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);
05/06/2022 19:21:25;05/06/2022 19:21:25;15/06/2022 19:21:25;;;alejandro.romano@yahoo.com.ar;;CUIT 20170316445;;Cuota Cet;CCETDEB;;22929560073;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_v1-5ec4a08197cc0d30624a41e6e55e76e5743ed061;;;;;;;;;0.00;
05/06/2022 18:06:59;05/06/2022 18:07:01;15/06/2022 18:07:01;;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;22927839536;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-b008013f0894c56007128be4a046022f360ef705;;;;;;;;;0.00;
05/06/2022 17:13:19;05/06/2022 17:13:22;15/06/2022 17:13:22;;;laureske@hotmail.com;;CUIT 27289720494;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;22926737131;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_v1-9dbd8ddc9d8c6dba5002b13af00232fde12e01e3;;;;;;;;;0.00;
05/06/2022 00:51:11;05/06/2022 00:51:13;15/06/2022 00:51:13;;;cornejomsoledad@hotmail.com;;CUIT 27227370152;;Cuota Cet;CCETDEB;;22913741839;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-a209e1dfc614664a099d26f36d42abc00433bcb;;;;;;;;;0.00;
04/06/2022 22:09:41;04/06/2022 22:09:43;14/06/2022 22:09:43;;;;;;;Pago a cuenta CET (00769020 de cliente 769: FERNANDEZ; MORENA (D.N.I.: 48982796));769020;;22911205738;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4902329246;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4862e3db32ae73dbdb174d93bab361444b875052;;;;;;;;;0.00
04/06/2022 22:05:44;04/06/2022 22:05:46;14/06/2022 22:05:46;;;;;;;Pago a cuenta CET (00769020 de cliente 769: FERNANDEZ; MORENA (D.N.I.: 48982796));769020;;22911128480;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4902303944;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1b43b71c28e882e3ae5fbcdb99be050f9aef25b2;;;;;;;;;0.00
04/06/2022 20:32:43;04/06/2022 20:32:45;14/06/2022 20:32:45;;;;;;;Pago a cuenta CET (01270023 de cliente 1270: MAININI; MARIA INES (D.N.I.: 52599101));1270023;;22908791277;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4901647037;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-84b999d14f1e46a13e2cc57c019e66c49ffa472f;;;;;;;;;0.00
04/06/2022 13:49:11;04/06/2022 13:49:12;14/06/2022 13:49:12;;;;;;;Pago a cuenta CET (01561023 de cliente 1561: OTEIZA; MICAELA (D.N.I.: 37845316));1561023;;22896884510;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4898387538;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7176713a90bfd66c0bc66ca38e6091fbc39c12b8;;;;;;;;;0.00
04/06/2022 08:33:04;04/06/2022 08:33:07;14/06/2022 08:33:07;;;;;;;Pago a cuenta CET (01560026 de cliente 1560: ITURBE; LUCILA (D.N.I.: 26587054));1560026;;22887717489;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4895927019;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ebe3e6357269a3577fec222ecd84a9cb97694f14;;;;;;;;;0.00
04/06/2022 06:10:14;04/06/2022 06:10:15;14/06/2022 06:10:15;;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Hockey Damas Reserva Debito Autom;HDMAMD;;22886707468;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-cbf3d097d4e5de9115f7e8b5127ded682e953284;;;;;;;;;0.00;
01/06/2022 17:10:02;04/06/2022 02:33:45;14/06/2022 02:33:45;;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22812823975;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_v1-18f8f9894b28037ba8499c23c000355961341f95;;;;;;;;;0.00;
01/06/2022 12:36:37;04/06/2022 02:33:06;14/06/2022 02:33:06;;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22804107924;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_v1-334e0ac13c465b5635f4399df8f54a1c14889022;;;;;;;;;0.00;
03/06/2022 18:42:23;03/06/2022 18:42:25;24/06/2022 18:42:25;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;2000003662537780;;22876270150;approved;accredited;regular_payment;2560.00;0.00;0.00;0.00;0.00;2493.44;6;credit_card;0.00;;;;MELI;2000003662537780;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-d134bba365128f4735ee89af3c92e4aaea34515c;;;;;;;;;0.00;
03/06/2022 14:38:51;03/06/2022 14:38:53;13/06/2022 14:38:53;;;;;;;Pago a cuenta CET (01541024 de cliente 1541: ECHEVERRIA COLLADO; JUANA (D.N.I.: 53387452));1541024;;22868404570;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4890480196;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-83a57087093139e7b2a787ca0e240fffe8088bac;;;;;;;;;0.00
03/06/2022 10:42:40;03/06/2022 10:42:40;13/06/2022 10:42:40;;;;;;;Pago a cuenta CET (00726024 de cliente 726: AMADINI; FLAVIA CARLA (D.N.I.: 22419929));726024;;22860517278;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4888152159;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9a5070a7065bf9e49e3fc1227308670da4e3104;;;;;;;;;0.00
03/06/2022 09:49:50;03/06/2022 09:49:51;13/06/2022 09:49:51;;;;;;;Pago a cuenta CET (01356022 de cliente 1356: TRUPPEL; MALENA (D.N.I.: 50438106));1356022;;22858991410;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;4887728720;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4c3a15e971aea41d619304f7046ab713cb0f94d1;;;;;;;;;0.00
03/06/2022 09:40:31;03/06/2022 09:40:35;13/06/2022 09:40:35;;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;22858743369;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-ec5c6eb7e55c1a2d5648fc0256450d9f6a05d283;;;;;;;;;0.00;
03/06/2022 09:18:45;03/06/2022 09:18:49;13/06/2022 09:18:49;;;sabrina@guitarrasgracia.com.ar;;;;Pago a cuenta CET (01290022 de cliente 1290: LUCINO; OLIVIA (D.N.I.: 49430083));1290022;;22858252759;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4887516099;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a3805e2416f366adfd00122b10a16a72aabf4ee0;;;;;;;;;0.00
03/06/2022 08:29:43;03/06/2022 08:29:44;13/06/2022 08:29:44;;;;;;;Pago a cuenta CET (01449026 de cliente 1449: PISANO ; EMMA (D.N.I.: 48639867));1449026;;22857221982;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4887236877;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-db124dc17c415f62feb519a2aadb7c7f8389b02f;;;;;;;;;0.00
03/06/2022 03:27:04;03/06/2022 03:27:06;13/06/2022 03:27:06;;;;;;;Pago a cuenta CET (01305024 de cliente 1305: RABINI; LEDA EUGENIA (D.N.I.: 23453807));1305024;;22855175718;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4886750575;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bd1ae5742c3b9b2b4307cf9eb0aa16af262e11e1;;;;;;;;;0.00
02/06/2022 22:33:16;02/06/2022 22:33:16;12/06/2022 22:33:16;;;paulamarmelicz@hotmail.com;;;;Pago a cuenta CET (00554022 de cliente 554: MARMELICZ; PAULA (D.N.I.: 27300900));554022;;22852410466;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4886123196;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a7f6c6c824bd22701db204bcd663700dc80c283a;;;;;;;;;0.00
02/06/2022 20:09:19;02/06/2022 20:09:21;12/06/2022 20:09:21;;;;;;;Pago a cuenta CET (01492020 de cliente 1492: DALY; PILAR (D.N.I.: 47832616));1492020;;22848702681;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4885096391;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6227e2ca61f909a6fb7b26fe5d30c51e5d9cdf59;;;;;;;;;0.00
02/06/2022 18:20:45;02/06/2022 18:20:46;12/06/2022 18:20:46;;;;;;;Pago a cuenta CET (01148023 de cliente 1148: AYALA; LUIS ALBERTO (D.N.I.: 34255741));1148023;;22845053007;approved;accredited;regular_payment;1750.00;-10.68;0.00;0.00;0.00;1693.82;1;account_money;0.00;;;;NONE;;4884036995;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ade1e809b033319650859b3ab76f45a88f5f4a47;;;;;;;;;0.00
02/06/2022 16:40:05;02/06/2022 16:40:05;12/06/2022 16:40:05;;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;22841699664;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-bbddacd53c0c31f6f5453de9d702a0a147620631;;;;;;;;;0.00;
02/06/2022 16:00:29;02/06/2022 16:00:32;12/06/2022 16:00:32;;;delfilisle@hotmail.com;;CUIT 27327248974;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;22840533896;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-b8857d21a9ca70911a3658ab13db388cbb46bbff;;;;;;;;;0.00;
02/06/2022 15:55:58;02/06/2022 15:56:01;12/06/2022 15:56:01;;;;;;;Pago a cuenta CET (01134025 de cliente 1134: PASCOT; JUANA (D.N.I.: 46186835));1134025;;22840420449;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4882787501;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ead96153a6839358235606588a8d4653e0be7b45;;;;;;;;;0.00
02/06/2022 15:54:20;02/06/2022 15:54:23;23/06/2022 15:54:23;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000003655884230;;22840378477;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;debit_card;0.00;;;;MELI;2000003655884230;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-880164e6a2bd3c8d992a83b5a996fdb47a02b2ba;;;;;;;;;0.00;
02/06/2022 15:44:06;02/06/2022 15:44:07;12/06/2022 15:44:07;;;;;;;Pago a cuenta CET (01571026 de cliente 1571: ROSADO; MAXIMILIANO (D.N.I.: 25263401));1571026;;22839988942;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4882697068;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c22ed43a2a90f05a01f2e0ce17359eed11b05240;;;;;;;;;0.00
02/06/2022 15:34:48;02/06/2022 15:34:51;12/06/2022 15:34:51;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (01168022 de cliente 1168: BUSTILLO; CLARA (D.N.I.: 53522753));1168022;;22839732163;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4882626032;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-577c0dd7c54e23663e386b4673675a614842886e;;;;;;;;;0.00
02/06/2022 15:33:33;02/06/2022 15:33:36;12/06/2022 15:33:36;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (00684022 de cliente 684: BUSTILLO; CATALINA (D.N.I.: 47011148));684022;;22839693524;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4882615874;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b9e5d4b1babf904127b37272ecea08dd942a6ac0;;;;;;;;;0.00
02/06/2022 11:43:54;02/06/2022 11:43:55;12/06/2022 11:43:55;;;maluguimpel@yahoo.com;;;;Pago a cuenta CET (01324026 de cliente 1324: IBA�EZ GUIMPEL; ALFONSINA (D.N.I.: 53820071));1324026;;22832516624;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4880568462;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f1dc5f8944d444309f13027d2a66dcbaefeddfe1;;;;;;;;;0.00
02/06/2022 11:30:48;02/06/2022 11:30:51;12/06/2022 11:30:51;;;ro.ing.unlp@gmail.com;;;;Cuota Cet;CCETDEB;;22832165332;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_v1-3414b5154d3406151c1f0609f1cbe126ee622afc;;;;;;;;;0.00;
02/06/2022 11:28:19;02/06/2022 11:28:19;12/06/2022 11:28:19;;;huergo2014@gmail.com;;;;Pago a cuenta CET (01045023 de cliente 1045: CANCHELARA; MATILDA (D.N.I.: 50884044));1045023;;22832098443;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4880427863;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d662735a897dc0f91546ff7f66da063a90061daa;;;;;;;;;0.00
02/06/2022 11:22:41;02/06/2022 11:22:43;12/06/2022 11:22:43;;;;;;;Pago a cuenta CET (01502023 de cliente 1502: MORONI; CAETANA (D.N.I.: 51397383));1502023;;22831940556;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;4880378361;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9e41ae7fa4bd82acbfc05679b6b9c9316bd10ee2;;;;;;;;;0.00
02/06/2022 11:09:25;02/06/2022 11:09:25;12/06/2022 11:09:25;;;sergiogarciabarth@hotmail.com;;;;Pago a cuenta CET (01547020 de cliente 1547: GARCIA; SERGIO GERMAN (D.N.I.: 30378865));1547020;;22831382042;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4880264604;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6f8c81a698ba9878f3ead1eaf31519cd2102fde9;;;;;;;;;0.00
02/06/2022 10:24:08;02/06/2022 10:24:10;12/06/2022 10:24:10;;;;;;;Pago a cuenta CET (01162026 de cliente 1162: AROLDI; CATALINA (D.N.I.: 46742756));1162026;;22830089217;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;4879890991;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7606c3a6cf8bfd995c21702e71a75f299644034a;;;;;;;;;0.00
02/06/2022 10:19:08;02/06/2022 10:19:09;12/06/2022 10:19:09;;;;;;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI; ELENA MARIA (D.N.I.: 29040296));942025;;22829981170;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4879853570;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dc7844600766efb1ada27106ba6dd3d861928554;;;;;;;;;0.00
02/06/2022 10:11:43;02/06/2022 10:11:44;12/06/2022 10:11:44;;;;;;;Pago a cuenta CET (01481020 de cliente 1481: REINA BAMBA; JUANITA NICOL (D.N.I.: 47513749));1481020;;22829816259;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4879797374;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c353bc4ce797005fcf71ea668a29dd60305a369d;;;;;;;;;0.00
02/06/2022 10:07:39;02/06/2022 10:07:41;23/06/2022 10:07:41;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000003653634380;;22829715720;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;6;credit_card;0.00;;;;MELI;2000003653634380;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-ff3b35748923161ecb44a1a81bd822aa08bdc2f4;;;;;;;;;0.00;
02/06/2022 09:51:02;02/06/2022 09:51:02;12/06/2022 09:51:02;;;;;;;Pago a cuenta CET (00970025 de cliente 970: ROMERO; JUSTINA (D.N.I.: 17482658));970025;;22829383216;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4879647818;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a69ccc95eb2c2a7631bac98f0d17fadaaeeafba8;;;;;;;;;0.00
02/06/2022 09:10:29;02/06/2022 09:10:30;12/06/2022 09:10:30;;;;;;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO; ELINA (D.N.I.: 31231833));912026;;22828434312;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4879387338;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5d88cc88ce5382e75818ccea0b0f264c0960aad9;;;;;;;;;0.00
02/06/2022 08:50:53;02/06/2022 08:50:53;12/06/2022 08:50:53;;;;;;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI; MARIA LAURA (D.N.I.: 25041255));1043022;;22828107204;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4879278261;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-32eb2f178a0d33c2af51d2f62132099fe39ddc63;;;;;;;;;0.00
02/06/2022 08:48:03;02/06/2022 08:48:04;12/06/2022 08:48:04;;;celmartin87@gmail.com;;;;Pago a cuenta CET (00660020 de cliente 660: MARTIN ALONSO; MARIA CELESTE (D.N.I.: 32472653));660020;;22827966289;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4879264173;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-16d7154ef69a46bd5b4ad714c40865c0ca7d02db;;;;;;;;;0.00
02/06/2022 08:45:17;02/06/2022 08:45:17;12/06/2022 08:45:17;;;miocarotrattoria@gmail.com;;;;Cuota Cet;CCETDEB;;22827834759;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;merchant22827834759;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6a05164264828a3b3fa23534529ad3153e4f1b83;;;;;;;;;0.00;
02/06/2022 08:44:25;02/06/2022 08:44:28;12/06/2022 08:44:28;;;;;;;Pago a cuenta CET (01573020 de cliente 1573: CASAMAYOU ALIMIR; ASHLEY NAIMID (D.N.I.: 55937759));1573020;;22827826262;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4879243422;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d872f793055fa3e1692b3a909611688be84a0c04;;;;;;;;;0.00
02/06/2022 08:42:41;02/06/2022 08:42:42;12/06/2022 08:42:42;;;;;;;Pago a cuenta CET (01480023 de cliente 1480: NU�EZ; AIME (D.N.I.: 45989366));1480023;;22827777980;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4879234421;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-448d2e620a8aad84841b34ca2dc3b74d4d8d27bd;;;;;;;;;0.00
02/06/2022 08:42:18;02/06/2022 08:42:19;12/06/2022 08:42:19;;;;;;;Pago a cuenta CET (01551020 de cliente 1551: PEREZ PEGUE; JAZMIN (D.N.I.: 39921980));1551020;;22827783470;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2386.50;1;credit_card;0.00;;;;NONE;;4879231814;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fc1d6e0bd46de7d7c3b83fef4ebbd5a7a79b9079;;;;;;;;;0.00
02/06/2022 08:42:05;02/06/2022 08:42:06;12/06/2022 08:42:06;;;;;;;Pago a cuenta CET (01470020 de cliente 1470: AYUSO; VICTORIA (D.N.I.: 54278482));1470020;;22827776550;approved;accredited;regular_payment;1500.00;-29.10;0.00;0.00;0.00;1431.90;1;credit_card;0.00;;;;NONE;;4879229589;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3fbe282b1648d7288ec2d7ada0f1f17334935822;;;;;;;;;0.00
02/06/2022 08:28:37;02/06/2022 08:28:39;12/06/2022 08:28:39;;;alimirmartina@gmail.com;;;;Cuota Cet;CCETDEB;;22827591121;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;merchant22827591121;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-612dd6f0775b4324581eb870ebfb1bb8dd88e162;;;;;;;;;0.00;
01/06/2022 19:11:15;01/06/2022 19:11:18;11/06/2022 19:11:18;;;ruthloayza32@gmail.com;;;;Cuota Cet;CCETDEB;;22817124432;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-c582e7378f4755f0935e956ca200b9856f618848;;;;;;;;;0.00;
01/06/2022 19:06:25;01/06/2022 19:06:28;11/06/2022 19:06:28;;;lucia.ferreyraa@hotmail.com;;CUIL 27425684634;;Cuota Cet;CCETDEB;;22816927952;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-c3fc9707b587e6c2ba8d891989f303ba66b0d88;;;;;;;;;0.00;
01/06/2022 19:02:19;01/06/2022 19:02:22;11/06/2022 19:02:22;;;anival@gmail.com;;;;Pago a cuenta CET (00988023 de cliente 988: SERRA; ANIBAL (D.N.I.: 26671103));988023;;22816803390;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4876209744;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fcd846c65afa7c3e107ca992831e24fc166289bc;;;;;;;;;0.00
01/06/2022 14:40:48;01/06/2022 14:40:51;11/06/2022 14:40:51;;;andylp22@hotmail.com;;;;Cuota Cet;CCETDEB;;22808251247;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;merchant22808251247;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6df9957e876419d70339cabfdff6336552f46087;;;;;;;;;0.00;
01/06/2022 12:10:44;01/06/2022 12:10:47;11/06/2022 12:10:47;;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22803176562;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_v1-4902af4920756c48d49311204dc93a87fad200f7;;;;;;;;;0.00;
01/06/2022 11:28:13;01/06/2022 11:28:14;22/06/2022 11:28:15;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;2000003647273090;;22801655970;approved;accredited;regular_payment;2560.00;0.00;0.00;0.00;0.00;2493.44;1;credit_card;0.00;;;;MELI;2000003647273090;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-db5a9271148443ef87e16d5c4f2d65b3f016b919;;;;;;;;;0.00;
01/06/2022 09:12:18;01/06/2022 09:12:19;11/06/2022 09:12:19;;;Mpmartincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;22797753790;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-c4013edc3620aee12530d473a20d7be7994ac791;;;;;;;;;0.00;
31/05/2022 22:33:21;31/05/2022 22:33:24;10/06/2022 22:33:24;;;;;;;Pago a cuenta CET (01494021 de cliente 1494: CHINGUEL LOAYZA; LESLIE KATHERINE (D.N.I.: 53059960));1494021;;22791949527;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4869101917;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8e726b35d78b9b9254b9bbb4d22ed8459884a727;;;;;;;;;0.00
31/05/2022 20:23:58;31/05/2022 20:24:00;10/06/2022 20:24:00;;;galeanodalma93@gmail.com;;;;Pago a cuenta CET (01319022 de cliente 1319: ROMAN ZAYAS; JAZMIN (D.N.I.: 50883984));1319022;;22788728698;approved;accredited;regular_payment;1310.00;-17.42;0.00;0.00;0.00;1258.52;1;debit_card;0.00;;;;NONE;;4868168057;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e1b003777cdaf4bf3c291c883802f4027f16dd85;;;;;;;;;0.00
31/05/2022 17:19:49;31/05/2022 17:19:49;10/06/2022 17:19:49;;;;;;;Pago a cuenta CET (01148023 de cliente 1148: AYALA; LUIS ALBERTO (D.N.I.: 34255741));1148023;;22782472661;approved;accredited;regular_payment;1750.00;-10.68;0.00;0.00;0.00;1693.82;1;account_money;0.00;;;;NONE;;4866367265;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-664c385c873a500da8bd2cd01c32ff3df970b538;;;;;;;;;0.00
31/05/2022 13:09:42;31/05/2022 13:09:43;10/06/2022 13:09:43;;;gonzabernar2479@gmail.com;;;;Pago a cuenta CET (01102022 de cliente 1102: BERNARDEZ CHORROARIN; LUCILA (D.N.I.: 49602785));1102022;;22775138325;approved;accredited;regular_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;4864274165;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-594336578c1633d952ed69ff5dc352de33427061;;;;;;;;;0.00
28/05/2022 19:08:17;31/05/2022 02:40:03;10/06/2022 02:40:03;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;22712723340;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_v1-406cfa95979fb1798eb0764c099afbfd89f43b95;;;;;;;;;0.00;
28/05/2022 18:47:33;31/05/2022 02:39:59;10/06/2022 02:39:59;;;hojuma2001@hotmail.com;;CUIT 20280557510;;Cuota Cet;CCETDEB;;22712111461;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-f9158c3fa24cf56484b1280dd73cf6ae1873ee63;;;;;;;;;0.00;
28/05/2022 16:24:10;31/05/2022 02:39:30;10/06/2022 02:39:30;;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;22708310754;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_v1-852f294417a2902abc6fdf752915ff7c8e10746;;;;;;;;;0.00;
28/05/2022 14:53:34;31/05/2022 02:39:11;10/06/2022 02:39:11;;;marlucaligari@hotmail.com;;CUIT 27286315882;;Hockey Damas 8va Debito Autom;HM89D;;22706001622;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_v1-166e6219a8ecb88e366fc403c799a2a97adfa5dd;;;;;;;;;0.00;
28/05/2022 06:34:56;31/05/2022 02:37:31;10/06/2022 02:37:31;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;22695083170;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-a815aae198ce0cc3b696b9dd2183cf9ec29d9783;;;;;;;;;0.00;
28/05/2022 06:34:48;31/05/2022 02:37:31;10/06/2022 02:37:31;;;patricio.oneill@gmail.com;;CUIT 20203309326;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22695082173;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_v1-1b0eeefcb9008df8e12beca7f1d2e1a39370fc0;;;;;;;;;0.00;
28/05/2022 05:10:38;31/05/2022 02:37:19;10/06/2022 02:37:19;;;ramonsantamarina@telpin.com.ar;;CUIT 20243657572;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22694836582;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-f389bbf2e9abcde10db14bf0cf28919b8de11d18;;;;;;;;;0.00;
27/05/2022 20:30:41;31/05/2022 02:36:17;10/06/2022 02:36:17;;;jon0509piriz@gmail.com;;CUIL 20369081714;;Cuota Cet;CCETDEB;;22688871476;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-f5aed4f60754a836621bcde3502bc05e1adc0815;;;;;;;;;0.00;
27/05/2022 20:03:41;31/05/2022 02:36:15;10/06/2022 02:36:15;;;insoportablementediego@hotmail.com;;CUIL 20334531121;;Futbol CET +35 Débito Automático;FUT35D;;22688078542;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_v1-71b54568be15cc2be31512653c6096884c068c7b;;;;;;;;;0.00;
26/05/2022 12:03:08;31/05/2022 02:33:20;10/06/2022 02:33:20;;;maferstronati@hotmail.com;;CUIT 23217706734;;Cuota Cet;CCETDEB;;22648226645;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_v1-993e5908e25b28337ec6521ad8fb812712271187;;;;;;;;;0.00;
30/05/2022 15:49:12;30/05/2022 15:49:12;09/06/2022 15:49:12;;;;;;;Pago a cuenta CET (01534026 de cliente 1534: BENITEZ; ANNALYN (D.N.I.: 55271108));1534026;;22752169039;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4857959293;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-da5c0b9b4d22afd14edf479d6581ac1520bbf218;;;;;;;;;0.00
30/05/2022 13:03:49;30/05/2022 13:03:49;09/06/2022 13:03:49;;;rominamarinaro@gmail.com;;;;Pago a cuenta CET (01189025 de cliente 1189: PASSET LASTRA; AGUSTINA (D.N.I.: 50307644));1189025;;22747637995;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4856692099;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7b2762eba5688008cb3176ab83b912e1550c6302;;;;;;;;;0.00
30/05/2022 10:11:50;30/05/2022 10:11:52;09/06/2022 10:11:52;;;;;;;Pago a cuenta CET (01497026 de cliente 1497: MEDINA; RUBEN JORGE (D.N.I.: 30390436));1497026;;22742630633;approved;accredited;regular_payment;4500.00;-59.85;0.00;0.00;0.00;4323.15;1;debit_card;0.00;;;;NONE;;4855251532;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d617e20fe5a742f468acc36843b972749419f497;;;;;;;;;0.00
30/05/2022 10:10:05;30/05/2022 10:10:07;09/06/2022 10:10:07;;;boulanger.juan@gmail.com;;;;Pago a cuenta CET (00526022 de cliente 526: BOULANGER; JUAN MANUEL (D.N.I.: 33273321));526022;;22742599074;approved;accredited;regular_payment;1500.00;-29.10;0.00;0.00;0.00;1431.90;1;credit_card;0.00;;;;NONE;;4855239065;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9d6ac75f58ccd161abcc6c1ed77d27bd9644217;;;;;;;;;0.00
30/05/2022 10:00:38;30/05/2022 10:00:38;20/06/2022 10:00:38;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000003631980970;;22742353615;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;account_money;0.00;;;;MELI;2000003631980970;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-cac8ebf39dc172f9c6f652fe6e179a205ef12b80;;;;;;;;;0.00;
30/05/2022 00:10:19;30/05/2022 00:10:21;09/06/2022 00:10:21;;;iturbelula@hotmail.com;;CUIT 27265870541;;Cuota Cet;CCETDEB;;22738061113;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-b7cdba273e53a69fa9b864724cfa9c24f41a5a6a;;;;;;;;;0.00;
29/05/2022 21:38:57;29/05/2022 21:38:57;08/06/2022 21:38:57;;;;;;;Pago a cuenta CET (01570022 de cliente 1570: MANCILLA TOLABA; VALENTINA MACIEL (D.N.I.: 95909373));1570022;;22735926722;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4853528251;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bc2f006b83b2a4042f0d4cf1dc61b7900598d469;;;;;;;;;0.00
29/05/2022 16:02:51;29/05/2022 16:02:52;08/06/2022 16:02:52;;;emilianopiana@hotmail.com;;CUIT 20269590638;;Futbol CET +35 Débito Automático;FUT35D;;22729503373;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-b08269db3a4d6769f439e5859266bbc6ce09fdb2;;;;;;;;;0.00;
28/05/2022 19:16:35;28/05/2022 19:16:37;07/06/2022 19:16:37;;;ja_vy17@live.com.ar;;CUIL 27317724182;;Cuota Cet;CCETDEB;;22712943908;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-f4c34e55a3219b9cd7742bc1b6b6b28bead8ce0c;;;;;;;;;0.00;
27/05/2022 15:10:47;27/05/2022 15:10:47;06/06/2022 15:10:47;;;;;;;Pago a cuenta CET (01314023 de cliente 1314: ORTUZAR; ALMA (D.N.I.: 49541921));1314023;;22679278587;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4839276011;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-89ea61a05624b65e312d72843ed7f22e876c0e8d;;;;;;;;;0.00
27/05/2022 12:30:35;27/05/2022 12:30:38;17/06/2022 12:30:38;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;2000003619722780;;22674753828;approved;accredited;regular_payment;2560.00;0.00;0.00;0.00;0.00;2493.44;1;debit_card;0.00;;;;MELI;2000003619722780;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-ffd91b075e9af7d52e3cc3fbb7e0e74279093ff5;;;;;;;;;0.00;
27/05/2022 11:16:23;27/05/2022 11:16:23;06/06/2022 11:16:23;;;gisela_sellaro@hotmail.com;;CUIL 27368473850;;Cuota Cet;CCETDEB;;22672504048;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-f0fd14dd57860646245778df51a9a7f309866166;;;;;;;;;0.00;
23/05/2022 14:34:25;27/05/2022 03:33:41;06/06/2022 02:30:10;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Hockey Damas 8va Debito Autom;HM89D;;22579020125;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-b5500bbffc19a54a4cebd15c2244db9deb1de493;;;;;;;;;0.00;
26/05/2022 23:06:01;26/05/2022 23:06:03;16/06/2022 23:06:03;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;2000003617704190;;22665546561;approved;accredited;regular_payment;2560.00;0.00;0.00;0.00;0.00;2493.44;6;credit_card;0.00;;;;MELI;2000003617704190;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-2643a1af0624d96d923c6d6287d48a7e03507481;;;;;;;;;0.00;
26/05/2022 23:04:24;26/05/2022 23:04:26;16/06/2022 23:04:26;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000003617700040;;22665534204;approved;accredited;regular_payment;4500.00;0.00;0.00;0.00;0.00;4383.00;6;credit_card;0.00;;;;MELI;2000003617700040;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-ad23d479fc01cb2a534bf0ce0896e76be120a376;;;;;;;;;0.00;
26/05/2022 23:02:30;26/05/2022 23:02:32;16/06/2022 23:02:32;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000003617686820;;22665492995;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;6;credit_card;0.00;;;;MELI;2000003617686820;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-76dcb1defe1de653771b7b011d0824fe3da97f04;;;;;;;;;0.00;
26/05/2022 22:09:43;26/05/2022 22:09:44;05/06/2022 21:06:37;;;maribelperal3@gmail.com;;;;Pago a cuenta CET (01511022 de cliente 1511: SANCHEZ PERAL; SANTINO (D.N.I.: 45989286));1511022;;22664669379;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4835258735;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-eb64b8d9a9ee09e8bb02d424f73fe68aaa70ed2e;;;;;;;;;0.00
26/05/2022 21:50:20;26/05/2022 21:50:21;16/06/2022 21:50:22;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000003617344670;;22664274723;approved;accredited;regular_payment;1860.00;0.00;0.00;0.00;0.00;1811.64;6;credit_card;0.00;;;;MELI;2000003617344670;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-f86a99a13d5cd14b29e6e17fd116ea6aa195436d;;;;;;;;;0.00;
26/05/2022 21:48:34;26/05/2022 21:48:35;16/06/2022 21:48:35;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;2000003617339240;;22664241548;approved;accredited;regular_payment;2560.00;0.00;0.00;0.00;0.00;2493.44;6;credit_card;0.00;;;;MELI;2000003617339240;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-bd713f14b9c5bab68d8c21f3aee53981a8516533;;;;;;;;;0.00;
26/05/2022 21:48:22;26/05/2022 21:48:25;05/06/2022 20:45:10;;;avilahnos@hotmail.com;;;;Pago a cuenta CET (00263025 de cliente 263: AVILA; MARIANA CAROLINA (D.N.I.: 27605100));263025;;22664240456;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4835146723;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4c9558087da48d651d51d4887ef5518c8e7093aa;;;;;;;;;0.00
26/05/2022 19:56:45;26/05/2022 19:56:46;05/06/2022 18:55:16;;;;;;;Pago a cuenta CET (01552024 de cliente 1552: CESARIO PORRES; MARIA AGUSTINA (D.N.I.: 29754868));1552024;;22661568629;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4834393628;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-445db80b6eb6dba51ab0d9339632974cdf5316dc;;;;;;;;;0.00
26/05/2022 19:25:18;26/05/2022 19:25:19;05/06/2022 18:27:22;;;;;;;Pago a cuenta CET (01571026 de cliente 1571: ROSADO; MAXIMILIANO (D.N.I.: 25263401));1571026;;22660656348;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4834129036;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4593ebabcd56b7255ac0af0da63d829c45144787;;;;;;;;;0.00
26/05/2022 18:42:09;26/05/2022 18:42:13;05/06/2022 17:40:27;;;;;;;Pago a cuenta CET (01290022 de cliente 1290: LUCINO; OLIVIA (D.N.I.: 49430083));1290022;;22659295833;approved;accredited;regular_payment;13000.00;-172.90;0.00;0.00;0.00;12489.10;1;debit_card;0.00;;;;NONE;;4833742615;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-24df6d2ab6211144862bacdbfc6d2ec54405bc4c;;;;;;;;;0.00
26/05/2022 13:05:44;26/05/2022 13:05:46;05/06/2022 12:07:40;;;3mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;22650117343;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-a1cde04b397f37fc022aa0b4e751fb7e7eee3762;;;;;;;;;0.00;
26/05/2022 12:30:24;26/05/2022 12:30:26;05/06/2022 11:31:59;;;agustinferraro_@hotmail.com;;CUIT 20273570153;;Hockey Damas 8va Debito Autom;HM89D;;22649063411;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_v1-5c95142fe898b2b5ffb6072c1cc179c049096161;;;;;;;;;0.00;
26/05/2022 02:25:49;26/05/2022 02:25:51;05/06/2022 01:25:47;;;pale724@gmail.com;;CUIT 20246038075;;Futbol CET +35 Débito Automático;FUT35D;;22641777170;approved;accredited;recurring_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5aa668786f7ef8b5f92669dd6dd12fc6f55d91fd;;;;;;;;;0.00;
25/05/2022 07:12:55;25/05/2022 07:12:57;04/06/2022 06:10:25;;;veronicafaracho@icloud.com;;;;Pago a cuenta CET (00871020 de cliente 871: FARACHO; VERONICA (D.N.I.: 27497961));871020;;22619774490;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4823720212;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a727e310146f34f6dd96dfa2704a64ec1a1bb128;;;;;;;;;0.00
24/05/2022 08:36:50;24/05/2022 08:36:52;03/06/2022 07:35:08;;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas Reserva Debito Autom;HDMAMD;;22595178440;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-f972fa42ba1faa1b7024e206950998cfc44e07b;;;;;;;;;0.00;
23/05/2022 15:50:33;23/05/2022 15:50:33;02/06/2022 14:51:52;;;constanzabasaldua@hotmail.com;;CUIL 27378473298;;Cuota Cet;CCETDEB;;22580944610;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_v1-7674730ce28738ae0af5c189265f3e6b1aafb512;;;;;;;;;0.00;
23/05/2022 14:59:49;23/05/2022 14:59:49;02/06/2022 13:55:39;;;;;;;Pago a cuenta CET (01555022 de cliente 1555: MOYA; GUILLERMINA (D.N.I.: 55189351));1555022;;22579684043;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4812683643;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e10d08d8524eea9a521a0d3a8d57485fa1711bb2;;;;;;;;;0.00
23/05/2022 11:37:48;23/05/2022 11:37:48;02/06/2022 10:37:43;;;ja_vy17@live.com.ar;;;;Pago a cuenta CET (01568023 de cliente 1568: CORIA; NICOLE (D.N.I.: 44417073));1568023;;22573841342;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4811024122;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1718dbd8c1ce4110a9028ccc4ad3f26dbea3dcc9;;;;;;;;;0.00
23/05/2022 10:01:32;23/05/2022 10:01:33;02/06/2022 09:01:24;;;casasdemar@hotmail.com;;CUIT 30717442179;;Cuota Cet;CCETDEB;;22571294585;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_v1-3a4a7d9dc8467ed5bdbf9118db8a57e53612147;;;;;;;;;0.00;
23/05/2022 06:41:24;23/05/2022 06:41:25;02/06/2022 05:40:02;;;;;;;Pago a cuenta CET (00769020 de cliente 769: FERNANDEZ; MORENA (D.N.I.: 48982796));769020;;22568545914;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4809398333;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-668eba408374d7ae2358df463b017f5dec999ee4;;;;;;;;;0.00