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);
12/06/2022 19:26:49;12/06/2022 19:26:51;22/06/2022 19:26:51;;;;;;;Pago a cuenta CET (01499020 de cliente 1499: GONDELL; SARA (D.N.I.: 52460358));1499020;;23130264937;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4962508168;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c42ae1260c750a7a23ccffa84f31004ea1c688c9;;;;;;;;;0.00
12/06/2022 19:09:34;12/06/2022 19:09:36;22/06/2022 19:09:36;;;hournoumariana@gmail.com;;;;Pago a cuenta CET (01322025 de cliente 1322: CACEREZ HOURNOU; DELFINA (D.N.I.: 49623374));1322025;;23129896413;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2882.10;1;debit_card;0.00;;;;NONE;;4962404827;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f8ec5eaf159867bcf0df7f9a6285b395fd92131e;;;;;;;;;0.00
12/06/2022 09:22:41;12/06/2022 09:22:42;22/06/2022 09:22:42;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA; BELEN (D.N.I.: 40677171));673024;;23117881461;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4959403420;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-40ea72e2d330cb14a0109e5bfc6225139b85acbc;;;;;;;;;0.00
12/06/2022 09:21:58;12/06/2022 09:22:00;22/06/2022 09:22:00;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA; VALERIA (D.N.I.: 42649072));633023;;23117856688;approved;accredited;regular_payment;4200.00;-116.76;0.00;0.00;0.00;3974.04;1;credit_card;0.00;;;;NONE;;4959401589;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5f58b1c450bae65ef5819ca8b6f32ebdf294ef1e;;;;;;;;;0.00
11/06/2022 23:21:21;11/06/2022 23:21:24;21/06/2022 23:21:24;;;;;;;Pago a cuenta CET (00913022 de cliente 913: CABANILLAS PIZZUTI; STEFANIA (D.N.I.: 48290952));913022;;23114220301;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4958578626;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-64c2f950ebb161ca3d272e53fe71a01cc68ea1ee;;;;;;;;;0.00
11/06/2022 22:16:35;11/06/2022 22:16:37;21/06/2022 22:16:37;;;;;;;Pago a cuenta CET (01441022 de cliente 1441: CHUMACERO; AYELEN RUBI (D.N.I.: 49726707));1441022;;23113039935;approved;accredited;regular_payment;4500.00;-59.85;0.00;0.00;0.00;4323.15;1;debit_card;0.00;;;;NONE;;4958282862;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-de7326632958b8597e13044f41b035ef392636a7;;;;;;;;;0.00
11/06/2022 16:05:20;11/06/2022 16:05:21;02/07/2022 16:05:22;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000003706237650;;23102522848;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;credit_card;0.00;;;;MELI;2000003706237650;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-58536ff0f6628e32bd07a0d2d46d9d54b0228b05;;;;;;;;;0.00;
10/06/2022 21:35:34;10/06/2022 21:35:36;20/06/2022 21:35:36;;;avilahnos@hotmail.com;;;;Pago a cuenta CET (00263025 de cliente 263: AVILA; MARIANA CAROLINA (D.N.I.: 27605100));263025;;23083840163;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4950840323;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a5ec98128880bf87c5c676e26795755af439678f;;;;;;;;;0.00
10/06/2022 20:30:50;10/06/2022 20:30:53;01/07/2022 20:30:53;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000003703108260;;23081876260;approved;accredited;regular_payment;4500.00;0.00;0.00;0.00;0.00;4383.00;3;credit_card;0.00;;;;MELI;2000003703108260;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-c68c01021e30afed5cc278d45ca271ec9fc924fa;;;;;;;;;0.00;
10/06/2022 18:57:43;10/06/2022 18:57:45;01/07/2022 18:57:45;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;2000003702658730;;23078530549;approved;accredited;regular_payment;2560.00;0.00;0.00;0.00;0.00;2493.44;6;credit_card;0.00;;;;MELI;2000003702658730;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-e89e9f3b287f3ad6647a6bd68fc9ad9412ae214b;;;;;;;;;0.00;
10/06/2022 18:57:05;10/06/2022 18:57:07;01/07/2022 18:57:07;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000003702656360;;23078511483;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;6;credit_card;0.00;;;;MELI;2000003702656360;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-e48a7ace20258291e5223c5998d599ad88af2fb5;;;;;;;;;0.00;
10/06/2022 18:50:26;10/06/2022 18:50:27;01/07/2022 18:50:27;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;2000003702627040;;23078291433;approved;accredited;regular_payment;2835.00;0.00;0.00;0.00;0.00;2761.29;1;account_money;0.00;;;;MELI;2000003702627040;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-d1501711092e85b94c806b2e628ce22cac4a7243;;;;;;;;;0.00;
10/06/2022 18:19:04;10/06/2022 18:19:04;20/06/2022 18:19:04;;;;;;;Pago a cuenta CET (00783020 de cliente 783: GARI; MELIAN UMA SALOME (D.N.I.: 50684842));783020;;23077051758;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4948927211;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-260b12a449f897075cce675b3fd3eee962b29d8a;;;;;;;;;0.00
10/06/2022 17:58:02;10/06/2022 17:58:05;20/06/2022 17:58:05;;;;;;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO; JULIETA (D.N.I.: 37171102));675023;;23076283132;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4948703345;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-376beb87eb3dd37fcf43a842b16fd213fa534673;;;;;;;;;0.00
10/06/2022 17:01:11;10/06/2022 17:01:13;01/07/2022 17:01:13;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000003702129260;;23074192157;approved;accredited;regular_payment;4500.00;0.00;0.00;0.00;0.00;4383.00;6;credit_card;0.00;;;;MELI;2000003702129260;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-f132134a8115e08c414b78e59499781c624c68c0;;;;;;;;;0.00;
10/06/2022 16:03:16;10/06/2022 16:03:18;20/06/2022 16:03:18;;;cocamax3@hotmail.com;;CUIT 20165571771;;Hockey 5ta 6ta 7ma San Bernardo Debito Autom;HSB567D;;23072297644;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_v1-49560604e6be3180c29b29f19a5df7465668d131;;;;;;;;;0.00;
10/06/2022 09:01:06;10/06/2022 09:01:08;20/06/2022 09:01:08;;;;;;;Pago a cuenta CET (01159023 de cliente 1159: GRIECO; MORENA (D.N.I.: 47182493));1159023;;23059104182;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4943897753;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e2b3bb0f598d2ba822aa3976fb948ade6cdf7c0d;;;;;;;;;0.00
07/06/2022 15:05:58;10/06/2022 01:06:03;20/06/2022 01:06:03;;;elapascu@hotmail.com;;CUIT 23312318334;;Cuota Cet;CCETDEB;;22980638535;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_v1-4b4a9a1048c7356435cfe47725ff19345f781ba8;;;;;;;;;0.00;
08/06/2022 07:03:42;10/06/2022 01:05:26;20/06/2022 01:05:26;;;carina_fortunato@hotmail.com;;CUIT 27308860286;;Hockey Damas Reserva Debito Autom;HDMAMD;;22997955693;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_v1-40619d42545d14da8648873d7eef53eb3e7932e2;;;;;;;;;0.00;
07/06/2022 21:07:52;10/06/2022 01:04:13;20/06/2022 01:04:13;;;nunezfavio@gmail.com;;CUIT 20925087174;;Futbol CET +35 Débito Automático;FUT35D;;22992664008;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-ada0ba2b82eddbe100311dbfcc5c085e0e137886;;;;;;;;;0.00;
10/06/2022 00:45:08;10/06/2022 00:45:09;20/06/2022 00:45:09;;;yamilapereira17@gmail.com;;;;Cuota Cet;CCETDEB;;23055727767;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;merchant23055727767;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5e5b603f30ffe91f67490ec163e54cd07efec48b;;;;;;;;;0.00;
09/06/2022 21:14:46;09/06/2022 21:14:49;19/06/2022 21:14:49;;;;;;;Pago a cuenta CET (01295021 de cliente 1295: CONGE VILLASBOA; BLANCA ESTHER (D.N.I.: 94313389));1295021;;23052069743;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4942077828;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8ef4e31286aade4f77c044f226f7ca60c2aa8432;;;;;;;;;0.00
09/06/2022 20:12:51;09/06/2022 20:12:52;19/06/2022 20:12:52;;;;;;;Pago a cuenta CET (01582026 de cliente 1582: TESORO; JOSEFINA (D.N.I.: 53874109));1582026;;23050279641;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4941549856;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-12ad8123e520666f763b9f389256c63d150ca4f4;;;;;;;;;0.00
09/06/2022 18:52:52;09/06/2022 18:52:54;19/06/2022 18:52:54;;;;;;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA; MIA (D.N.I.: 49053331));1368026;;23047557776;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4940761319;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-93259811f3541ce660e03ee2438ea0a182e74f62;;;;;;;;;0.00
09/06/2022 18:48:36;09/06/2022 18:48:36;19/06/2022 18:48:36;;;;;;;Pago a cuenta CET (01101025 de cliente 1101: PEREIRA; YAMILA SOLEDAD (D.N.I.: 36690631));1101025;;23047411585;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4940717252;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d616a58b77b6e87d781e567a50fa201f0d09b75c;;;;;;;;;0.00
09/06/2022 18:35:59;09/06/2022 18:36:00;19/06/2022 18:36:00;;;;;;;Pago a cuenta CET (01124022 de cliente 1124: PARIZZI; MAXIMILIANO DANIEL (D.N.I.: 37201510));1124022;;23046974724;approved;accredited;regular_payment;2000.00;-12.20;0.00;0.00;0.00;1935.80;1;account_money;0.00;;;;NONE;;4940586152;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c12e7a82b10448884538670e7ee2c963373d9593;;;;;;;;;0.00
09/06/2022 18:28:25;09/06/2022 18:28:25;19/06/2022 18:28:25;;;1meli.rios1979@gmail.com;;;;Cuota Cet;CCETDEB;;23046705773;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;merchant23046705773;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-608918baf1b72bb3d25c1082e8be809c8938bb2e;;;;;;;;;0.00;
09/06/2022 18:15:46;09/06/2022 18:15:49;19/06/2022 18:15:49;;;apctenis@live.com.ar;;;;Cuota Cet;CCETDEB;;23046213734;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_v1-770fef1417a1e8eeec1023a14470605f2a4bd0bf;;;;;;;;;0.00;
09/06/2022 17:43:39;09/06/2022 17:43:41;30/06/2022 17:43:41;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000003696718480;;23045100217;approved;accredited;regular_payment;4500.00;0.00;0.00;0.00;0.00;4383.00;6;credit_card;0.00;;;;MELI;2000003696718480;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-fa19e054f88b695fd53b02199a1ccb244215df85;;;;;;;;;0.00;
09/06/2022 17:37:43;09/06/2022 17:37:44;30/06/2022 17:37:45;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;2000003696683000;;23044856643;approved;accredited;regular_payment;2835.00;0.00;0.00;0.00;0.00;2761.29;1;credit_card;0.00;;;;MELI;2000003696683000;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1c1268c7673b84ec1eb639ae5dc98a903c981798;;;;;;;;;0.00;
09/06/2022 17:35:58;09/06/2022 17:36:00;30/06/2022 17:36:00;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000003696674560;;23044806258;approved;accredited;regular_payment;4500.00;0.00;0.00;0.00;0.00;4383.00;6;credit_card;0.00;;;;MELI;2000003696674560;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-e102aa7da62dd9975714d68973f3f662a327660a;;;;;;;;;0.00;
09/06/2022 17:07:04;09/06/2022 17:07:05;19/06/2022 17:07:05;;;angeldoljanin@yahoo.com.ar;;;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN; PILAR (D.N.I.: 47281225));1149020;;23043890729;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4939734998;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3c2ec675cd489252c3a1959f4c93686e33f8f3a7;;;;;;;;;0.00
09/06/2022 14:28:24;09/06/2022 14:28:26;19/06/2022 14:28:26;;;gabytapetrelli@hotmail.com;;;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI; GABRIELA (D.N.I.: 30832095));1084024;;23039355240;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4938494970;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6dd2b0e719ad4652734bc02ded94139827d36fdf;;;;;;;;;0.00
09/06/2022 14:11:04;09/06/2022 14:11:04;19/06/2022 14:11:04;;;rominamarinaro@gmail.com;;CUIT 27316492237;;Cuota Cet;CCETDEB;;23038825714;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_v1-8066079c8f1b41db015b1bfc2602926d62890490;;;;;;;;;0.00;
09/06/2022 12:05:17;09/06/2022 12:05:18;19/06/2022 12:05:18;;;pivalily@yahoo.com;;CUIL 20961634475;;Cuota Cet;CCETDEB;;23034683207;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_v1-8e98f4b5a8933afb86af2847d6050aff1da19900;;;;;;;;;0.00;
09/06/2022 09:42:49;09/06/2022 09:42:50;19/06/2022 09:42:50;;;;;;;Pago a cuenta CET (01545026 de cliente 1545: PELAEZ; LUZ MARTINA (D.N.I.: 55684993));1545026;;23030461830;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4935949574;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d1ac35e13d2fb318c55a1832bb8eb0c50b8f245c;;;;;;;;;0.00
07/06/2022 11:32:10;09/06/2022 03:05:49;19/06/2022 03:05:49;;;veronica@dopazojauregui.com.ar;;CUIL 27350841941;;Cuota Cet;CCETDEB;;22973344767;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-f086942aacb41f532272893c8c49a30e3f8562b4;;;;;;;;;0.00;
07/06/2022 08:40:06;09/06/2022 03:05:30;19/06/2022 03:05:30;;;alquileres@rociomarini.com.ar;;CUIT 23318994064;;Cuota Cet;CCETDEB;;22968694776;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_v1-46cb2266e9f00e1922f881daa19d4ff63fe811d6;;;;;;;;;0.00;
06/06/2022 16:21:52;09/06/2022 03:03:30;19/06/2022 03:03:30;;;paulitta77@hotmail.com;;CUIL 27308320672;;Cuota Cet;CCETDEB;;22952174195;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_v1-19886f703a0bfae45585c06be8d2c83e1915768b;;;;;;;;;0.00;
06/06/2022 15:07:19;09/06/2022 03:03:19;19/06/2022 03:03:19;;;paulitta77@hotmail.com;;CUIL 27308320672;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;22949876882;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_v1-9915101eec49dcd6868607b29e2e6aad493cbe18;;;;;;;;;0.00;
08/06/2022 21:07:13;08/06/2022 21:07:14;18/06/2022 21:07:14;;;;;;;Pago a cuenta CET (01493024 de cliente 1493: TESORO; PILAR (D.N.I.: 52126544));1493024;;23022672786;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4933876294;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d9eeaff0add4bd20bd8138e1c0184e0ae2c2a358;;;;;;;;;0.00
08/06/2022 19:41:57;08/06/2022 19:41:58;18/06/2022 19:41:58;;;;;;;Pago a cuenta CET (00685025 de cliente 685: LO COCO; JUANA (D.N.I.: 48290991));685025;;23020120126;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4933122013;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a3b0941983d4b9cfda771e4271ad436889b4f808;;;;;;;;;0.00
08/06/2022 16:35:10;08/06/2022 16:35:12;18/06/2022 16:35:12;;;;;;;Pago a cuenta CET (01535023 de cliente 1535: RODRIGUEZ; CLARITA (D.N.I.: 55342194));1535023;;23013598624;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4931308507;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4549360347f9a991852fb704bababb44a98543d2;;;;;;;;;0.00
08/06/2022 12:30:53;08/06/2022 12:30:55;18/06/2022 12:30:55;;;nauticaconejo@hotmail.com;;;;Cuota Cet;CCETDEB;;23006054304;approved;accredited;regular_payment;190.00;-5.28;0.00;0.00;0.00;179.78;1;credit_card;0.00;;;;NONE;;merchant23006054304;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-428a615340ec4f6a3023d3f32821943130a2a4d;;;;;;;;;0.00;
08/06/2022 10:10:45;08/06/2022 10:10:48;18/06/2022 10:10:48;;;arielsauermarcos@gmail.com;;;;Pago a cuenta CET (00995023 de cliente 995: SAUER; MARCOS ARIEL (D.N.I.: 28297461));995023;;23001447664;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4927877011;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-13a01b61d578ea1975559cd6cf58755141ff6b5b;;;;;;;;;0.00
08/06/2022 09:00:39;08/06/2022 09:00:41;18/06/2022 09:00:41;;;;;;;Pago a cuenta CET (01539025 de cliente 1539: VEDIA FLORES; VALENTINA (D.N.I.: 55103321));1539025;;22999724921;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4927382712;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bff175d55ffa73590c021fcb3d1dd1dd7257e0bd;;;;;;;;;0.00
08/06/2022 07:01:50;08/06/2022 07:01:57;18/06/2022 07:01:57;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;22997938938;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-ebab73d6828d4c96f14733e4497a009b41f73c54;;;;;;;;;0.00;
08/06/2022 07:01:21;08/06/2022 07:01:23;18/06/2022 07:01:23;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;22997932915;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_v1-9ab964bf7bdc0fdfe5f532ca0f4c10850d101c64;;;;;;;;;0.00;
05/06/2022 15:10:14;08/06/2022 02:04:03;18/06/2022 02:04:03;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22924346967;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_v1-2a3bb581c83d67f8b5e61f0862b0e42572743e35;;;;;;;;;0.00;
07/06/2022 20:02:00;07/06/2022 20:02:02;17/06/2022 20:02:02;;;taboadajorgelina@gmail.com;;;;Cuota Cet;CCETDEB;;22990626947;approved;accredited;regular_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;merchant22990626947;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-218bd954a9701059541fdd6ae5a12796e87a4f30;;;;;;;;;0.00;
07/06/2022 17:32:54;07/06/2022 17:32:56;17/06/2022 17:32:56;;;;;;;Pago a cuenta CET (00632020 de cliente 632: ECHEVERRIA; INES (D.N.I.: 49321811));632020;;22985234827;approved;accredited;regular_payment;8200.00;-109.06;0.00;0.00;0.00;7877.74;1;debit_card;0.00;;;;NONE;;4923269322;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ae461973108660c9bffff003610909bdee2dd395;;;;;;;;;0.00
07/06/2022 15:52:39;07/06/2022 15:52:40;17/06/2022 15:52:40;;;;;;;Pago a cuenta CET (01578026 de cliente 1578: CATALINA; COPELLO GARCIA (D.N.I.: 52623956));1578026;;22982042252;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;4922380173;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fd0266730a70bbb423529a15a5b493562564249c;;;;;;;;;0.00
07/06/2022 15:51:24;07/06/2022 15:51:26;17/06/2022 15:51:26;;;;;;;Pago a cuenta CET (01578026 de cliente 1578: CATALINA; COPELLO GARCIA (D.N.I.: 52623956));1578026;;22982014066;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;4922369544;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-547787fc826e8d2565425b326b5a62d5ef5a3a7a;;;;;;;;;0.00
07/06/2022 15:45:45;07/06/2022 15:45:46;17/06/2022 15:45:46;;;acsuad@gmail.com;;;;Pago a cuenta CET (00672021 de cliente 672: SUAD; ANABELLA CECILIA (D.N.I.: 26539756));672021;;22981835052;approved;accredited;regular_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;4922305121;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ce9b3e006091409b50610421a207f4f3a2592a96;;;;;;;;;0.00
07/06/2022 14:21:25;07/06/2022 14:21:27;17/06/2022 14:21:27;;;;;;;Pago a cuenta CET (00351025 de cliente 351: RODRIGUEZ; SARITA ANA MARIA ADELA (D.N.I.: 23643825));351025;;22979290563;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4921606500;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8c4231016f71a341097ca872090d99f46cb41749;;;;;;;;;0.00
07/06/2022 14:02:20;07/06/2022 14:02:23;17/06/2022 14:02:23;;;;;;;Pago a cuenta CET (01412024 de cliente 1412: LE COCHE; NASHALY (D.N.I.: 54393392));1412024;;22978727737;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2786.03;1;debit_card;0.00;;;;NONE;;4921424522;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-408264124cc36deb4ce349a51618d1a844b8b0f1;;;;;;;;;0.00
07/06/2022 14:02:12;07/06/2022 14:02:13;17/06/2022 14:02:13;;;;;;;Pago a cuenta CET (01425025 de cliente 1425: CORREA; ALENKA (D.N.I.: 54410362));1425025;;22978727614;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4921422991;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-edb9e8c8e14adcef0926386036106fd39937fe2e;;;;;;;;;0.00
07/06/2022 13:39:45;07/06/2022 13:39:45;17/06/2022 13:39:45;;;;;;;Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA; DELFINA (D.N.I.: 50323550));1393022;;22977944465;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4921203938;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2d199190ec701705f8fca65fffe8bf4a47854f34;;;;;;;;;0.00
07/06/2022 12:59:05;07/06/2022 13:10:50;17/06/2022 13:10:50;;;;;;;Pago a cuenta CET (00805025 de cliente 805: DE ORO OCAMPO; AGUSTINA (D.N.I.: 25554117));805025;;22976501382;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2365.50;1;ticket;0.00;;;;NONE;;4920768425;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9a1487059a28e199b573155157133868f80a6158;;;;;;;;;0.00
07/06/2022 11:58:54;07/06/2022 11:58:55;17/06/2022 11:58:55;;;asistvetpinamar@gmail.com;;;;Pago a cuenta CET (01323022 de cliente 1323: LARRELUZ; DELFINA (D.N.I.: 53522738));1323022;;22974343256;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4920123046;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5e733a73f45410dd193845dd7c1ed06c5ef2bfe7;;;;;;;;;0.00
07/06/2022 11:39:20;07/06/2022 11:39:21;17/06/2022 11:39:21;;;serguio6@hotmail.com;;;;Pago a cuenta CET (00996026 de cliente 996: ARANA; SERGIO DANIEL (D.N.I.: 31729835));996026;;22973714300;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;4919923923;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f972adf194632cb97878c944ce31daaad4c07311;;;;;;;;;0.00
07/06/2022 10:55:05;07/06/2022 10:55:08;17/06/2022 10:55:08;;;;;;;Pago a cuenta CET (00671025 de cliente 671: BONIFASIN; MARIA CECILIA (D.N.I.: 25041227));671025;;22972226872;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4919493001;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9e843eff19eb9b618d666df25caf78193511c52a;;;;;;;;;0.00
07/06/2022 10:51:07;07/06/2022 10:51:08;17/06/2022 10:51:08;;;schollcaballito@gmail.com;;;;Pago a cuenta CET (01467024 de cliente 1467: SANCHO CAPO; JOSEFINA (D.N.I.: 54381154));1467024;;22972079439;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4919458769;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-55e762c9103fae42382ea5b0e45645b48affaed7;;;;;;;;;0.00
07/06/2022 10:35:34;07/06/2022 10:35:34;17/06/2022 10:35:34;;;;;;;Pago a cuenta CET (01474022 de cliente 1474: TIRANTE; DANIEL (D.N.I.: 33230345));1474022;;22971549912;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4919316375;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8519a4f9bd2845d194e492789a0a687bee6cb52e;;;;;;;;;0.00
07/06/2022 10:04:58;07/06/2022 10:04:58;17/06/2022 10:04:58;;;;;;;Pago a cuenta CET (01190020 de cliente 1190: SIMIELE; MATILDA (D.N.I.: 49249953));1190020;;22970766789;approved;accredited;regular_payment;8600.00;-52.46;0.00;0.00;0.00;8323.94;1;account_money;0.00;;;;NONE;;4919056436;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fc6c91a5383b7a67a0a4f0c84c22163b54c3c46a;;;;;;;;;0.00
07/06/2022 09:09:41;07/06/2022 09:09:43;17/06/2022 09:09:43;;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;22969293352;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-bd307ad30b05ea77c4c10ef09d8c7c168ca35484;;;;;;;;;0.00;
05/06/2022 05:03:55;07/06/2022 02:40:50;17/06/2022 02:40:50;;;marcos_pinamar@hotmail.com;;;;Cuota Cet;CCETDEB;;22915141056;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-d8614293e5786cadff852efe62a72011deb6ff65;;;;;;;;;0.00;
05/06/2022 03:00:57;07/06/2022 02:40:38;17/06/2022 02:40:38;;;hojuma2001@hotmail.com;;CUIT 20280557510;;Hockey Varones 1ra Debito Autom;HVARD;;22914719193;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_v1-7b8b2b62307ec073436b67f66603abcc3e8488bf;;;;;;;;;0.00;
04/06/2022 16:07:27;07/06/2022 02:39:26;17/06/2022 02:39:26;;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22900768934;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_v1-767ac7c81d58f2610dff47f0e72bfb503e3f80e3;;;;;;;;;0.00;
04/06/2022 08:40:53;07/06/2022 02:38:39;17/06/2022 02:38:39;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22887830775;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-d62285d87cd2b81d7470a832c401f200df7ce8ad;;;;;;;;;0.00;
04/06/2022 08:01:22;07/06/2022 02:38:35;17/06/2022 02:38:35;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22887359753;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_v1-40defca2fbe53c52164cb1a9865f11cb65ba338f;;;;;;;;;0.00;
04/06/2022 07:39:04;07/06/2022 02:38:34;17/06/2022 02:38:34;;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;22887163031;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_v1-881788762f4e5cce593f72733d196196378c22e2;;;;;;;;;0.00;
04/06/2022 05:38:51;07/06/2022 02:38:24;17/06/2022 02:38:24;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;22886627187;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_v1-9de706cefaf2eabff14201c6254e5acfb6976740;;;;;;;;;0.00;
04/06/2022 02:00:51;07/06/2022 02:38:03;17/06/2022 02:38:03;;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;22885906155;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_v1-491b39d57c2fabe66586bf3c24b0e5800833faec;;;;;;;;;0.00;
03/06/2022 21:15:02;07/06/2022 02:37:32;17/06/2022 02:37:32;;;jazminperezpegue@gmail.com;;CUIL 27399219804;;Cuota Cet;CCETDEB;;22881311391;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-f4c42dceecc4a9d6692416fb1c51b02040a9309;;;;;;;;;0.00;
03/06/2022 04:30:29;07/06/2022 02:35:23;17/06/2022 02:35:23;;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;22855349415;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_v1-994def989387e9115704f32a45140b9a1316d81a;;;;;;;;;0.00;
02/06/2022 17:32:48;07/06/2022 02:34:10;17/06/2022 02:34:10;;;pablowizard@yahoo.com.ar;;CUIT 20236977502;;Hockey Damas 8va Debito Autom;HM89D;;22843393320;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-fa678b942b5fe5c204aef1733d1b8f4cbbd9d79f;;;;;;;;;0.00;
02/06/2022 14:05:31;07/06/2022 02:33:48;17/06/2022 02:33:48;;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;22837192638;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_v1-9e644797888afaf3be3ffa0804c7b9a33c61665d;;;;;;;;;0.00;
07/06/2022 01:11:49;07/06/2022 01:11:51;17/06/2022 01:11:51;;;guilleklew@hotmail.com;;CUIT 20235495679;;Cuota Cet;CCETDEB;;22966048694;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_v1-5b8aa87f1d8cfcc69702d9a95c73403c865ad84a;;;;;;;;;0.00;
06/06/2022 17:19:13;06/06/2022 17:19:15;16/06/2022 17:19:15;;;;;;;Pago a cuenta CET (01256020 de cliente 1256: ROMANO; BRENDA (D.N.I.: 37671389));1256020;;22954079050;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4914214078;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-afb99ce8c37ed6502ac9a7de12939b586d8725f4;;;;;;;;;0.00
06/06/2022 14:48:41;06/06/2022 14:48:42;16/06/2022 14:48:42;;;;;;;Pago a cuenta CET (01576025 de cliente 1576: CHECHI MONTI; MARIANELA (D.N.I.: 33890167));1576025;;22949293975;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4912836451;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4c8a0e3f885dcff0097a83aae50d0d3836728440;;;;;;;;;0.00
06/06/2022 14:30:54;06/06/2022 14:30:56;16/06/2022 14:30:56;;;;;;;Pago a cuenta CET (01049025 de cliente 1049: RUIZ; MAGALI LORENA (D.N.I.: 31586777));1049025;;22948744665;approved;accredited;regular_payment;4300.00;-119.54;0.00;0.00;0.00;4068.66;1;credit_card;0.00;;;;NONE;;4912671948;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b48f3c41b0deebcb70ae1faee4a4fa922e82619;;;;;;;;;0.00
06/06/2022 13:44:41;06/06/2022 13:44:44;16/06/2022 13:44:44;;;guilleklew@hotmail.com;;;;Pago a cuenta CET (01528025 de cliente 1528: KLEW; GUILLERMO (D.N.I.: 23549567));1528025;;22947268945;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4912223465;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-971e1fdd1a04bda2312dfb3288b235222dba7078;;;;;;;;;0.00
06/06/2022 12:21:35;06/06/2022 12:21:37;16/06/2022 12:21:37;;;normafigueredof21@gmail.com;;;;Pago a cuenta CET (01318025 de cliente 1318: PAREDES; VALENTINA (D.N.I.: 52981262));1318025;;22944342870;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4911318298;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-93765006021981715b0e124ce74b745627602816;;;;;;;;;0.00
06/06/2022 12:12:36;06/06/2022 12:12:37;16/06/2022 12:12:37;;;gisela_sellaro@hotmail.com;;;;Pago a cuenta CET (01550023 de cliente 1550: SELLARO; GISELA NOELIA (D.N.I.: 36847385));1550023;;22944048470;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2386.50;1;credit_card;0.00;;;;NONE;;4911218939;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-484ebb838bb07934fdb4d3e427205449a008ac2f;;;;;;;;;0.00
06/06/2022 12:12:21;06/06/2022 12:12:22;16/06/2022 12:12:22;;;;;;;Pago a cuenta CET (01200023 de cliente 1200: ALGIERI; CALA (D.N.I.: 49369209));1200023;;22944037594;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4911217332;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-eccd2788ff5d4ec20502aab923566d4870065fec;;;;;;;;;0.00
06/06/2022 12:10:02;06/06/2022 12:10:03;16/06/2022 12:10:03;;;;;;;Pago a cuenta CET (01200023 de cliente 1200: ALGIERI; CALA (D.N.I.: 49369209));1200023;;22943980079;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4911187392;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8181fb63ca01412565d4593cf6f203d0adefdf8c;;;;;;;;;0.00
06/06/2022 11:48:42;06/06/2022 11:48:42;16/06/2022 11:48:42;;;guillermochain@gmail.com;;;;Pago a cuenta CET (00827021 de cliente 827: CHAIN CUPOLO; MICAELA LUCIANA (D.N.I.: 49162566));827021;;22943257717;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4910971239;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cfa8294346f4880df117e5fef26fbcf643040c27;;;;;;;;;0.00
06/06/2022 11:09:30;06/06/2022 11:09:30;16/06/2022 11:09:30;;;;;;;Pago a cuenta CET (01487023 de cliente 1487: VIALE; MARIANA (D.N.I.: 24663883));1487023;;22941987178;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4910583001;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1a2d3038399846952abb18897ba606b1afdabb57;;;;;;;;;0.00
06/06/2022 11:08:00;06/06/2022 11:08:02;16/06/2022 11:08:02;;;;;;;Pago a cuenta CET (01358023 de cliente 1358: CRINIGAN SCHMIDT; IARA (D.N.I.: 49162625));1358023;;22941931620;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4910566677;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bf5cb763e467e617360860b9b899dc195b76f002;;;;;;;;;0.00
06/06/2022 11:06:27;06/06/2022 11:06:28;16/06/2022 11:06:28;;;pivalily@yahoo.com;;;;Pago a cuenta CET (01566022 de cliente 1566: FANO; ELIANA (D.N.I.: 52601456));1566022;;22941898185;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4910554254;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-68753d8732a9430b87f001f1f2c4a7c3419c7504;;;;;;;;;0.00
06/06/2022 10:31:23;06/06/2022 10:31:24;16/06/2022 10:31:24;;;;;;;Pago a cuenta CET (01161022 de cliente 1161: BONAVITA; JOSEFINA (D.N.I.: 46561824));1161022;;22940827792;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4910233200;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ada78d24877b9d68d11fb66e296731e3932c305d;;;;;;;;;0.00
06/06/2022 10:21:13;06/06/2022 10:21:16;16/06/2022 10:21:16;;;;;;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO; MARIA TRINIDAD (D.N.I.: 29756307));1432023;;22940563803;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4910144687;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8a6247aecd2f07d7d7f16472045f2e94eac798d1;;;;;;;;;0.00
06/06/2022 09:40:33;06/06/2022 09:40:35;16/06/2022 09:40:35;;;mariaalejandrahourcade@hotmail.com;;;;Pago a cuenta CET (01459022 de cliente 1459: SUEIRO; MICAELA (D.N.I.: 53885793));1459022;;22939501723;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4909820617;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6ae064891ddb4ac6ecde87de587a9b67e33b1691;;;;;;;;;0.00
06/06/2022 09:36:00;06/06/2022 09:36:01;16/06/2022 09:36:01;;;;;;;Pago a cuenta CET (01557023 de cliente 1557: NAZABAL; GUADALUPE (D.N.I.: 31453363));1557023;;22939419033;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2386.50;1;credit_card;0.00;;;;NONE;;4909787447;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-44ac5e5cfc3da8e7248f9a8cfd9696917179a45c;;;;;;;;;0.00
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 08:16:45;;;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 07:26:34;;;;;;;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 02:25:02;;;;;;;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 21:32:42;;;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 19:07:32;;;;;;;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 17:22:26;;;;;;;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 15:40:37;;;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 15:01:27;;;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 14:56:30;;;;;;;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 14:40:47;;;;;;;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 14:31:40;;;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 14:31:02;;;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 10:42:05;;;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 10:30:20;;;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 10:27:17;;;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 10:20:22;;;;;;;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 10:06:07;;;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 09:21:24;;;;;;;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 09:15:18;;;;;;;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 09:11:14;;;;;;;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 08:50:10;;;;;;;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 08:10:57;;;;;;;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 07:50:23;;;;;;;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 07:45:09;;;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 07:45:26;;;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 07:40:16;;;;;;;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 07:40:11;;;;;;;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 07:40:22;;;;;;;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 07:40:09;;;;;;;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 07:25:24;;;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 18:11:44;;;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 18:08:57;;;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 18:00:44;;;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 13:40:21;;;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 11:10:04;;;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 08:10:29;;;martincarrasquera@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 21:32:21;;;;;;;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 19:20:28;;;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 16:16:43;;;;;;;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 12:05:36;;;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
30/05/2022 15:49:12;30/05/2022 15:49:12;09/06/2022 14:45:26;;;;;;;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 12:02:11;;;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 09:11:21;;;;;;;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 09:10:03;;;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;08/06/2022 23:11:17;;;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;