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);
09/05/2022 07:12:38;09/05/2022 07:12:40;19/05/2022 07:12:40;;;;;;;Pago a cuenta CET (01542021 de cliente 1542: MONTENEGRO; BRANKO (D.N.I.: 33646018));1542021;;22211587661;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4712034591;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-49c83b99e6e1501243acdaf204fd8ba4cdfb4935;;;;;;;;;0.00
08/05/2022 23:10:41;08/05/2022 23:10:41;18/05/2022 23:10:41;;;;;;;Pago a cuenta CET (01049025 de cliente 1049: RUIZ; MAGALI LORENA (D.N.I.: 31586777));1049025;;22209455359;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4711458748;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6ef04b794dd015993b17523f3069d72db2dc5f4f;;;;;;;;;0.00
08/05/2022 21:58:39;08/05/2022 21:58:39;18/05/2022 21:58:39;;;;;;;Pago a cuenta CET (00554022 de cliente 554: MARMELICZ; PAULA (D.N.I.: 27300900));554022;;22208255712;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4711145948;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e435221ab830ee97d6eebc24649e76a407d5a668;;;;;;;;;0.00
08/05/2022 11:02:31;08/05/2022 11:02:33;18/05/2022 11:02:33;;;acsuad@gmail.com;;;;Pago a cuenta CET (00672021 de cliente 672: SUAD; ANABELLA CECILIA (D.N.I.: 26539756));672021;;22194842275;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4707443784;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ce40f8552de0c13adabc09b9f0502810ba88e423;;;;;;;;;0.00
08/05/2022 10:57:42;08/05/2022 10:57:43;18/05/2022 10:57:43;;;;;;;Pago a cuenta CET (01487023 de cliente 1487: VIALE; MARIANA (D.N.I.: 24663883));1487023;;22194724675;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4707418607;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-88e05c05f038d3f45d979f546adfb61cecec7d5b;;;;;;;;;0.00
08/05/2022 10:14:57;08/05/2022 10:14:57;18/05/2022 10:14:57;;;;;;;Pago a cuenta CET (01480023 de cliente 1480: NU�EZ; AIME (D.N.I.: 45989366));1480023;;22193845549;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4707225572;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-522e2c6764c3f06aeef1c6502c636541fb47d049;;;;;;;;;0.00
08/05/2022 07:01:30;08/05/2022 07:01:32;18/05/2022 07:01:32;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;22191908121;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-a41a97fb7e7b097e55d9699363d3d50d86481346;;;;;;;;;0.00;
08/05/2022 07:01:02;08/05/2022 07:01:04;18/05/2022 07:01:04;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;22191901957;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_v1-92c41c28bbb6547f8385ddfb4a952c9fada7f542;;;;;;;;;0.00;
07/05/2022 14:49:09;07/05/2022 14:49:10;17/05/2022 14:49:10;;;;;;;Pago a cuenta CET (01256020 de cliente 1256: ROMANO; BRENDA (D.N.I.: 37671389));1256020;;22175388680;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4702519919;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-85ecd0764355f7769030e06882b3a5b38c2c9577;;;;;;;;;0.00
05/05/2022 05:04:02;07/05/2022 13:05:32;17/05/2022 13:05:32;;;marcos_pinamar@hotmail.com;;;;Cuota Cet;CCETDEB;;22100107941;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-eab758e4b6372ea0aa740a3420c53fde3334c408;;;;;;;;;0.00;
05/05/2022 03:00:57;07/05/2022 13:05:21;17/05/2022 13:05:21;;;hojuma2001@hotmail.com;;CUIT 20280557510;;Hockey Varones 1ra Debito Autom;HVARD;;22099848283;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-a73af776407964961202b1841ba5bc66f10b8418;;;;;;;;;0.00;
04/05/2022 16:09:23;07/05/2022 13:03:37;17/05/2022 13:03:37;;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22087048860;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-cfc5c1b62560bba9bb4099192a8d93c5182b4613;;;;;;;;;0.00;
07/05/2022 09:11:00;07/05/2022 09:11:02;17/05/2022 09:11:02;;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;22164792643;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-cdcd2185b091e7244cb14df277082bf4468bfa3b;;;;;;;;;0.00;
07/05/2022 01:02:19;07/05/2022 01:02:20;17/05/2022 01:02:20;;;guilleklew@hotmail.com;;CUIT 20235495679;;Cuota Cet;CCETDEB;;22161637654;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_v1-40a7b18013bc4be9087a920f90e56f41a0575ba3;;;;;;;;;0.00;
06/05/2022 18:27:47;06/05/2022 18:27:49;27/05/2022 18:27:49;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000003517525950;;22151345349;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;debit_card;0.00;;;;MELI;2000003517525950;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-2b927ba7fb7095c1431d8a3c9d2ee7f932d7a604;;;;;;;;;0.00;
06/05/2022 16:31:29;06/05/2022 16:31:31;16/05/2022 16:31:31;;;gisela_sellaro@hotmail.com;;;;Pago a cuenta CET (01550023 de cliente 1550: SELLARO; GISELA NOELIA (D.N.I.: 36847385));1550023;;22147199244;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2386.50;1;credit_card;0.00;;;;NONE;;4694802009;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-93c9633245994fc8c92aec5a256614453f61c0c;;;;;;;;;0.00
06/05/2022 16:29:36;06/05/2022 16:29:39;16/05/2022 16:29:39;;;;;;;Pago a cuenta CET (01384023 de cliente 1384: MANEYRO; LUCIANO (D.N.I.: 35799940));1384023;;22147125736;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4694783129;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f65ab65c713195481b5f0e21f1070505a81e7c7d;;;;;;;;;0.00
06/05/2022 12:37:32;06/05/2022 15:40:39;16/05/2022 15:40:39;;;;;;;Pago a cuenta CET (01510025 de cliente 1510: REBAINERA; EZEQUIEL (D.N.I.: 28128645));1510025;;22139783948;approved;accredited;regular_payment;1500.00;-41.70;0.00;0.00;0.00;1419.30;1;ticket;0.00;;;;NONE;;4692491871;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bf6b6af1fa2f8780b06026787c94ef729b3d063d;;;;;;;;;0.00
06/05/2022 13:19:51;06/05/2022 13:19:54;16/05/2022 13:19:54;;;;;;;Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA; DELFINA (D.N.I.: 50323550));1393022;;22141247778;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4692984773;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2332e0b68ac797919d0273ec1d7cb92f64d60015;;;;;;;;;0.00
06/05/2022 11:43:33;06/05/2022 11:43:35;16/05/2022 11:43:35;;;;;;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO; MARIA TRINIDAD (D.N.I.: 29756307));1432023;;22137861195;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4691911499;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-73775795b52140bcc1b4f6ab83225c2e2b1241ec;;;;;;;;;0.00
06/05/2022 09:07:16;06/05/2022 09:07:17;16/05/2022 09:07:17;;;;;;;Pago a cuenta CET (01474022 de cliente 1474: TIRANTE; DANIEL (D.N.I.: 33230345));1474022;;22133126959;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4690523213;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4432cd6898a008142a33609aaf8374da3118498a;;;;;;;;;0.00
04/05/2022 08:41:45;06/05/2022 01:35:47;16/05/2022 01:35:47;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22074903873;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_v1-2139f1a07e6417f97ceaf291f873997a3f6c8809;;;;;;;;;0.00;
04/05/2022 08:01:23;06/05/2022 01:35:42;16/05/2022 01:35:42;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22074281413;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-da76e7f918366598bad4f37d14cd8f5d41d16fcd;;;;;;;;;0.00;
04/05/2022 07:39:53;06/05/2022 01:35:41;16/05/2022 01:35:41;;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;22074019666;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_v1-3a198d17454b67c216e2e913225a2d64ce407609;;;;;;;;;0.00;
04/05/2022 05:39:26;06/05/2022 01:35:26;16/05/2022 01:35:26;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;22073302673;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-c0812fa37aaed5bd3428f41d921184f4a58bada;;;;;;;;;0.00;
04/05/2022 02:00:52;06/05/2022 01:35:03;16/05/2022 01:35:03;;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;22072832418;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_v1-207ffd423f0c235e2334bfb5498e6536f4da1c09;;;;;;;;;0.00;
05/05/2022 23:08:28;05/05/2022 23:08:28;15/05/2022 23:08:28;;;claudiamarcelaveliz@hotmail.com;;CUIT 27264578405;;Cuota Cet;CCETDEB;;22128302578;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-c5f14fe8540b83efec07ca572b0225d9f4e70edd;;;;;;;;;0.00;
05/05/2022 19:17:32;05/05/2022 19:17:32;15/05/2022 19:17:32;;;alejandro.romano@yahoo.com.ar;;CUIT 20170316445;;Cuota Cet;CCETDEB;;22121915661;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_v1-23ff39a788ffab99cdb7488ff3f7179b47ace902;;;;;;;;;0.00;
05/05/2022 18:13:31;05/05/2022 18:13:35;15/05/2022 18:13:35;;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;22119828163;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_v1-9ca5e69a892c50e01d1e0c3079e7981af8a84825;;;;;;;;;0.00;
05/05/2022 17:30:57;05/05/2022 17:30:58;15/05/2022 17:30:58;;;;;;;Pago a cuenta CET (01556026 de cliente 1556: GUTIERREZ; VALENTINA (D.N.I.: 46737244));1556026;;22118335070;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4685968769;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8735a18bdb3f56c80fb16852ef151567b688a6de;;;;;;;;;0.00
05/05/2022 17:03:58;05/05/2022 17:04:01;15/05/2022 17:04:01;;;laureske@hotmail.com;;CUIT 27289720494;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;22117426604;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_v1-3f2d78b7710041602362cb78d0cb37a9bd733782;;;;;;;;;0.00;
05/05/2022 16:44:35;05/05/2022 16:44:37;15/05/2022 16:44:37;;;serguio6@hotmail.com;;;;Pago a cuenta CET (00996026 de cliente 996: ARANA; SERGIO DANIEL (D.N.I.: 31729835));996026;;22116823321;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4685541030;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e033b7a74435139c978f959dd0d493fe2fa6e66b;;;;;;;;;0.00
05/05/2022 01:05:31;05/05/2022 01:05:34;15/05/2022 01:05:34;;;;;;;Pago a cuenta CET (01560026 de cliente 1560: ITURBE; LUCILA (D.N.I.: 26587054));1560026;;22099363960;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4680460605;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-394e44f51efc42615266bd608283f0003d3f5507;;;;;;;;;0.00
03/05/2022 04:30:22;05/05/2022 00:34:31;15/05/2022 00:34:31;;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22046361836;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_v1-816a8c17d8516e6396399fdf2264fe102f78d1ec;;;;;;;;;0.00;
02/05/2022 17:32:28;05/05/2022 00:33:42;15/05/2022 00:33:42;;;pablowizard@yahoo.com.ar;;CUIT 20236977502;;Hockey Damas 8va Debito Autom;HM89D;;22036033808;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-fbcc9d1aa80c00e3959be28702f9e574bf9ad927;;;;;;;;;0.00;
04/05/2022 20:07:51;04/05/2022 20:07:53;14/05/2022 20:07:53;;;;;;;Pago a cuenta CET (00913022 de cliente 913: CABANILLAS PIZZUTI; STEFANIA (D.N.I.: 48290952));913022;;22094269618;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4678939265;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4739508b351045462ff5b75064e31cf9a262cda3;;;;;;;;;0.00
04/05/2022 16:48:08;04/05/2022 16:48:10;14/05/2022 16:48:10;;;josere6@hotmail.com;;;;Pago a cuenta CET (01541024 de cliente 1541: ECHEVERRIA COLLADO; JUANA (D.N.I.: 53387452));1541024;;22088089508;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4677115000;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2b674a81c60d7b30c3639692d54241090bcb7889;;;;;;;;;0.00
04/05/2022 14:59:54;04/05/2022 14:59:57;14/05/2022 14:59:57;;;;;;;Pago a cuenta CET (01486026 de cliente 1486: CARRASCO; MARCOS (D.N.I.: 31957202));1486026;;22085179809;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4676298904;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4b8f6b0b76274b6bc588da00e249b29ba6bf37ca;;;;;;;;;0.00
04/05/2022 14:20:02;04/05/2022 14:20:03;14/05/2022 14:20:03;;;;;;;Pago a cuenta CET (01321021 de cliente 1321: FUDA; DELFINA (D.N.I.: 53678906));1321021;;22084138496;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2903.70;1;account_money;0.00;;;;NONE;;4675988622;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-163fce5718f692d2548c4eaae7790fd2633eb74e;;;;;;;;;0.00
04/05/2022 09:50:53;04/05/2022 09:50:55;14/05/2022 09:50:55;;;;;;;Pago a cuenta CET (01299023 de cliente 1299: OLEA; JAZMIN (D.N.I.: 49162696));1299023;;22076302497;approved;accredited;regular_payment;1500.00;-41.70;0.00;0.00;0.00;1419.30;1;credit_card;0.00;;;;NONE;;4673676337;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-243e8b24316598084e0d1b9155d736785efe6bc2;;;;;;;;;0.00
04/05/2022 06:10:34;04/05/2022 06:10:36;14/05/2022 06:10:36;;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Hockey Damas Reserva Debito Autom;HDMAMD;;22073383400;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_v1-44302912534bd407dcd7757d99f437a089cebf0d;;;;;;;;;0.00;
04/05/2022 06:01:22;04/05/2022 06:01:24;14/05/2022 06:01:24;;;;;;;Pago a cuenta CET (01305024 de cliente 1305: RABINI; LEDA EUGENIA (D.N.I.: 23453807));1305024;;22073354408;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4672830746;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-32617d2d43ead08b9105bf107116ed24640ad491;;;;;;;;;0.00
01/05/2022 17:10:05;04/05/2022 01:03:35;14/05/2022 01:03:35;;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22011571368;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_v1-2a0a348164da07e6a175cffbca81c416c2622691;;;;;;;;;0.00;
01/05/2022 12:35:37;04/05/2022 01:03:06;14/05/2022 01:03:06;;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22006356671;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-c427283cb0c55e8095b3807b3906c552ac0d3108;;;;;;;;;0.00;
03/05/2022 20:50:37;03/05/2022 20:50:39;13/05/2022 20:50:39;;;;;;;Pago a cuenta CET (01492020 de cliente 1492: DALY; PILAR (D.N.I.: 47832616));1492020;;22068768705;approved;accredited;regular_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;4671581162;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c6ef4495fcf9c63816e6bfec3115989b4d430b29;;;;;;;;;0.00
03/05/2022 19:19:32;03/05/2022 19:19:33;13/05/2022 19:19:33;;;jazminperezpegue@gmail.com;;;;Cuota Cet;CCETDEB;;22066273328;approved;accredited;regular_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;merchant22066273328;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d7d8b2821e061289f8d464010a01b5df9b414aa1;;;;;;;;;0.00;
03/05/2022 19:17:47;03/05/2022 19:17:48;13/05/2022 19:17:48;;;;;;;Pago a cuenta CET (01251021 de cliente 1251: LAMAS; ALMA (D.N.I.: 51343831));1251021;;22066212841;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4670797783;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c43fae62dfb5f106a738a784060c4ee866ca79b6;;;;;;;;;0.00
03/05/2022 16:20:09;03/05/2022 16:20:10;13/05/2022 16:20:10;;;;;;;Pago a cuenta CET (01517025 de cliente 1517: MATEO; HERNAN (D.N.I.: 25020944));1517025;;22060854372;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4669268382;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ac6c533c826ebdb0b60c83fb3805f2e16404f6fc;;;;;;;;;0.00
03/05/2022 15:24:59;03/05/2022 15:25:01;13/05/2022 15:25:01;;;hourcadepinamar@lasegunda.com.ar;;;;Pago a cuenta CET (01459022 de cliente 1459: SUEIRO; MICAELA (D.N.I.: 53885793));1459022;;22059316650;approved;accredited;regular_payment;1500.00;-29.10;0.00;0.00;0.00;1431.90;1;credit_card;0.00;;;;NONE;;4668864685;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-322186bda87c3e0abae986f2e6f3369782a92609;;;;;;;;;0.00
03/05/2022 14:01:11;03/05/2022 14:01:12;13/05/2022 14:01:12;;;;;;;Pago a cuenta CET (01557023 de cliente 1557: NAZABAL; GUADALUPE (D.N.I.: 31453363));1557023;;22056877531;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2386.50;1;credit_card;0.00;;;;NONE;;4668227822;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6b5c0311e82389a666f4e7cc7962b8a1affcc64a;;;;;;;;;0.00
03/05/2022 12:37:25;03/05/2022 12:37:26;13/05/2022 12:37:26;;;;;;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI; ELENA MARIA (D.N.I.: 29040296));942025;;22054420556;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4667485550;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ddedb3dec6f1dcdd39757153d2c60088f313357d;;;;;;;;;0.00
03/05/2022 12:27:32;03/05/2022 12:27:35;13/05/2022 12:27:35;;;;;;;Pago a cuenta CET (01148023 de cliente 1148: AYALA; LUIS ALBERTO (D.N.I.: 34255741));1148023;;22054083653;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4667390553;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e7748f3b5500a2de7f8276a349fd0e7be86e4c90;;;;;;;;;0.00
03/05/2022 10:18:34;03/05/2022 10:18:35;13/05/2022 10:18:35;;;celmartin87@gmail.com;;;;Pago a cuenta CET (00660020 de cliente 660: MARTIN ALONSO; MARIA CELESTE (D.N.I.: 32472653));660020;;22050299529;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4666308578;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-824d8f9d8b1c134bf82c16fdd685b80af6e67a6f;;;;;;;;;0.00
03/05/2022 09:41:12;03/05/2022 09:41:15;13/05/2022 09:41:15;;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;22049430467;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-b21c2eee4573d6fa2e7a0af105fdc664ce4273f8;;;;;;;;;0.00;
03/05/2022 08:48:11;03/05/2022 08:48:13;13/05/2022 08:48:13;;;;;;;Pago a cuenta CET (01381025 de cliente 1381: DEVRIENT; FRANCINA (D.N.I.: 46633417));1381025;;22048352441;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4665784651;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c6f1bbf7487766fb81701dad069c3863b31a18a3;;;;;;;;;0.00
03/05/2022 08:40:56;03/05/2022 08:40:58;13/05/2022 08:40:58;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (01453026 de cliente 1453: MYRIAN; PAEZ (D.N.I.: 24408649));1453026;;22048156350;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4665750392;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e179ec48097970b8988fa69704ccf007f67d84ca;;;;;;;;;0.00
03/05/2022 08:39:50;03/05/2022 08:39:53;13/05/2022 08:39:53;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (00684022 de cliente 684: BUSTILLO; CATALINA (D.N.I.: 47011148));684022;;22048135290;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4665745420;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5b5cdbbcfd40351cd8e94e577cd8878dcfdb73c7;;;;;;;;;0.00
03/05/2022 08:38:48;03/05/2022 08:38:51;13/05/2022 08:38:51;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (00684022 de cliente 684: BUSTILLO; CATALINA (D.N.I.: 47011148));684022;;22048115924;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4665741159;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d94cd6272230fbc747f8048d6733b3fc997c601d;;;;;;;;;0.00
02/05/2022 23:30:12;02/05/2022 23:30:12;12/05/2022 23:30:12;;;schollcaballito@gmail.com;;;;Pago a cuenta CET (01467024 de cliente 1467: SANCHO CAPO; JOSEFINA (D.N.I.: 54381154));1467024;;22044970467;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4664923691;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4a8df5fb62ec8eba962de62dcaa176e97ba15053;;;;;;;;;0.00
02/05/2022 23:15:48;02/05/2022 23:15:49;12/05/2022 23:15:49;;;;;;;Pago a cuenta CET (01270023 de cliente 1270: MAININI; MARIA INES (D.N.I.: 52599101));1270023;;22044795040;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4664870824;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e6b12563a251a3b086cfe8697c5e6ab0268e07f4;;;;;;;;;0.00
02/05/2022 23:12:45;02/05/2022 23:12:46;12/05/2022 23:12:46;;;;;;;Pago a cuenta CET (00351025 de cliente 351: RODRIGUEZ; SARITA ANA MARIA ADELA (D.N.I.: 23643825));351025;;22044744202;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4664862444;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-73c01fbfe57930f3e401456976385ba89306c24b;;;;;;;;;0.00
02/05/2022 22:19:23;02/05/2022 22:19:25;12/05/2022 22:19:25;;;;;;;Pago a cuenta CET (01293020 de cliente 1293: JARAK; MAGALI (D.N.I.: 50143505));1293020;;22043918864;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4664620904;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3fdaa7d9c0876a900705e0206af440aabb331281;;;;;;;;;0.00
02/05/2022 18:55:23;02/05/2022 18:55:24;12/05/2022 18:55:24;;;;;;;Pago a cuenta CET (01535023 de cliente 1535: RODRIGUEZ; CLARITA (D.N.I.: 55342194));1535023;;22038648356;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4663009778;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fc2c2952379847e7e09f6c06615d52a579719f8f;;;;;;;;;0.00
02/05/2022 18:52:50;02/05/2022 18:52:52;12/05/2022 18:52:52;;;;;;;Pago a cuenta CET (01499020 de cliente 1499: GONDELL; SARA (D.N.I.: 52460358));1499020;;22038547467;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4662991070;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c7b8d79e82c87aebf4e0966ce1c5c7a2fcfd74c8;;;;;;;;;0.00
02/05/2022 18:35:39;02/05/2022 18:35:41;12/05/2022 18:35:41;;;guilleklew@hotmail.com;;;;Pago a cuenta CET (01528025 de cliente 1528: KLEW; GUILLERMO (D.N.I.: 23549567));1528025;;22038015583;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4662819539;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9887871f7407f4bb5afe80e8c52a667c0e48abf1;;;;;;;;;0.00
02/05/2022 17:41:31;02/05/2022 17:41:32;12/05/2022 17:41:32;;;;;;;Pago a cuenta CET (01481020 de cliente 1481: REINA BAMBA; JUANITA NICOL (D.N.I.: 47513749));1481020;;22036344061;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4662350261;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-847ed64167f74eeb12bfad5dbc50ad7d99d311b6;;;;;;;;;0.00
02/05/2022 16:56:54;02/05/2022 16:56:57;12/05/2022 16:56:57;;;;;;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO; JULIETA (D.N.I.: 37171102));675023;;22034987790;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4661976245;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ba543c53c90b373d957ab9bc5f9101695d645663;;;;;;;;;0.00
02/05/2022 16:35:12;02/05/2022 16:35:13;12/05/2022 16:35:13;;;;;;;Pago a cuenta CET (01449026 de cliente 1449: PISANO ; EMMA (D.N.I.: 48639867));1449026;;22034378828;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4661806973;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2bc9264aef629702bf7573732381020706006320;;;;;;;;;0.00
02/05/2022 16:11:41;02/05/2022 16:11:43;12/05/2022 16:11:43;;;mariajoseamigorena@hotmail.com;;;;Pago a cuenta CET (00982026 de cliente 982: ROBLES; JULIETA (D.N.I.: 49919527));982026;;22033717249;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4661634367;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6e61ba8f39cc89c462f39ee20a761c4ae2c754e0;;;;;;;;;0.00
02/05/2022 16:00:33;02/05/2022 16:00:37;12/05/2022 16:00:37;;;delfilisle@hotmail.com;;CUIT 27327248974;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;22033430755;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_v1-303733388630c33fab2b02612e02865ed7761920;;;;;;;;;0.00;
02/05/2022 16:00:31;02/05/2022 16:00:32;12/05/2022 16:00:32;;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;22033435589;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-fa181df4babcaddc6939708eca9ce5d50e7bf394;;;;;;;;;0.00;
02/05/2022 14:51:53;02/05/2022 14:51:54;12/05/2022 14:51:54;;;;;;;Pago a cuenta CET (00685025 de cliente 685: LO COCO; JUANA (D.N.I.: 48290991));685025;;22031648284;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4661040840;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-77784380aec5d18b82e0fb89a8e95f3e338dcd91;;;;;;;;;0.00
02/05/2022 13:40:58;02/05/2022 13:41:01;12/05/2022 13:41:01;;;;;;;Pago a cuenta CET (01134025 de cliente 1134: PASCOT; JUANA (D.N.I.: 46186835));1134025;;22029696294;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4660467168;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b4e86e42e8508a26029dd6acb20654a719c4ab46;;;;;;;;;0.00
02/05/2022 13:34:48;02/05/2022 13:34:49;12/05/2022 13:34:49;;;angeldoljanin@yahoo.com.ar;;;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN; PILAR (D.N.I.: 47281225));1149020;;22029496735;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4660412351;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-69ff453b0b9475e7c671efcfd996c53a71d3e0d7;;;;;;;;;0.00
02/05/2022 12:57:46;02/05/2022 12:57:49;12/05/2022 12:57:49;;;;;;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA; MIA (D.N.I.: 49053331));1368026;;22028457110;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4660062427;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ea5563cb00fecb3ff81e6fa0b750ee12033ea817;;;;;;;;;0.00
02/05/2022 12:56:04;02/05/2022 12:56:05;12/05/2022 12:56:05;;;marianoelmenta@gmail.com;;;;Pago a cuenta CET (01501026 de cliente 1501: PIEDRABUENA; SOL (D.N.I.: 54381700));1501026;;22028379563;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;4660048150;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-59d41e2fab71a995276d110db43306a94014769b;;;;;;;;;0.00
02/05/2022 12:47:38;02/05/2022 12:47:39;12/05/2022 12:47:39;;;;;;;Pago a cuenta CET (01124022 de cliente 1124: PARIZZI; MAXIMILIANO DANIEL (D.N.I.: 37201510));1124022;;22028099216;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3871.60;1;account_money;0.00;;;;NONE;;4659965520;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e0a9c8d344d1d39ba901a2b433f80e44587a46f1;;;;;;;;;0.00
02/05/2022 12:46:30;02/05/2022 12:46:32;12/05/2022 12:46:32;;;lavacacholafeliz@yahoo.com;;;;Cuota Cet;CCETDEB;;22028040588;approved;accredited;regular_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;merchant22028040588;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a51ee5a3ffc0c00f69f7595fe33762652b6e8336;;;;;;;;;0.00;
02/05/2022 11:30:50;02/05/2022 11:30:52;12/05/2022 11:30:52;;;ro.ing.unlp@gmail.com;;;;Cuota Cet;CCETDEB;;22025726003;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_v1-195cdaf13277e872e6cd84c7e42a1f0dfd90add1;;;;;;;;;0.00;
02/05/2022 11:31:16;02/05/2022 11:31:16;12/05/2022 11:31:16;;;;;;;Pago a cuenta CET (01539025 de cliente 1539: VEDIA FLORES; VALENTINA (D.N.I.: 55103321));1539025;;22025722461;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4659252389;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5e53321bccaf24c5bfd45c9adf6adafd44081583;;;;;;;;;0.00
02/05/2022 11:20:08;02/05/2022 11:20:09;12/05/2022 11:20:09;;;;;;;Pago a cuenta CET (00970025 de cliente 970: ROMERO; JUSTINA (D.N.I.: 17482658));970025;;22025401188;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4659151732;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-285b25bccd5116a94faac48ce14bf4cb3c2b0f31;;;;;;;;;0.00
02/05/2022 10:50:28;02/05/2022 10:50:31;12/05/2022 10:50:31;;;;;;;Pago a cuenta CET (01502023 de cliente 1502: MORONI; CAETANA (D.N.I.: 51397383));1502023;;22024567700;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4658908485;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4bc4e868624cbb2ec092744fd161b2c726b62a9c;;;;;;;;;0.00
02/05/2022 10:49:11;02/05/2022 10:49:13;12/05/2022 10:49:13;;;;;;;Pago a cuenta CET (01162026 de cliente 1162: AROLDI; CATALINA (D.N.I.: 46742756));1162026;;22024545094;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;4658900178;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e7971bf7c37af47d19dffb6a99dd98ccf6dfbe3a;;;;;;;;;0.00
02/05/2022 10:31:02;02/05/2022 10:31:03;12/05/2022 10:31:03;;;guillermochain@gmail.com;;;;Pago a cuenta CET (00827021 de cliente 827: CHAIN CUPOLO; MICAELA LUCIANA (D.N.I.: 49162566));827021;;22024045020;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4658753318;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8ccc0dd97e8a0cbc24bb4a5489c761e6ab65fbac;;;;;;;;;0.00
02/05/2022 10:30:38;02/05/2022 10:30:39;12/05/2022 10:30:39;;;;;;;Pago a cuenta CET (01045023 de cliente 1045: CANCHELARA; MATILDA (D.N.I.: 50884044));1045023;;22024010778;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4658748896;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3e69f8172fc6f6730dfdc0a8f38494beed6a449d;;;;;;;;;0.00
02/05/2022 10:24:13;02/05/2022 10:24:15;12/05/2022 10:24:15;;;;;;;Pago a cuenta CET (01470020 de cliente 1470: AYUSO; VICTORIA (D.N.I.: 54278482));1470020;;22023861206;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4658698290;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bd4d93f4609b0321e400d5e82ed64e0c5417cd3a;;;;;;;;;0.00
02/05/2022 10:14:40;02/05/2022 10:14:41;12/05/2022 10:14:41;;;;;;;Pago a cuenta CET (01161022 de cliente 1161: BONAVITA; JOSEFINA (D.N.I.: 46561824));1161022;;22023611578;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4658622807;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-28fe6c3d6c656183ebb08b49fd643bf330524ef7;;;;;;;;;0.00
02/05/2022 10:00:56;02/05/2022 10:00:58;12/05/2022 10:00:58;;;;;;;Pago a cuenta CET (01324026 de cliente 1324: IBA�EZ GUIMPEL; ALFONSINA (D.N.I.: 53820071));1324026;;22023268763;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2838.60;1;credit_card;0.00;;;;NONE;;4658521490;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7d4bb0cda09503ac02e75e64d93808badc8e7510;;;;;;;;;0.00
02/05/2022 09:58:39;02/05/2022 09:58:39;12/05/2022 09:58:39;;;;;;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO; ELINA (D.N.I.: 31231833));912026;;22023211604;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4658507249;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-31e9b9ca0374cb775ec3ed88607458095aa50846;;;;;;;;;0.00
02/05/2022 09:44:03;02/05/2022 09:44:04;12/05/2022 09:44:04;;;;;;;Pago a cuenta CET (01545026 de cliente 1545: PELAEZ; LUZ MARTINA (D.N.I.: 55684993));1545026;;22022858682;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4658403819;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-300af56f96fc9b416d56edfc06f6680b38b79800;;;;;;;;;0.00
02/05/2022 09:34:35;02/05/2022 09:34:36;12/05/2022 09:34:36;;;;;;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI; MARIA LAURA (D.N.I.: 25041255));1043022;;22022670772;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4658342310;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bdc6ec30f0f8e90d6056a1b0eb000f7377621da1;;;;;;;;;0.00
02/05/2022 09:32:23;02/05/2022 09:32:24;12/05/2022 09:32:24;;;;;;;Pago a cuenta CET (01356022 de cliente 1356: TRUPPEL; MALENA (D.N.I.: 50438106));1356022;;22022646272;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;4658325935;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-87d84140fff8986d077dc4107bb05c5c44188e6e;;;;;;;;;0.00
02/05/2022 09:30:29;02/05/2022 09:30:29;12/05/2022 09:30:29;;;;;;;Pago a cuenta CET (01323022 de cliente 1323: LARRELUZ; DELFINA (D.N.I.: 53522738));1323022;;22022613049;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4658313487;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bb853d7d7f5cb10af263080af42ac2ff52df723;;;;;;;;;0.00
01/05/2022 19:11:32;01/05/2022 19:11:34;11/05/2022 19:11:34;;;ruthloayza32@gmail.com;;;;Cuota Cet;CCETDEB;;22013834073;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-f406bc60008b3bef741ff6f31e89226615fc6706;;;;;;;;;0.00;
01/05/2022 19:06:12;01/05/2022 19:06:14;11/05/2022 19:06:14;;;lucia.ferreyraa@hotmail.com;;CUIL 27425684634;;Cuota Cet;CCETDEB;;22013711379;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_v1-4faa2693205966db844ec8ee77ac23d8c639f1b5;;;;;;;;;0.00;
01/05/2022 12:09:44;01/05/2022 12:09:46;11/05/2022 12:09:46;;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22005714775;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_v1-4a7cb17d599f352f1781501ec2ff191842c64d42;;;;;;;;;0.00;
01/05/2022 11:00:23;01/05/2022 11:00:24;11/05/2022 11:00:24;;;schaumeyer2claudio@hotmail.com;;;;Pago a cuenta CET (01035020 de cliente 1035: SCHAUMEYER; CLAUDIO (D.N.I.: 26088556));1035020;;22004078600;approved;accredited;regular_payment;7000.00;-135.80;0.00;0.00;0.00;6682.20;1;credit_card;0.00;;;;NONE;;4653481488;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a8ae65dcdfd17ccfc6a5d3596515a6f849465dea;;;;;;;;;0.00
01/05/2022 09:12:33;01/05/2022 09:12:34;11/05/2022 09:12:34;;;martincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;22002329291;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_v1-7b3846339b0fa1e857461e7edd18c1f9cddbd2bd;;;;;;;;;0.00;
28/04/2022 06:36:02;30/04/2022 17:34:37;10/05/2022 17:34:37;;;patricio.oneill@gmail.com;;CUIT 20203309326;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;21922906165;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-dd6124a2c33512f0818982ef65355ee69ba254d7;;;;;;;;;0.00;
28/04/2022 06:36:10;30/04/2022 17:34:37;10/05/2022 17:34:37;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;21922906332;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-da6f84ff7f78e6f7127c87e7facbd830ee429b4;;;;;;;;;0.00;
28/04/2022 05:10:35;30/04/2022 17:34:24;10/05/2022 17:34:24;;;ramonsantamarina@telpin.com.ar;;CUIT 20243657572;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;21922639814;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_v1-66ed1e56388840750ad426f8696d07c4d0a7d0e2;;;;;;;;;0.00;
27/04/2022 20:30:41;30/04/2022 17:33:28;10/05/2022 17:33:28;;;jon0509piriz@gmail.com;;CUIL 20369081714;;Cuota Cet;CCETDEB;;21918021645;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_v1-5e1dbaf19fa71aee34220d27f92780ffb9fdaf4f;;;;;;;;;0.00;
27/04/2022 20:03:36;30/04/2022 17:33:27;10/05/2022 17:33:27;;;insoportablementediego@hotmail.com;;CUIL 20334531121;;Futbol CET +35 Débito Automático;FUT35D;;21917344205;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_v1-49fc6d32a60801cd285fd9de1efdcc62c2f4f7db;;;;;;;;;0.00;
30/04/2022 16:51:12;30/04/2022 16:51:15;10/05/2022 16:51:15;;;jimena.elias@yahoo.com.ar;;CUIT 23270089704;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;21988937546;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_v1-4701a4bfd5b090083f09f3799464d92a34f86ec9;;;;;;;;;0.00;
30/04/2022 11:57:35;30/04/2022 11:57:36;10/05/2022 11:57:36;;;angelesavendano@gmail.com;;;;Pago a cuenta CET (01476023 de cliente 1476: AVENDA�O; ANGELES (D.N.I.: 27312282));1476023;;21980721183;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2386.50;1;credit_card;0.00;;;;NONE;;4647297954;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-547f69973d0841afe247254766bd79bb8b2ede01;;;;;;;;;0.00
29/04/2022 22:52:04;29/04/2022 22:52:07;09/05/2022 22:52:07;;;iturbelula@hotmail.com;;;;Cuota Cet;CCETDEB;;21971797322;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;merchant21971797322;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a5324f4f3f63f76356a465ad97a5d174dd992e17;;;;;;;;;0.00;
29/04/2022 19:11:49;29/04/2022 19:11:49;20/05/2022 19:11:50;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5444927091;;21966152568;approved;accredited;regular_payment;1860.00;0.00;0.00;0.00;0.00;1811.64;1;account_money;0.00;;;;MELI;5444927091;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-62a119af2b0e6c9ce07e5dcb73c3486b77e43e;;;;;;;;;0.00;
29/04/2022 17:07:42;29/04/2022 17:07:43;09/05/2022 17:07:43;;;;;;;Pago a cuenta CET (01295021 de cliente 1295: CONGE VILLASBOA; BLANCA ESTHER (D.N.I.: 94313389));1295021;;21962245710;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2386.50;1;credit_card;0.00;;;;NONE;;4642295705;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e47513c0977c1f71fb5f611cb3eee4f060091553;;;;;;;;;0.00
29/04/2022 16:05:00;29/04/2022 16:05:02;09/05/2022 16:05:02;;;emilianopiana@hotmail.com;;CUIT 20269590638;;Futbol CET +35 Débito Automático;FUT35D;;21960496091;approved;accredited;recurring_payment;1500.00;-41.70;0.00;0.00;0.00;1419.30;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-72b7b376b373e485ed1e2ab179ccbe6f18206422;;;;;;;;;0.00;
26/04/2022 12:03:17;29/04/2022 00:32:44;08/05/2022 23:40:15;;;maferstronati@hotmail.com;;CUIT 23217706734;;Cuota Cet;CCETDEB;;21881479499;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-cc902784ceff03892e8651bff41bc382078c3179;;;;;;;;;0.00;
28/04/2022 19:45:41;28/04/2022 19:45:43;08/05/2022 18:55:43;;;hojuma2001@hotmail.com;;CUIT 20280557510;;Cuota Cet;CCETDEB;;21941151883;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-c8c270a831d44aa1fdbddcde62941a795da3f27d;;;;;;;;;0.00;
28/04/2022 17:41:25;28/04/2022 17:41:27;08/05/2022 16:52:22;;;julietachaganek@gmail.com;;;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;21937505715;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_v1-3a0fa133c4e3d95f298dde05c8554685b43ea781;;;;;;;;;0.00;
28/04/2022 17:14:09;28/04/2022 17:14:11;08/05/2022 16:26:04;;;guadanazabal@hotmail.com;;;;Cuota Cet;CCETDEB;;21936774316;approved;accredited;regular_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;merchant21936774316;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f17e23e4962a60f87f4bc1d718483adfaa93f01e;;;;;;;;;0.00;
28/04/2022 17:07:37;28/04/2022 17:07:39;08/05/2022 16:19:06;;;ja_vy17@live.com.ar;;;;Cuota Cet;CCETDEB;;21936595292;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;merchant21936595292;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fd4cd35092b613956072cf1bb228f13e64376f35;;;;;;;;;0.00;
28/04/2022 14:44:11;28/04/2022 14:44:13;08/05/2022 13:54:16;;;laureske@hotmail.com;;;;Cuota Cet;CCETDEB;;21933153348;approved;accredited;regular_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;merchant21933153348;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-203e62bff5efeb05e667893fea2796db8f4eb698;;;;;;;;;0.00;
28/04/2022 14:33:52;28/04/2022 14:33:56;08/05/2022 13:46:02;;;marlucaligari@hotmail.com;;CUIT 27286315882;;Hockey Damas 8va Debito Autom;HM89D;;21932914045;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-c9a7e4d41392b0feb403d8d57355189476deec2b;;;;;;;;;0.00;
27/04/2022 09:14:42;27/04/2022 09:14:43;07/05/2022 08:23:19;;;gisela_sellaro@hotmail.com;;;;Cuota Cet;CCETDEB;;21900912374;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;merchant21900912374;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-36402a66166a53a875eb5038f2d088e9475fe9cb;;;;;;;;;0.00;
26/04/2022 20:23:51;26/04/2022 20:23:52;06/05/2022 19:33:29;;;;;;;Pago a cuenta CET (01552024 de cliente 1552: CESARIO PORRES; MARIA AGUSTINA (D.N.I.: 29754868));1552024;;21894305795;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2386.50;1;credit_card;0.00;;;;NONE;;4623393649;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1211aac8d3efbd783c072af98c6d7f20aef1261a;;;;;;;;;0.00
26/04/2022 14:53:36;26/04/2022 14:53:37;06/05/2022 14:53:37;;;coriabelen38@gmail.com;;;;Pago a cuenta CET (01417023 de cliente 1417: MINHOT; MARTINA FELICITAS (D.N.I.: 53522800));1417023;;21885874423;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4621042892;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ffa1ecb63edad0e6856e95a7f798d67cc85e5bd2;;;;;;;;;0.00
26/04/2022 13:06:17;26/04/2022 13:06:19;06/05/2022 12:20:46;;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;21883220255;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_v1-1c02fe0613d5b15f2ea14333a0cb0917b1564d90;;;;;;;;;0.00;
26/04/2022 12:30:16;26/04/2022 12:30:19;06/05/2022 11:46:23;;;agustinferraro_@hotmail.com;;CUIT 20273570153;;Hockey Damas 8va Debito Autom;HM89D;;21882169592;approved;accredited;recurring_payment;3500.00;-97.30;0.00;0.00;0.00;3311.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2abbbde9f91f563fe2584543e3b2ebbcdcc07d46;;;;;;;;;0.00;
26/04/2022 11:35:34;26/04/2022 11:35:36;24/05/2022 11:35:36;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;5436037403;;21880634109;approved;accredited;regular_payment;290.00;0.00;0.00;0.00;0.00;282.46;1;account_money;0.00;;;;MELI;5436037403;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-b63042faacf7ba0c23a7f611318d05f0202cda5d;;;;;;;;;0.00;
26/04/2022 11:35:34;26/04/2022 11:35:37;24/05/2022 11:35:37;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;5436037403;;21880630316;approved;accredited;regular_payment;4210.00;0.00;0.00;0.00;0.00;4100.54;6;credit_card;0.00;;;;MELI;5436037403;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-b63042faacf7ba0c23a7f611318d05f0202cda5d;;;;;;;;;0.00;
25/04/2022 13:34:23;26/04/2022 09:30:57;06/05/2022 08:42:20;;;franciscoromanzayas@gmail.com;;;;Pago a cuenta CET (01319022 de cliente 1319: ROMAN ZAYAS; JAZMIN (D.N.I.: 50883984));1319022;;21859782526;approved;accredited;regular_payment;1690.00;-46.98;0.00;0.00;0.00;1599.08;1;ticket;0.00;;;;NONE;;4613653292;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-82bb6496bfae139f166e5417323194a474d678c5;;;;;;;;;0.00
25/04/2022 18:56:06;25/04/2022 18:56:08;05/05/2022 18:56:08;;;;;;;Pago a cuenta CET (00659024 de cliente 659: CHAVARRIA; LAURA (D.N.I.: 28972049));659024;;21868235261;approved;accredited;regular_payment;16000.00;-310.40;0.00;0.00;0.00;15273.60;1;credit_card;0.00;;;;NONE;;4616055358;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-83c8223f17921264367c017c2493d3ca98076edd;;;;;;;;;0.00
25/04/2022 16:04:55;25/04/2022 16:04:58;05/05/2022 15:15:31;;;eric@texxor.com.ar;;;;Pago a cuenta CET (01538021 de cliente 1538: TUMULTY; ERIC (D.N.I.: 30861039));1538021;;21863408466;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4614722247;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dd2226fd6d51813a048cd127162ab7785a088601;;;;;;;;;0.00
25/04/2022 13:15:10;25/04/2022 13:15:11;05/05/2022 12:32:28;;;sergiogarciabarth@hotmail.com;;;;Pago a cuenta CET (01547020 de cliente 1547: GARCIA; SERGIO GERMAN (D.N.I.: 30378865));1547020;;21859270574;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4613493270;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-58b3ab5e6a69ffd7e19875ebbb4264f0e60bc738;;;;;;;;;0.00
25/04/2022 13:05:54;25/04/2022 13:05:54;05/05/2022 12:20:59;;;;;;;Pago a cuenta CET (01314023 de cliente 1314: ORTUZAR; ALMA (D.N.I.: 49541921));1314023;;21858988724;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4613412275;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3c02dc27ebffbae976f28accfb83a82b79da54dc;;;;;;;;;0.00
25/04/2022 12:17:28;25/04/2022 12:17:30;05/05/2022 11:30:40;;;sebalafforgue@hotmail.com;;;;Pago a cuenta CET (01526024 de cliente 1526: LAFFORGUE; SEBASTI¿N (D.N.I.: 33268693));1526024;;21857638882;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4612998208;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-221b218c1f5f4c405814695b934015c5be899880;;;;;;;;;0.00
25/04/2022 10:06:09;25/04/2022 10:06:09;05/05/2022 09:13:19;;;rociofernandez1078@gmail.com;;;;Pago a cuenta CET (01470020 de cliente 1470: AYUSO; VICTORIA (D.N.I.: 54278482));1470020;;21854129704;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4611997771;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d969f3ca30beb7a5e45729289e4a9e4ecd1aff81;;;;;;;;;0.00