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);
20/06/2022 20:06:23;20/06/2022 20:06:25;30/06/2022 20:06:25;;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;23341168298;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_v1-9b25ac3ade45488ba4c7dc3092a4c858b9c740f;;;;;;;;;0.00;
19/06/2022 15:39:43;19/06/2022 15:39:45;29/06/2022 15:39:45;;;;;;;Pago a cuenta CET (01486026 de cliente 1486: CARRASCO; MARCOS (D.N.I.: 31957202));1486026;;23313162365;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;5012407765;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9e671e2330a46d991bcd5322cf30882e0a9944d0;;;;;;;;;0.00
19/06/2022 14:09:58;19/06/2022 14:10:00;29/06/2022 14:10:00;;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;23311616183;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-f82e997f25392aa06ce8cb02f38ecf8b92e0c202;;;;;;;;;0.00;
19/06/2022 14:07:05;19/06/2022 14:07:07;29/06/2022 14:07:07;;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Cuota Cet;CCETDEB;;23311551059;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_v1-1c349ae070691fb7413d4be538ac0cebf508d2f3;;;;;;;;;0.00;
19/06/2022 12:35:38;19/06/2022 12:35:41;29/06/2022 12:35:41;;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;23309583090;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-a0fa069b50a02a03c559f8351e382910195f3f6a;;;;;;;;;0.00;
18/06/2022 18:02:26;18/06/2022 18:02:26;28/06/2022 18:02:26;;;benitezrumildo182@gmail.com;;CUIT 20949274285;;Cuota Cet;CCETDEB;;23293988586;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-a10c4004da726351da9659e4f772330f2a4bf5e6;;;;;;;;;0.00;
18/06/2022 17:11:06;18/06/2022 17:11:08;28/06/2022 17:11:08;;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Hockey Damas Reserva Debito Autom;HDMAMD;;23292490149;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_v1-4e5e8b590a9d5b5d802ccb87a4d31e260dc70fa6;;;;;;;;;0.00;
18/06/2022 17:06:50;18/06/2022 17:06:52;28/06/2022 17:06:52;;;claudio_chavez741@hotmail.com;;CUIL 20321543783;;Cuota Cet;CCETDEB;;23292377101;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-e3a5fca21de88758ad2048bf532afb03d06d3b63;;;;;;;;;0.00;
18/06/2022 16:05:58;18/06/2022 16:05:58;28/06/2022 16:05:58;;;constanzabasaldua@hotmail.com;;CUIL 27378473298;;Cuota Cet;CCETDEB;;23290787182;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_v1-7f3ca44f7eca84ea1b3217ca1d9e2bef4d43bf45;;;;;;;;;0.00;
18/06/2022 15:01:34;18/06/2022 15:01:35;28/06/2022 15:01:35;;;gimehourcade@gmail.com;;;;Pago a cuenta CET (01491023 de cliente 1491: PANIAGUA; CANDELA MAGALI (D.N.I.: 48569888));1491023;;23289119840;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;5006306058;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1328047d322f78aa1487a5d96aa5c4bcf219cdb7;;;;;;;;;0.00
18/06/2022 14:34:57;18/06/2022 14:34:58;28/06/2022 14:34:58;;;pale724@gmail.com;;CUIT 20246038075;;Futbol CET +35 Débito Automático;FUT35D;;23288365634;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-f76505e4dae44d8780d867934450bfbf650fef24;;;;;;;;;0.00;
18/06/2022 11:06:47;18/06/2022 11:06:49;28/06/2022 11:06:49;;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Cuota Cet;CCETDEB;;23281791366;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_v1-431a7d8d0d03be8957fd9ff4bd80f8708a42b412;;;;;;;;;0.00;
17/06/2022 22:08:47;17/06/2022 22:08:47;27/06/2022 22:08:47;;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;23273888908;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-fabec8b6fef1895ef425610d59c99ea54311ddb2;;;;;;;;;0.00;
17/06/2022 16:50:45;17/06/2022 16:50:47;27/06/2022 16:50:47;;;lolyaime@hotmail.com;;CUIL 23266037414;;Cuota Cet;CCETDEB;;23264258038;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-a240e203955e19d012149815e21c080d67fc4080;;;;;;;;;0.00;
17/06/2022 16:50:39;17/06/2022 16:50:41;27/06/2022 16:50:41;;;lolyaime@hotmail.com;;CUIL 23266037414;;Cuota Cet;CCETDEB;;23264243460;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_v1-702750990ea589334675dd7106681df4c66195f3;;;;;;;;;0.00;
17/06/2022 14:35:47;17/06/2022 14:35:50;27/06/2022 14:35:50;;;mariaalejandrahourcade@hotmail.com;;;;Cuota Cet;CCETDEB;;23260411774;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-feb00691963d032a3021db2aa47455c251857b39;;;;;;;;;0.00;
14/06/2022 13:07:41;17/06/2022 01:32:41;27/06/2022 01:32:41;;;mlezama@telpin.com.ar;;CUIL 27239707497;;Hockey Damas Reserva Debito Autom;HDMAMD;;23172447620;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_v1-58c2856bb5b93805890f8c815fce992d0fc26002;;;;;;;;;0.00;
16/06/2022 20:52:15;16/06/2022 20:52:16;26/06/2022 20:52:16;;;naniviale@gmail.com;;;;Cuota Cet;CCETDEB;;23243924168;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;merchant23243924168;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5b3820a1416ca4d704dd00f7f529ad29ed1fa357;;;;;;;;;0.00;
16/06/2022 15:04:13;16/06/2022 15:04:13;26/06/2022 15:04:13;;;stetita01@gmail.com;;CUIL 27307444599;;Hockey Damas 8va Debito Autom;HM89D;;23233823496;approved;accredited;recurring_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e87eab7049528e481d4768c71208484475a4ac9;;;;;;;;;0.00;
16/06/2022 10:48:32;16/06/2022 10:48:32;26/06/2022 10:48:32;;;;;;;Pago a cuenta CET (01540020 de cliente 1540: GARCIA; ANTONIA (D.N.I.: 53885776));1540020;;23226279036;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4989481231;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-246764fcbccc280fb8696d789bed73c42ceaa324;;;;;;;;;0.00
16/06/2022 08:14:12;16/06/2022 08:14:14;26/06/2022 08:14:14;;;;;;;Pago a cuenta CET (01421023 de cliente 1421: IMAS; VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;23223079102;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4988554675;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-239fa306fda316f2cdaca271002062f4de0d3f37;;;;;;;;;0.00
14/06/2022 08:34:45;16/06/2022 00:35:12;26/06/2022 00:35:12;;;p.bahl@hotmail.com;;CUIL 27275479034;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;23165074331;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-d0b097721253de931f2e310aba8142b81c9ff017;;;;;;;;;0.00;
14/06/2022 09:01:37;16/06/2022 00:35:13;26/06/2022 00:35:13;;;serguio6@hotmail.com;;CUIL 20317298359;;Cuota Cet;CCETDEB;;23165555650;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-f55184ba26a8da9b02fe651906ffcb677efb17df;;;;;;;;;0.00;
13/06/2022 15:02:55;16/06/2022 00:33:33;26/06/2022 00:33:33;;;schaumeyer2claudio@hotmail.com;;CUIL 20260885562;;Cuota Cet;CCETDEB;;23148519504;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-e27bbd30d8eecf368d10e281a75e0b0deb037fe1;;;;;;;;;0.00;
13/06/2022 12:32:04;16/06/2022 00:33:15;26/06/2022 00:33:15;;;gabriela_romina@hotmail.com;;CUIL 23297347764;;Cuota Cet;CCETDEB;;23144097172;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-cfb6157aae79c1c5674ce72b82deaffc541695ca;;;;;;;;;0.00;
15/06/2022 10:01:03;15/06/2022 10:01:03;25/06/2022 10:01:03;;;elturkoo_04@hotmail.com;;CUIT 20308734316;;Cuota Cet;CCETDEB;;23195363444;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-ac6f8db18de99deba7fc9fff7dc8ab867e5f7be3;;;;;;;;;0.00;
15/06/2022 09:30:18;15/06/2022 09:30:19;25/06/2022 09:30:19;;;;;;;Pago a cuenta CET (01314023 de cliente 1314: ORTUZAR; ALMA (D.N.I.: 49541921));1314023;;23194610069;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4980493207;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-758f9e1d87970efc8e2976099a2262e98425a939;;;;;;;;;0.00
14/06/2022 16:53:22;14/06/2022 16:53:24;24/06/2022 16:53:24;;;;;;;Pago a cuenta CET (01302026 de cliente 1302: WRIGHT; ISABELLA SOFIA (D.N.I.: 53725671));1302026;;23178713912;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4976131570;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7bf4489f551d700c6680125b6a6f9766bb93e626;;;;;;;;;0.00
14/06/2022 09:53:32;14/06/2022 09:53:33;24/06/2022 09:53:33;;;vanesa@pintureriasagitario.com.ar;;;;Pago a cuenta CET (01293020 de cliente 1293: JARAK; MAGALI (D.N.I.: 50143505));1293020;;23166647664;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4972626666;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c5bce9fb8c236d6fd664c5ec9f76eb94bbcbd731;;;;;;;;;0.00
14/06/2022 09:51:10;14/06/2022 09:51:11;24/06/2022 09:51:11;;;;;;;Pago a cuenta CET (00900025 de cliente 900: BOGADO; FIORELLA MARTINA (D.N.I.: 48588526));900025;;23166600696;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4972611313;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-257411655a212b3cd0d7c4e5c60d68a581fccef7;;;;;;;;;0.00
14/06/2022 09:38:11;14/06/2022 09:38:13;24/06/2022 09:38:13;;;;;;;Pago a cuenta CET (00818022 de cliente 818: VEGA CASANOVA; VICTORIA (D.N.I.: 9924370637));818022;;23166323573;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4972526477;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d39ae56b64f121292228ff5e1ec57749a4281ec0;;;;;;;;;0.00
14/06/2022 05:33:23;14/06/2022 05:33:24;24/06/2022 05:33:24;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;23163554258;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_v1-977ea5ee458801d63c1a83e1c2f9db168e21a26;;;;;;;;;0.00;
14/06/2022 05:33:05;14/06/2022 05:33:07;24/06/2022 05:33:07;;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;23163550309;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_v1-45e267fd44f01d51a9edd5d4cc113278d9daad29;;;;;;;;;0.00;
14/06/2022 05:32:42;14/06/2022 05:32:44;24/06/2022 05:32:44;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;23163531922;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_v1-57050225d70cf0308eb3477c4a5f49c099cb042c;;;;;;;;;0.00;
14/06/2022 04:33:11;14/06/2022 04:33:13;24/06/2022 04:33:13;;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;23163431664;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_v1-15bc2054b639ec87c3175093fe6cdd90e77fb64;;;;;;;;;0.00;
11/06/2022 21:03:06;14/06/2022 01:10:09;24/06/2022 01:10:09;;;parizzias@hotmail.com;;CUIT 27324235065;;Cuota Cet;CCETDEB;;23111359686;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_v1-1f587de85ba99af6c119eaa2b0811c230868bbdc;;;;;;;;;0.00;
11/06/2022 08:10:49;14/06/2022 01:08:58;24/06/2022 01:08:58;;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;23089567823;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_v1-8fa4f3629ca34b2bc6d4ce0a1c73b29ab8b535bc;;;;;;;;;0.00;
10/06/2022 19:31:35;14/06/2022 01:07:36;24/06/2022 01:07:36;;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;23079801884;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-f3b9d0098254f8ae5316b85d611ddba402a0b75a;;;;;;;;;0.00;
10/06/2022 02:01:32;14/06/2022 01:05:36;24/06/2022 01:05:36;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;23056242713;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-d8aebda36e9a79b92ff2109072153347d2c4110f;;;;;;;;;0.00;
09/06/2022 18:31:54;14/06/2022 01:04:24;24/06/2022 01:04:24;;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;23046847382;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_v1-7cf4f1169c973b75edbac4b8bf872125544d7c8e;;;;;;;;;0.00;
09/06/2022 13:32:11;14/06/2022 01:03:52;24/06/2022 01:03:52;;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;23037677570;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_v1-47406465e1089d47333eaf21d48c02b34aa7735;;;;;;;;;0.00;
09/06/2022 13:05:02;14/06/2022 01:03:50;24/06/2022 01:03:50;;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Cuota Cet;CCETDEB;;23036752247;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_v1-5c86131d0a6e4c3da7b20c9c3280c0d7c31c47fd;;;;;;;;;0.00;
13/06/2022 13:00:21;13/06/2022 13:00:24;23/06/2022 13:00:24;;;tallerlareciclera@gmail.com;;;;Pago a cuenta CET (01488020 de cliente 1488: PEREZ DOLAGARAY; MAITE (D.N.I.: 51221501));1488020;;23145021643;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4966523062;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-12c9cc6274c5d4b3b26017d06d45a64a486d084c;;;;;;;;;0.00
13/06/2022 12:41:09;13/06/2022 12:41:11;23/06/2022 12:41:11;;;;;;;Pago a cuenta CET (01381025 de cliente 1381: DEVRIENT; FRANCINA (D.N.I.: 46633417));1381025;;23144410087;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4966335901;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7fb62c515bc0ca479e0a16b249e161e9a364f2cf;;;;;;;;;0.00
13/06/2022 11:36:06;13/06/2022 11:36:07;23/06/2022 11:36:07;;;;;;;Pago a cuenta CET (01336023 de cliente 1336: DALTON; MARTINA (D.N.I.: 45988646));1336023;;23142275021;approved;accredited;regular_payment;4300.00;-119.54;0.00;0.00;0.00;4068.66;1;digital_currency;0.00;;;;NONE;;4965728164;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3c3750f4afe7dd951e8cffa1323bb43c838ddabb;;;;;;;;;0.00
13/06/2022 10:43:36;13/06/2022 10:43:37;23/06/2022 10:43:37;;;;;;;Pago a cuenta CET (01463022 de cliente 1463: GONZALEZ BONORINO; FELICITAS (D.N.I.: 50684885));1463022;;23140727901;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4965291163;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7fcdeca8954b1ad06dff15bb2bfee88f41d78e27;;;;;;;;;0.00
13/06/2022 10:07:19;13/06/2022 10:07:20;23/06/2022 10:07:20;;;;;;;Pago a cuenta CET (01536020 de cliente 1536: MOGGIO GARCIA; VICENTE (D.N.I.: 55479124));1536020;;23139806181;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4965015481;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9bcec1d0b76155279a7cc8176e714c568df3397;;;;;;;;;0.00
13/06/2022 10:00:23;13/06/2022 10:00:24;23/06/2022 10:00:24;;;;;;;Pago a cuenta CET (01513023 de cliente 1513: ROA; MATIAS (D.N.I.: 30833079));1513023;;23139645361;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4964967204;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a114d5c2c4bf979e96b9492140c7b688c6257691;;;;;;;;;0.00
13/06/2022 09:55:15;13/06/2022 09:55:17;23/06/2022 09:55:17;;;;;;;Pago a cuenta CET (01583023 de cliente 1583: CASTOSA; LUCIA (D.N.I.: 30744832));1583023;;23139513746;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4964930707;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ab3f348970746f2b6ec167a0e1209c557849edf7;;;;;;;;;0.00
13/06/2022 09:20:20;13/06/2022 09:20:22;23/06/2022 09:20:22;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (01453026 de cliente 1453: MYRIAN; PAEZ (D.N.I.: 24408649));1453026;;23138785902;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4964714422;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3ee2c1e2479b26b492ec34d5be706d39e8f6a0c6;;;;;;;;;0.00
13/06/2022 08:59:45;13/06/2022 08:59:47;23/06/2022 08:59:47;;;rominamarinaro@gmail.com;;;;Pago a cuenta CET (00780033 de cliente 780: PASSET LASTRA; JUAN BAUTISTA (D.N.I.: 47805499));780033;;23138406901;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4964603258;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f17e4bad09a88d4ab34ee8e4979e5f26eed13aed;;;;;;;;;0.00
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 20:37:46;;;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 17:16:56;;;;;;;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 16:56:07;;;;;;;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 15:01:52;;;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 08:01:01;;;;;;;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 00:05:48;;;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 00:05:19;;;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 00:00:25;;;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;19/06/2022 23:45:29;;;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 20:12:49;;;;;;;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 19:13:09;;;;;;;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 17:52:02;;;;;;;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 17:45:10;;;;;;;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 17:36:10;;;;;;;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 17:25:31;;;meli.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 17:17:28;;;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 16:07:43;;;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 13:25:19;;;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 13:12:25;;;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 11:06:15;;;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 08:41:13;;;;;;;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 02:05:20;;;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 02:05:14;;;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 02:00:08;;;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 02:00:05;;;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 20:05:24;;;;;;;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 18:42:43;;;;;;;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 15:35:51;;;;;;;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 11:32:46;;;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 09:11:25;;;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 08:00:38;;;;;;;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 06:00:02;;;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 06:00:09;;;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;
07/06/2022 20:02:00;07/06/2022 20:02:02;17/06/2022 19:00:12;;;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 16:32:34;;;;;;;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 15:58:11;07/06/2022 15:58:13;17/06/2022 14:55:14;;;yesyinthesky@hotmail.com;;;;Cuota Cet;CCETDEB;;22982193435;approved;accredited;regular_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;merchant22982193435;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a8981b439549f6ec36a312b8d2a57082610f4ca2;;;;;;;;;0.00;
07/06/2022 15:57:23;07/06/2022 15:57:25;17/06/2022 14:55:38;;;yesyinthesky@hotmail.com;;;;Cuota Cet;CCETDEB;;22982164707;approved;accredited;regular_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;merchant22982164707;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ac7c485dde1f1313344e32245c6ce327bc24a0c;;;;;;;;;0.00;
07/06/2022 15:52:39;07/06/2022 15:52:40;17/06/2022 14:51:10;;;;;;;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 14:50:12;;;;;;;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 14:47:00;;;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 13:20:44;;;;;;;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 13:00:53;;;;;;;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 13:02:16;;;;;;;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 12:36:46;;;;;;;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 12:11:37;;;;;;;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 10:56:36;;;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 10:37:43;;;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 09:56:59;;;;;;;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 09:50:51;;;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 09:35:17;;;;;;;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 09:00:14;;;;;;;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 08:05:20;;;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;
07/06/2022 01:11:49;07/06/2022 01:11:51;17/06/2022 00:10:20;;;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 16:17:19;;;;;;;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 13:47:15;;;;;;;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 13:30:53;;;;;;;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 12:40:29;;;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 11:20:52;;;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 11:13:32;;;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 11:12:57;;;;;;;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 11:11:05;;;;;;;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 10:47:10;;;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 10:05:24;;;;;;;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 10:05:18;;;;;;;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 10:07:51;;;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 09:30:13;;;;;;;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 09:21:08;;;;;;;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 08:40:24;;;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 08:38:09;;;;;;;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