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);
15/05/2022 19:34:40;15/05/2022 19:34:41;25/05/2022 19:34:41;;;;;;;Pago a cuenta CET (00906022 de cliente 906: TRIA VARGAS; VALERIA BEATRIZ (D.N.I.: 33148901));906022;;22389862107;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4762014619;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ab530ef61fa055229ab3d8adb48667ffe6c12b0c;;;;;;;;;0.00
15/05/2022 10:01:28;15/05/2022 10:01:29;25/05/2022 10:01:29;;;elturkoo_04@hotmail.com;;CUIT 20308734316;;Cuota Cet;CCETDEB;;22378290771;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-aa16b8b118403d17baa134a9f395cab215d65d2f;;;;;;;;;0.00;
15/05/2022 05:03:17;15/05/2022 05:03:19;25/05/2022 05:03:19;;;lolyaime@hotmail.com;;CUIL 23266037414;;Cuota Cet;CCETDEB;;22376292083;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_v1-2496f9301f91a44e4c0ac4a8624f25e2aed42aec;;;;;;;;;0.00;
11/05/2022 21:03:17;14/05/2022 12:33:38;24/05/2022 12:33:38;;;parizzias@hotmail.com;;CUIT 27324235065;;Cuota Cet;CCETDEB;;22290896098;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_v1-83cf9ead47ed4a746d6ece159ee4dfa69c905666;;;;;;;;;0.00;
14/05/2022 09:05:36;14/05/2022 09:05:37;04/06/2022 09:05:37;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000003550403010;;22351654844;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;account_money;0.00;;;;MELI;2000003550403010;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-249a203c72dd041539d04e20495471874fdeb072;;;;;;;;;0.00;
14/05/2022 05:33:36;14/05/2022 05:33:38;24/05/2022 05:33:38;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;22350076759;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-e40ae93c790ed970a9e5a5760bab62d5db2fd7c6;;;;;;;;;0.00;
14/05/2022 05:33:18;14/05/2022 05:33:19;24/05/2022 05:33:19;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;22350074844;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_v1-661227f0dfcd7c4441e654ea7b4cd92afe3c8218;;;;;;;;;0.00;
14/05/2022 05:32:52;14/05/2022 05:32:54;24/05/2022 05:32:54;;;3mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;22350086010;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_v1-367724204104b2d0de59f391f43e0aa192ddc6a9;;;;;;;;;0.00;
14/05/2022 04:33:29;14/05/2022 04:33:31;24/05/2022 04:33:31;;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22349943832;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_v1-887611aa923b4399542b38204a19406cc5172e90;;;;;;;;;0.00;
13/05/2022 15:24:26;13/05/2022 15:24:27;23/05/2022 15:24:27;;;;;;;Pago a cuenta CET (01463022 de cliente 1463: GONZALEZ BONORINO; FELICITAS (D.N.I.: 50684885));1463022;;22334242882;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4747291560;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6697d897114b30d8f0966a41682348e062148218;;;;;;;;;0.00
13/05/2022 13:36:33;13/05/2022 13:36:35;03/06/2022 13:36:36;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000003547065450;;22331303935;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;debit_card;0.00;;;;MELI;2000003547065450;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-a46d60b5626243a79c68b5e246e95dcce97e9c82;;;;;;;;;0.00;
13/05/2022 09:20:46;13/05/2022 09:20:47;23/05/2022 09:20:47;;;angeldoljanin@yahoo.com.ar;;;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN; PILAR (D.N.I.: 47281225));1149020;;22323984989;approved;accredited;regular_payment;2190.00;-13.36;0.00;0.00;0.00;2119.70;1;account_money;0.00;;;;NONE;;4744302440;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f0386c8add9f88f046c062c7aa901c115d4a7d00;;;;;;;;;0.00
11/05/2022 08:11:58;13/05/2022 01:33:32;23/05/2022 01:33:32;;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;22269150479;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_v1-1d45bf532cc2a1475c6585c275bb2352e0229160;;;;;;;;;0.00;
10/05/2022 19:31:58;13/05/2022 01:32:22;23/05/2022 01:32:22;;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;22260588464;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_v1-4c4b09345ba2955226e36b174737ac2bd3dfbbf3;;;;;;;;;0.00;
12/05/2022 21:24:21;12/05/2022 21:24:24;22/05/2022 21:24:24;;;;;;;Pago a cuenta CET (00900025 de cliente 900: BOGADO; FIORELLA MARTINA (D.N.I.: 48588526));900025;;22317672780;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4742611348;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9925ca0eaaf330fa47ce5022b6c4e6348e3df;;;;;;;;;0.00
12/05/2022 07:15:04;12/05/2022 07:15:07;22/05/2022 07:15:07;;;;;;;Pago a cuenta CET (01195026 de cliente 1195: VALLONE; LOLA (D.N.I.: 53136918));1195026;;22295825624;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4736483601;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-19085aabfe7f3c863748bfe709f480e7997412ca;;;;;;;;;0.00
10/05/2022 02:01:31;12/05/2022 00:34:32;22/05/2022 00:34:32;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22238476326;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_v1-6f6fcf344ceea44ed17f0bb573bc791b38c82c44;;;;;;;;;0.00;
09/05/2022 18:32:43;12/05/2022 00:33:39;22/05/2022 00:33:39;;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;22229781439;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_v1-1cd7e32c269173109fdefcf270ed5b0eefaa532c;;;;;;;;;0.00;
09/05/2022 13:32:46;12/05/2022 00:33:10;22/05/2022 00:33:10;;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;22220900515;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_v1-8edd9f474ce794cd69a48cbf1b98138be455ed06;;;;;;;;;0.00;
09/05/2022 13:05:35;12/05/2022 00:33:09;22/05/2022 00:33:09;;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Cuota Cet;CCETDEB;;22220029432;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_v1-29c75ad87e891444c961a716a10691008cf405ac;;;;;;;;;0.00;
11/05/2022 21:34:11;11/05/2022 21:34:14;21/05/2022 21:34:14;;;yanetsol@hotmail.com;;;;Cuota Cet;CCETDEB;;22291580741;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;merchant22291580741;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c5117b6c343cef74aace8cb64a579d96bcb2;;;;;;;;;0.00;
11/05/2022 19:41:46;11/05/2022 19:41:46;21/05/2022 19:41:46;;;;;;;Pago a cuenta CET (01563024 de cliente 1563: VALDEZ; VALERIA CATALINA (D.N.I.: 52774026));1563024;;22288619662;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4734515349;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-84a242d831570860cce8e9dfbf808775cbda7686;;;;;;;;;0.00
11/05/2022 18:01:23;11/05/2022 18:01:25;21/05/2022 18:01:25;;;gimehourcade@gmail.com;;;;Pago a cuenta CET (01491023 de cliente 1491: PANIAGUA; CANDELA MAGALI (D.N.I.: 48569888));1491023;;22285367622;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4733586252;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-79e28b68d5add14cb4935db3932634b666c8cc68;;;;;;;;;0.00
11/05/2022 17:50:35;11/05/2022 17:50:38;21/05/2022 17:50:38;;;;;;;Pago a cuenta CET (01425025 de cliente 1425: CORREA; ALENKA (D.N.I.: 54410362));1425025;;22285022339;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4733491148;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3881592c26fd47b82954382fcd5725d2db8b2a26;;;;;;;;;0.00
11/05/2022 15:03:53;11/05/2022 15:03:54;21/05/2022 15:03:54;;;;;;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA; BELEN (D.N.I.: 40677171));673024;;22280261947;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4732237290;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5af56110689ce3c98907507481ec0bb422a60eaf;;;;;;;;;0.00
11/05/2022 12:01:30;11/05/2022 12:01:32;21/05/2022 12:01:32;;;;;;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA; VALERIA (D.N.I.: 42649072));633023;;22274875802;approved;accredited;regular_payment;4300.00;-119.54;0.00;0.00;0.00;4068.66;1;credit_card;0.00;;;;NONE;;4730660549;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e637a16a3ff9c34964934bf5d6e80380d1125b67;;;;;;;;;0.00
10/05/2022 19:29:29;10/05/2022 19:29:32;20/05/2022 19:29:32;;;;;;;Pago a cuenta CET (00818022 de cliente 818: VEGA CASANOVA; VICTORIA (D.N.I.: 9924370637));818022;;22260499870;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4726581175;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b9b0eae298c3378d6cda86f8e7eca5511638b167;;;;;;;;;0.00
10/05/2022 18:49:35;10/05/2022 18:49:38;20/05/2022 18:49:38;;;;;;;Pago a cuenta CET (01540020 de cliente 1540: GARCIA; ANTONIA (D.N.I.: 53885776));1540020;;22259133568;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4726155042;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-75d58ab44793a6bb150dd9a08291784e18a7fc5c;;;;;;;;;0.00
10/05/2022 17:09:50;10/05/2022 17:09:51;20/05/2022 17:09:51;;;valeriagari@hotmail.com;;;;Pago a cuenta CET (00783020 de cliente 783: GARI; MELIAN UMA SALOME (D.N.I.: 50684842));783020;;22255771472;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4725148551;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5cc4794ad228178cba59eaace566714e7d79fd4e;;;;;;;;;0.00
10/05/2022 16:04:28;10/05/2022 16:04:31;20/05/2022 16:04:31;;;cocamax3@hotmail.com;;CUIT 20165571771;;Hockey 5ta 6ta 7ma San Bernardo Debito Autom;HSB567D;;22253802630;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-e9e30718464f3401b9e0c6c0f63b65b894ba4c31;;;;;;;;;0.00;
10/05/2022 15:47:22;10/05/2022 15:47:23;20/05/2022 15:47:23;;;;;;;Pago a cuenta CET (01421023 de cliente 1421: IMAS; VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;22253326969;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4724467197;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-712cf2dd742bd90c564cc618dfcdc019b8414c56;;;;;;;;;0.00
10/05/2022 09:53:41;10/05/2022 09:53:43;20/05/2022 09:53:43;;;;;;;Pago a cuenta CET (01358023 de cliente 1358: CRINIGAN SCHMIDT; IARA (D.N.I.: 49162625));1358023;;22242543914;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4721286955;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6e3bc75bf25ed801046f399ba8665c33403a9f60;;;;;;;;;0.00
07/05/2022 21:07:56;10/05/2022 01:39:05;20/05/2022 01:39:05;;;nunezfavio@gmail.com;;CUIT 20925087174;;Futbol CET +35 Débito Automático;FUT35D;;22186388725;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-e0955cdb16b98ae99cd57252f7c893e806607ed1;;;;;;;;;0.00;
07/05/2022 15:06:37;10/05/2022 01:38:37;20/05/2022 01:38:37;;;elapascu@hotmail.com;;CUIT 23312318334;;Cuota Cet;CCETDEB;;22175857396;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-e0438df7464cd1a91c10fc4d45f55ebc5b38e8cb;;;;;;;;;0.00;
07/05/2022 11:31:38;10/05/2022 01:38:15;20/05/2022 01:38:15;;;veronica@dopazojauregui.com.ar;;CUIL 27350841941;;Cuota Cet;CCETDEB;;22168716343;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_v1-245be1779266471094c5b0da3078e93c441df478;;;;;;;;;0.00;
07/05/2022 08:41:04;10/05/2022 01:37:53;20/05/2022 01:37:53;;;alquileres@rociomarini.com.ar;;CUIT 23318994064;;Cuota Cet;CCETDEB;;22164275151;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_v1-6389db6249d0aed16737b8e3508bc80fa1778aeb;;;;;;;;;0.00;
06/05/2022 16:16:12;10/05/2022 01:36:19;20/05/2022 01:36:19;;;paulitta77@hotmail.com;;CUIL 27308320672;;Cuota Cet;CCETDEB;;22146673862;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_v1-93627a68fec251e09f459b0fce2d72983821a6b3;;;;;;;;;0.00;
06/05/2022 15:11:14;10/05/2022 01:36:12;20/05/2022 01:36:12;;;paulitta77@hotmail.com;;CUIL 27308320672;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;22144644929;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_v1-2eda7132df56281aee820921b356ade4cddfeaa6;;;;;;;;;0.00;
05/05/2022 15:11:19;10/05/2022 01:33:42;20/05/2022 01:33:42;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22114021713;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_v1-94e1544dc3fc8fb8ffd3e826404f3c8a1436feff;;;;;;;;;0.00;
08/05/2022 07:03:09;10/05/2022 01:02:52;20/05/2022 01:02:52;;;carina_fortunato@hotmail.com;;CUIT 27308860286;;Hockey Damas Reserva Debito Autom;HDMAMD;;22191906933;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_v1-730501db0f88fda2ff724651e4cd44d10bcad5f9;;;;;;;;;0.00;
09/05/2022 22:27:04;09/05/2022 22:27:06;19/05/2022 22:27:06;;;bremdaromano@hotmail.com;;CUIL 27376713895;;Cuota Cet;CCETDEB;;22236336182;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-b38be619656ed0ab5e7292b6bf5aba4f67561618;;;;;;;;;0.00;
09/05/2022 20:31:41;09/05/2022 20:31:43;19/05/2022 20:31:43;;;arielsauermarcos@gmail.com;;;;Pago a cuenta CET (00995023 de cliente 995: SAUER; MARCOS ARIEL (D.N.I.: 28297461));995023;;22233582530;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4718786906;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-29ce915b58b435c73a51c0969be1202c57229fe2;;;;;;;;;0.00
09/05/2022 20:24:54;09/05/2022 20:24:55;19/05/2022 20:24:55;;;;;;;Pago a cuenta CET (01483021 de cliente 1483: BURAK; EZEQUIEL DAVID (D.N.I.: 34789518));1483021;;22233398900;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4718726742;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1a942e82108e09d8c0f3053b10045a71c820ece9;;;;;;;;;0.00
09/05/2022 20:21:08;09/05/2022 20:21:09;19/05/2022 20:21:09;;;;;;;Pago a cuenta CET (01483021 de cliente 1483: BURAK; EZEQUIEL DAVID (D.N.I.: 34789518));1483021;;22233319238;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4718694328;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-20ecef341e9711e3e03b079982fcd77fd4d2bf69;;;;;;;;;0.00
09/05/2022 18:08:06;09/05/2022 18:08:09;19/05/2022 18:08:09;;;apctenis@live.com.ar;;;;Cuota Cet;CCETDEB;;22228973178;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_v1-655e46f01c015837a6bc944eab1396a9e7331878;;;;;;;;;0.00;
09/05/2022 17:33:46;09/05/2022 17:33:47;19/05/2022 17:33:47;;;;;;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA; VALERIA (D.N.I.: 42649072));633023;;22227861152;approved;accredited;regular_payment;4300.00;-119.54;0.00;0.00;0.00;4068.66;1;credit_card;0.00;;;;NONE;;4717008095;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a9c774a3ee7ff2f5c1b1163b0b1d88db8943b519;;;;;;;;;0.00
09/05/2022 16:25:06;09/05/2022 16:25:09;19/05/2022 16:25:09;;;normafigueredof21@gmail.com;;;;Pago a cuenta CET (01318025 de cliente 1318: PAREDES; VALENTINA (D.N.I.: 52981262));1318025;;22225788672;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4716417043;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3afb7b975dc369e3431172fc20f78a0aad1ab830;;;;;;;;;0.00
09/05/2022 16:03:48;09/05/2022 16:03:50;19/05/2022 16:03:50;;;naniviale@gmail.com;;CUIL 27246638832;;Cuota Cet;CCETDEB;;22225167990;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_v1-74c2052a8e038407524fddaef772877c4b0d1d10;;;;;;;;;0.00;
09/05/2022 13:48:04;09/05/2022 13:48:06;19/05/2022 13:48:06;;;hournoumariana@gmail.com;;;;Pago a cuenta CET (01322025 de cliente 1322: CACEREZ HOURNOU; DELFINA (D.N.I.: 49623374));1322025;;22221359540;approved;accredited;regular_payment;1500.00;-29.10;0.00;0.00;0.00;1431.90;1;credit_card;0.00;;;;NONE;;4715088303;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b58b01818934d04421456a97146ee225a5b635b3;;;;;;;;;0.00
09/05/2022 12:33:36;09/05/2022 12:33:37;19/05/2022 12:33:37;;;rominamarinaro@gmail.com;;;;Cuota Cet;CCETDEB;;22218990265;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;merchant22218990265;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a68519954e235ec8f4e9c94bc9de3ef9fb16d4c;;;;;;;;;0.00;
09/05/2022 12:29:44;09/05/2022 12:29:46;19/05/2022 12:29:46;;;;;;;Pago a cuenta CET (00671025 de cliente 671: BONIFASIN; MARIA CECILIA (D.N.I.: 25041227));671025;;22218835283;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4714263761;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6c483f646651bb38eab95840b0f701bacba3be01;;;;;;;;;0.00
09/05/2022 12:24:14;09/05/2022 12:24:16;19/05/2022 12:24:16;;;rominamarinaro@gmail.com;;;;Pago a cuenta CET (01189025 de cliente 1189: PASSET LASTRA; AGUSTINA (D.N.I.: 50307644));1189025;;22218665088;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4714208989;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a3cfdc110818b404c0c58b1bf7a9d72a8f7aec94;;;;;;;;;0.00
09/05/2022 11:01:29;09/05/2022 11:01:33;19/05/2022 11:01:33;;;tallerlareciclera@gmail.com;;;;Pago a cuenta CET (01488020 de cliente 1488: PEREZ DOLAGARAY; MAITE (D.N.I.: 51221501));1488020;;22215973177;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4713407508;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-10c71ef0e2f89c1b352c5333836053160ec06bb8;;;;;;;;;0.00
09/05/2022 10:43:14;09/05/2022 10:43:16;19/05/2022 10:43:16;;;;;;;Pago a cuenta CET (01561023 de cliente 1561: OTEIZA; MICAELA (D.N.I.: 37845316));1561023;;22215421911;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4713246278;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6ef9ed97ccae10c1377c3dd14ff5cd775116bb2c;;;;;;;;;0.00
09/05/2022 10:25:39;09/05/2022 10:25:39;19/05/2022 10:25:39;;;pivalily@yahoo.com;;;;Cuota Cet;CCETDEB;;22214982798;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;merchant22214982798;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-daf3e2f283e3bebcf9bc8849aed5eb569603d8a3;;;;;;;;;0.00;
09/05/2022 10:23:31;09/05/2022 10:23:31;19/05/2022 10:23:31;;;pivalily@yahoo.com;;;;Pago a cuenta CET (01566022 de cliente 1566: FANO; ELIANA (D.N.I.: 52601456));1566022;;22214929580;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4713078474;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2d258f4402bc75151e9b27e06564e49180a74946;;;;;;;;;0.00
09/05/2022 10:22:05;09/05/2022 10:22:07;19/05/2022 10:22:07;;;gabytapetrelli@hotmail.com;;;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI; GABRIELA (D.N.I.: 30832095));1084024;;22214878897;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4713066551;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8f6d8d71bfe9f092f4245403d718adeb80956d1d;;;;;;;;;0.00
09/05/2022 10:21:46;09/05/2022 10:21:47;19/05/2022 10:21:47;;;;;;;Pago a cuenta CET (01500022 de cliente 1500: KRIGER; ELISA (D.N.I.: 49728091));1500022;;22214864954;approved;accredited;regular_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;4713060576;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b9bdea4b8b8c3222b530ea0c655c79a7d8a8740e;;;;;;;;;0.00
09/05/2022 10:12:47;09/05/2022 10:12:48;19/05/2022 10:12:48;;;;;;;Pago a cuenta CET (01536020 de cliente 1536: MOGGIO GARCIA; VICENTE (D.N.I.: 55479124));1536020;;22214605086;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4712992167;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a1967cc90da8c36d8662bb8d7929f7ccbdec5eb;;;;;;;;;0.00
09/05/2022 09:59:42;09/05/2022 09:59:44;19/05/2022 09:59:44;;;;;;;Pago a cuenta CET (01551020 de cliente 1551: PEREZ PEGUE; JAZMIN (D.N.I.: 39921980));1551020;;22214258518;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2386.50;1;credit_card;0.00;;;;NONE;;4712885823;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-26ce0c117bd3288980e9f2d1874789a591746b2f;;;;;;;;;0.00
09/05/2022 09:48:33;09/05/2022 09:48:34;19/05/2022 09:48:34;;;;;;;Pago a cuenta CET (01564021 de cliente 1564: RODAL; CECILIA (D.N.I.: 30832354));1564021;;22214026110;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4712805583;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7905768a8a5693246c7cfad853dfd4b7c97e6595;;;;;;;;;0.00
09/05/2022 09:46:29;09/05/2022 09:46:29;30/05/2022 09:46:29;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000003522295150;;22213978278;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;account_money;0.00;;;;MELI;2000003522295150;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-8312e01e6e08926cd8eded7ead99bbea90cb4ec;;;;;;;;;0.00;
09/05/2022 09:30:59;09/05/2022 09:30:59;19/05/2022 09:30:59;;;;;;;Pago a cuenta CET (01513023 de cliente 1513: ROA; MATIAS (D.N.I.: 30833079));1513023;;22213606944;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4712680680;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5bf1091149f466627db0ff8d6bf934356e8d2dca;;;;;;;;;0.00
09/05/2022 09:20:57;09/05/2022 09:20:58;19/05/2022 09:20:58;;;maioe@grupoemergencia.com.ar;;;;Pago a cuenta CET (01565025 de cliente 1565: MAIO; EMILIANO (D.N.I.: 27823836));1565025;;22213388352;approved;accredited;regular_payment;1500.00;-41.70;0.00;0.00;0.00;1419.30;1;credit_card;0.00;;;;NONE;;4712604422;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1053d2213b7ef826445e39f9728e8da41997aec8;;;;;;;;;0.00
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 08:17:54;;;;;;;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 00:45:47;;;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 00:45:33;;;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 00:45:47;;;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 00:45:34;;;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 00:45:29;;;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 22:20:36;;;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 18:26:16;;;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 17:22:53;;;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 16:44:15;;;;;;;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 16:16:05;;;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 15:56:27;;;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 00:18:47;;;;;;;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;14/05/2022 23:40:29;;;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;14/05/2022 23:39:26;;;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 19:16:32;;;;;;;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 15:56:26;;;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 13:44:53;;;;;;;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 08:58:20;;;;;;;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 05:18:10;;;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 05:10:36;;;;;;;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
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 18:28:53;;;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 18:26:46;;;;;;;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 15:29:55;;;;;;;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 14:40:48;;;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 13:10:03;;;;;;;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 11:48:00;;;;;;;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 11:38:12;;;;;;;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 09:30:36;;;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 08:50:33;;;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 07:54:00;;;;;;;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 07:53:01;;;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 07:44:51;;;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 07:45:11;;;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 22:41:44;;;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 22:29:51;;;;;;;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 22:24:05;;;;;;;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 21:28:46;;;;;;;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 17:47:27;;;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 16:52:15;;;;;;;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 15:49:51;;;;;;;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 15:23:14;;;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 15:13:52;;;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 15:12:07;;;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 12:56:51;;;;;;;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 12:47:46;;;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 10:47:51;;;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 10:46:28;;;;;;;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 10:34:28;;;;;;;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 09:58:09;;;;;;;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 09:46:26;;;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 09:49:22;;;;;;;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 09:30:40;;;;;;;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 09:23:25;;;;;;;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 09:12:21;;;;;;;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 08:57:38;;;;;;;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 08:46:15;;;;;;;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 08:45:32;;;;;;;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 08:45:19;;;;;;;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