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)
24/04/2022 08:38:34;24/04/2022 08:38:36;04/05/2022 08:38:36;;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas Reserva Debito Autom;HDMAMD;;21834201465;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-ad91d81cd53f07901b6ed9d6547781182b287bd9;;;;;;;;;0.00
21/04/2022 07:00:18;23/04/2022 18:34:19;03/05/2022 18:34:19;;;marielacoran@gmail.com;;CUIT 27232365477;;Cuota Cet;CCETDEB;;21761338292;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_v1-6a3a69e018c9011ddec4a8bd03684b3fad830d3e;;;;;;;;;0.00
23/04/2022 14:36:18;23/04/2022 14:36:20;03/05/2022 14:36:20;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Cuota Cet;CCETDEB;;21819691948;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-bfbde94b3ee9ecd14bdf151e4f5fd7a33bccb352;;;;;;;;;0.00
23/04/2022 10:01:44;23/04/2022 10:01:45;03/05/2022 10:01:45;;;casasdemar@hotmail.com;;CUIT 30717442179;;Cuota Cet;CCETDEB;;21812422120;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-e4f86c63a2410fb8b90c46770f9c03fe0cbce06f;;;;;;;;;0.00
22/04/2022 17:19:33;22/04/2022 17:19:36;20/05/2022 17:19:36;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;5428029044;;21798789987;approved;accredited;regular_payment;2835.00;0.00;0.00;0.00;0.00;2761.29;1;debit_card;0.00;;;;MELI;5428029044;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-fe95808653eacd45f9404811fe75eb1306a5dcf9;;;;;;;;;0.00
22/04/2022 13:58:36;22/04/2022 13:58:39;20/05/2022 13:58:39;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;5427552297;;21793679413;approved;accredited;regular_payment;2835.00;0.00;0.00;0.00;0.00;2761.29;6;credit_card;0.00;;;;MELI;5427552297;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-a8528b42cd90a326dc32f4d449410574756f588f;;;;;;;;;0.00
22/04/2022 12:10:55;22/04/2022 12:10:56;02/05/2022 12:10:56;;;nauticaconejo@hotmail.com;;CUIT 20170137427;;Hockey No Federadas 5ta 6ta 7ma Debito Autom;HNF567D;;21790709505;approved;accredited;recurring_payment;3500.00;-97.30;0.00;0.00;0.00;3311.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-95bd513cffb43d00207e7e16423a46e66e82409d;;;;;;;;;0.00
22/04/2022 10:39:15;22/04/2022 10:39:16;02/05/2022 10:39:16;;;eugeniaestrugo@gmail.com;;CUIT 27255677891;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;21787915446;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_v1-5e3a502346a286792b1b3a8903eaacfff7cb4723;;;;;;;;;0.00
22/04/2022 07:43:09;22/04/2022 07:43:12;02/05/2022 07:43:12;;;decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;21784862233;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_v1-24e8a6be349db3d4c2d44132355affc386ada810;;;;;;;;;0.00
22/04/2022 07:06:08;22/04/2022 07:06:10;02/05/2022 07:06:10;;;mariajoseluc@yahoo.com.ar;;;;Pago a cuenta CET (01195026 de cliente 1195: VALLONE, LOLA (D.N.I.: 53136918));01195026;;21784564599;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4593458462;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-17123fb8e19bd9522aa50d79e4992fce3fb67e1c;;;;;;;;;0.00
21/04/2022 19:00:30;21/04/2022 19:00:31;01/05/2022 19:00:31;;;;;;;Pago a cuenta CET (01101025 de cliente 1101: PEREIRA, YAMILA SOLEDAD (D.N.I.: 36690631));01101025;;21776741751;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4591344740;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4bc761e42531d9438f1a450e973726617b4558b;;;;;;;;;0.00
21/04/2022 16:33:27;21/04/2022 16:33:29;01/05/2022 16:33:29;;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;21773079137;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_v1-7a7caa981b0937ff8966a74745863b2e0e320c22;;;;;;;;;0.00
21/04/2022 15:24:58;21/04/2022 15:24:59;01/05/2022 15:24:59;;;;;;;Pago a cuenta CET (01348020 de cliente 1348: FABIAN, TURCHETTI (D.N.I.: 31662602));01348020;;21771598349;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4589879601;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2863072b21ebc6a6cb8bcfdc62ce9e6f387a1169;;;;;;;;;0.00
21/04/2022 09:25:02;21/04/2022 09:25:04;01/05/2022 09:25:04;;;josere6@hotmail.com;;;;Pago a cuenta CET (01541024 de cliente 1541: ECHEVERRIA COLLADO, JUANA (D.N.I.: 53387452));01541024;;21762935078;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4587388153;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-23590c92f78f505f9cf5fc4d21dcbdb6a1976b3f;;;;;;;;;0.00
21/04/2022 09:20:17;21/04/2022 09:20:19;01/05/2022 09:20:19;;;;;;;Pago a cuenta CET (01542021 de cliente 1542: MONTENEGRO, BRANKO (D.N.I.: 33646018));01542021;;21762865136;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4587364039;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-593d0852d3f3eb40bf994dd3e327e738de83eea9;;;;;;;;;0.00
21/04/2022 09:17:58;21/04/2022 09:18:00;01/05/2022 09:18:00;;;brankomontenegro@hotmail.es;;;;Cuota Cet;79be242f4a2c4f22b9f5e09a1ccefc9e;;21762819833;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;"merchant21762819833";;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8746b03015d0d75cf649bd9d2afb98be5e4d8822;;;;;;;;;0.00
21/04/2022 08:11:34;21/04/2022 08:11:36;01/05/2022 08:11:36;;;mossiadrian2@gmail.com;;CUIT 20229875168;;Cuota Cet;CCETDEB;;21762002860;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_v1-3bfa7c3c19720a24f5ac35c9aaca7fff98999483;;;;;;;;;0.00
18/04/2022 13:08:47;21/04/2022 01:03:10;01/05/2022 01:03:10;;;belenbeltrachini@gmail.com;;CUIT 27259905112;;Hockey Damas 8va Debito Autom;HM89D;;21693813210;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-a9a3efc060751fc0d43afe7c17e30e79afb4402;;;;;;;;;0.00
20/04/2022 19:28:50;20/04/2022 19:28:53;30/04/2022 19:28:53;;;alebertani80@gmail.com;;;;Pago a cuenta CET (01540020 de cliente 1540: GARCIA, ANTONIA (D.N.I.: 53885776));01540020;;21753965662;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4584926835;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ff22011c2cc6173d7c2896a65a89eddc169dca44;;;;;;;;;0.00
20/04/2022 19:09:04;20/04/2022 19:09:06;30/04/2022 19:09:06;;;schollcaballito@gmail.com;;;;Cuota Cet;79be242f4a2c4f22b9f5e09a1ccefc9e;;21753445314;approved;accredited;regular_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;"merchant21753445314";;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6fba78012468634c5167b2f818c4ad369dbc1aa9;;;;;;;;;0.00
20/04/2022 18:01:13;20/04/2022 18:01:15;30/04/2022 18:01:15;;;alebertani80@gmail.com;;;;Cuota Cet;79be242f4a2c4f22b9f5e09a1ccefc9e;;21751329568;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;"merchant21751329568";;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e4e2eaac281f76cb415c5adbf662508740c534e2;;;;;;;;;0.00
20/04/2022 17:41:45;20/04/2022 17:41:48;30/04/2022 17:41:48;;;mulogodoy10@hotmail.com;;;;Pago a cuenta CET (01531021 de cliente 1531: GODOY, ADRIAN (D.N.I.: 22913147));01531021;;21750583994;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4583971033;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-416dbe0a059a26e01f42178bf6fc41ec44914218;;;;;;;;;0.00
20/04/2022 14:50:01;20/04/2022 14:50:02;30/04/2022 14:50:02;;;paulitta77@hotmail.com;;;;Pago a cuenta CET (00658021 de cliente 658: CHAVARRIA, PAULA ALEJANDRA (D.N.I.: 30832067));00658021;;21745973337;approved;accredited;regular_payment;1810.00;-35.11;0.00;0.00;0.00;1727.83;1;credit_card;0.00;;;;NONE;;4582757707;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7d8a582beff87722a5debfd09291addf52f10ee4;;;;;;;;;0.00
20/04/2022 14:45:54;20/04/2022 14:45:56;30/04/2022 14:45:56;;;paulitta77@hotmail.com;;;;Pago a cuenta CET (00658021 de cliente 658: CHAVARRIA, PAULA ALEJANDRA (D.N.I.: 30832067));00658021;;21745843845;approved;accredited;regular_payment;7300.00;-141.62;0.00;0.00;0.00;6968.58;1;credit_card;0.00;;;;NONE;;4582730570;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-96ac7ef6cf74ea6cd3d5aaf31897f50e19fd0e98;;;;;;;;;0.00
20/04/2022 13:56:50;20/04/2022 13:56:53;30/04/2022 13:56:53;;;alvarezdebo8@gmail.com;;;;Cuota Cet;79be242f4a2c4f22b9f5e09a1ccefc9e;;21744612157;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;"merchant21744612157";;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5dc49e0e9ca5acf302ac68bcf29188ee2c2f492e;;;;;;;;;0.00
20/04/2022 12:58:33;20/04/2022 12:58:36;30/04/2022 12:58:36;;;avilahnos@hotmail.com;;;;Pago a cuenta CET (00263025 de cliente 263: AVILA, MARIANA CAROLINA (D.N.I.: 27605100));00263025;;21742917695;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4581877480;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7ab2f6941fd4849144fb7c8e23a9d30ee18a4580;;;;;;;;;0.00
20/04/2022 12:27:14;20/04/2022 12:27:15;30/04/2022 12:27:15;;;veritogonzalez.correo@gmail.com;;;;Pago a cuenta CET (01200023 de cliente 1200: ALGIERI, CALA (D.N.I.: 49369209));01200023;;21741967439;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4581599363;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c8cf52f612ff3fe487b172a6f0155c2212194ad4;;;;;;;;;0.00
20/04/2022 12:21:05;20/04/2022 12:21:06;30/04/2022 12:21:06;;;veritogonzalez.correo@gmail.com;;;;Pago a cuenta CET (00663022 de cliente 663: ALGIERI, LOLA (D.N.I.: 47333457));00663022;;21741806214;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4581545555;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-91b7354d895a210e923576886ad54a27403eef87;;;;;;;;;0.00
20/04/2022 11:12:14;20/04/2022 11:12:17;18/05/2022 11:12:17;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;5422224492;;21739712102;approved;accredited;regular_payment;2835.00;0.00;0.00;0.00;0.00;2761.29;1;debit_card;0.00;;;;MELI;5422224492;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-9903790cd626e30913765c397122e9cd7954146c;;;;;;;;;0.00
17/04/2022 17:32:18;20/04/2022 00:33:01;30/04/2022 00:33:01;;;silvinamoltedo@gmail.com;;CUIL 27244709376;;Cuota Cet;CCETDEB;;21678619753;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_v1-827c744d1f982d129f3efc534b73e59a72efd5df;;;;;;;;;0.00
17/04/2022 13:06:49;20/04/2022 00:32:41;30/04/2022 00:32:41;;;salustriemiliano@hotmail.com;;CUIL 20305329267;;Futbol CET +35 Débito Automático;FUT35D;;21674557927;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-f3155d6f1d902e916db449dabbc4ebcda3117f10;;;;;;;;;0.00
19/04/2022 22:47:22;19/04/2022 22:47:23;29/04/2022 22:47:23;;;;;;;Pago a cuenta CET (01534026 de cliente 1534: BENITEZ, ANNALYN (D.N.I.: 55271108));01534026;;21732833013;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4579045176;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3369f6962959d81e4b934c08478be5c1b5583386;;;;;;;;;0.00
19/04/2022 18:36:39;19/04/2022 18:36:40;29/04/2022 18:36:40;;;;;;;Pago a cuenta CET (01251021 de cliente 1251: LAMAS, ALMA (D.N.I.: 51343831));01251021;;21726991826;approved;accredited;regular_payment;7000.00;-194.60;0.00;0.00;0.00;6623.40;1;digital_currency;0.00;;;;NONE;;4577322069;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-542a0e0b5ad75dc0b149459430f2450b417594c9;;;;;;;;;0.00
19/04/2022 16:45:59;19/04/2022 16:46:02;17/05/2022 16:46:02;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5420426067;;21723911069;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;debit_card;0.00;;;;MELI;5420426067;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-94888b13ac96a72d570a441ca7dd87b4223eceb1;;;;;;;;;0.00
19/04/2022 14:05:57;19/04/2022 14:05:57;29/04/2022 14:05:57;;;decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;21720058561;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-dbfb88ac9c67406ca6116c7818e4255423ba5fca;;;;;;;;;0.00
19/04/2022 12:44:57;19/04/2022 12:44:59;29/04/2022 12:44:59;;;vickych77@yahoo.com.ar;;;;Cuota Cet;79be242f4a2c4f22b9f5e09a1ccefc9e;;21717857915;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;"merchant21717857915";;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-84101ba441a2ae7552050e5b956d73c1807d064a;;;;;;;;;0.00
19/04/2022 12:44:14;19/04/2022 12:44:16;29/04/2022 12:44:16;;;vickych77@yahoo.com.ar;;;;Hockey Federadas 5ta 6ta 7ma Debito Autom;f918c9e205e14429b94cd5d35b6d7b4f;;21717843721;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;"merchant21717843721";;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8e9a89f0b6979f067e120b87d16a9b47ef4eaf06;;;;;;;;;0.00
19/04/2022 12:37:43;19/04/2022 12:37:45;29/04/2022 12:37:45;;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;21717659514;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-fabbd186063a82be479a740f93a77e66c306c1d7;;;;;;;;;0.00
19/04/2022 09:20:35;19/04/2022 09:20:35;29/04/2022 09:20:35;;;;;;;Pago a cuenta CET (01336023 de cliente 1336: DALTON, MARTINA (D.N.I.: 45988646));01336023;;21712615497;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4573196381;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e4160137c33dd74fc1224859b67388c7733af3a3;;;;;;;;;0.00
17/04/2022 06:02:46;19/04/2022 04:41:50;29/04/2022 04:41:50;;;carpinteriamatias@yahoo.com.ar;;CUIT 20218268170;;Cuota Cet;CCETDEB;;21669442256;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_v1-1d4ea286513a140620bd3cfacd3a9a9622652165;;;;;;;;;0.00
16/04/2022 16:07:44;19/04/2022 04:40:34;29/04/2022 04:40:34;;;victoriallobet@hotmail.com;;CUIT 23359039034;;BONODEBITO;BONODEBITO;;21657892652;approved;accredited;recurring_payment;1000.00;-19.40;0.00;0.00;0.00;954.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-65df05661537dd469f3b3eca4163b71bf5de404;;;;;;;;;0.00
16/04/2022 16:08:43;19/04/2022 04:40:33;29/04/2022 04:40:33;;;victoriallobet@hotmail.com;;CUIT 23359039034;;Cuota Cet;CCETDEB;;21657919489;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_v1-5d815297c21451a88d597079150f9300dfbabff6;;;;;;;;;0.00
14/04/2022 13:10:34;19/04/2022 04:36:36;29/04/2022 04:36:36;;;mlezama@telpin.com.ar;;CUIL 27239707497;;Hockey Damas Reserva Debito Autom;HDMAMD;;21609350040;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_v1-28ac329f97895f7e95b5c0f5b425148eb80df566;;;;;;;;;0.00
14/04/2022 09:02:55;19/04/2022 04:36:10;29/04/2022 04:36:10;;;serguio6@hotmail.com;;CUIL 20317298359;;Cuota Cet;CCETDEB;;21602721613;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_v1-87816f1b2cf3f6f893ce93b3397ad0c9867d593d;;;;;;;;;0.00
14/04/2022 08:36:11;19/04/2022 04:36:08;29/04/2022 04:36:08;;;p.bahl@hotmail.com;;CUIL 27275479034;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;21602359275;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_v1-8e4bc89811f696cc76be7ad0769be98883d444da;;;;;;;;;0.00
13/04/2022 15:03:51;19/04/2022 04:34:44;29/04/2022 04:34:44;;;schaumeyer2claudio@hotmail.com;;CUIL 20260885562;;Cuota Cet;CCETDEB;;21586046386;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-ad3890e55a739073419c83d93ca0575850564e66;;;;;;;;;0.00
13/04/2022 12:32:11;19/04/2022 04:34:15;29/04/2022 04:34:15;;;gabriela_romina@hotmail.com;;CUIL 23297347764;;Cuota Cet;CCETDEB;;21581822778;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_v1-580b8d291bb8071a2acd02f4ff156c0d66a4279f;;;;;;;;;0.00
18/04/2022 19:52:09;18/04/2022 19:52:10;28/04/2022 19:52:10;;;mariaalejandrahourcade@hotmail.com;;;;Pago a cuenta CET (01459022 de cliente 1459: SUEIRO, MICAELA (D.N.I.: 53885793));01459022;;21704630340;approved;accredited;regular_payment;1500.00;-29.10;0.00;0.00;0.00;1431.90;1;credit_card;0.00;;;;NONE;;4570885178;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a8554ee331c958182c749fb30636c74ee891f227;;;;;;;;;0.00
18/04/2022 18:27:54;18/04/2022 18:27:55;28/04/2022 18:27:55;;;;;;;Pago a cuenta CET (00906022 de cliente 906: TRIA VARGAS, VALERIA BEATRIZ (D.N.I.: 33148901));00906022;;21702133916;approved;accredited;regular_payment;10000.00;-61.00;0.00;0.00;0.00;9679.00;1;account_money;0.00;;;;NONE;;4570125903;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-123aaa38defb61b6de23d16d2867bdb144db1446;;;;;;;;;0.00
18/04/2022 16:47:35;18/04/2022 16:47:36;28/04/2022 16:47:36;;;benitezrumildo182@gmail.com;;;;Cuota Cet;79be242f4a2c4f22b9f5e09a1ccefc9e;;21699281648;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;"merchant21699281648";;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8bd4be5780632a76ca4faac8a9e8613408ecb0bb;;;;;;;;;0.00
18/04/2022 16:08:07;18/04/2022 16:08:07;28/04/2022 16:08:07;;;constanzabasaldua@hotmail.com;;CUIL 27378473298;;Cuota Cet;CCETDEB;;21698260883;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-f8b1bd372d54ed88feefaba8912f7c66a4ab7a96;;;;;;;;;0.00
18/04/2022 15:38:49;18/04/2022 15:38:52;28/04/2022 15:38:52;;;claudio_chavez741@hotmail.com;;;;Cuota Cet;79be242f4a2c4f22b9f5e09a1ccefc9e;;21697564604;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;"merchant21697564604";;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b8a14dfec0f95922c9be2bbf5f2c779f7737157f;;;;;;;;;0.00
18/04/2022 15:35:28;18/04/2022 15:35:31;28/04/2022 15:35:31;;;;;;;Pago a cuenta CET (01381025 de cliente 1381: DEVRIENT, FRANCINA (D.N.I.: 46633417));01381025;;21697493689;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4568767994;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bfdd11260bad8ab01b37c5e4444fe0043493115d;;;;;;;;;0.00
18/04/2022 15:34:14;18/04/2022 15:34:15;28/04/2022 15:34:15;;;;;;;Pago a cuenta CET (01485022 de cliente 1485: CHAVEZ, CLAUDIO ALEJANDRO (D.N.I.: 32154378));01485022;;21697480088;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2903.70;1;account_money;0.00;;;;NONE;;4568758993;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2dfa23b094cc89437ae772111c32a6c703ef7322;;;;;;;;;0.00
18/04/2022 15:19:23;18/04/2022 15:19:25;28/04/2022 15:19:25;;;agustina.fernandezd@gmail.com;;;;Hockey Damas Reserva Debito Autom;242e34698a514d589193cd8d06f31806;;21697093948;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;"merchant21697093948";;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ebe8198fac2a98b07a6f2609785c43ed353d5082;;;;;;;;;0.00
18/04/2022 14:36:35;18/04/2022 14:36:37;28/04/2022 14:36:37;;;pale724@gmail.com;;CUIT 20246038075;;Futbol CET +35 Débito Automático;FUT35D;;21696117381;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_v1-7375cbeac34b8970e7139902b261d1fb80781b85;;;;;;;;;0.00
18/04/2022 13:37:42;18/04/2022 13:37:44;28/04/2022 13:37:44;;;;;;;Pago a cuenta CET (01455020 de cliente 1455: BARRAZA, LUNA ABRIL (D.N.I.: 47452810));01455020;;21694629798;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3842.80;1;debit_card;0.00;;;;NONE;;4567887557;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7304affb07a23310a4f08bfe4228a43b706da9fa;;;;;;;;;0.00
18/04/2022 13:00:25;18/04/2022 13:00:26;28/04/2022 13:00:26;;;;;;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO, ELINA (D.N.I.: 31231833));00912026;;21693565656;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4567557071;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f39e178e3b2e48f476016d59ef85c92285186828;;;;;;;;;0.00
18/04/2022 11:45:48;18/04/2022 11:45:50;28/04/2022 11:45:50;;;;;;;Pago a cuenta CET (00803026 de cliente 803: SIMIELE, MALENA (D.N.I.: 45495056));00803026;;21691392892;approved;accredited;regular_payment;17200.00;-228.76;0.00;0.00;0.00;16524.04;1;debit_card;0.00;;;;NONE;;4566886317;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-90f739378afaafd4eb3e4f998c683395890ba52d;;;;;;;;;0.00
18/04/2022 11:38:01;18/04/2022 11:38:03;28/04/2022 11:38:03;;;;;;;Pago a cuenta CET (01190020 de cliente 1190: SIMIELE, MATILDA (D.N.I.: 49249953));01190020;;21691199541;approved;accredited;regular_payment;8600.00;-114.38;0.00;0.00;0.00;8262.02;1;debit_card;0.00;;;;NONE;;4566820615;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dc44cc39b5326841c1d9eb5b0ec117408f805e76;;;;;;;;;0.00
18/04/2022 11:35:35;18/04/2022 11:35:37;28/04/2022 11:35:37;;;;;;;Pago a cuenta CET (00805025 de cliente 805: DE ORO OCAMPO, AGUSTINA (D.N.I.: 25554117));00805025;;21691137174;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4566799356;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9cbcd7474b215b0265b3af58553068b98c2fd258;;;;;;;;;0.00
18/04/2022 11:04:42;18/04/2022 11:04:45;28/04/2022 11:04:45;;;apctenis@live.com.ar;;;;Pago a cuenta CET (01186020 de cliente 1186: BRANDALICIO, LUCAS EMANUEL (D.N.I.: 32941153));01186020;;21690314640;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4566546900;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9bffcf956dca3a78defdbbc40b84a7a8e951d491;;;;;;;;;0.00
18/04/2022 10:46:52;18/04/2022 10:46:53;28/04/2022 10:46:53;;;;;;;Pago a cuenta CET (01494021 de cliente 1494: CHINGUEL LOAYZA, LESLIE KATHERINE (D.N.I.: 53059960));01494021;;21689846233;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4566407367;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-39feebaa741d0d3136470157bea28751b6819c07;;;;;;;;;0.00
18/04/2022 10:41:45;18/04/2022 10:41:46;28/04/2022 10:41:46;;;;;;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO, ELINA (D.N.I.: 31231833));00912026;;21689690845;approved;accredited;regular_payment;500.00;-3.05;0.00;0.00;0.00;483.95;1;account_money;0.00;;;;NONE;;4566365834;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e91ae04e8987201fd4cb64c0515ebae95c787e88;;;;;;;;;0.00
18/04/2022 09:52:23;18/04/2022 09:52:25;28/04/2022 09:52:25;;;agustina.fernandezd@gmail.com;;;;Cuota Cet;;;21688573842;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;"merchant21688573842";;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a62c396012488b828a68122ab5c6f3e614fb9a94;;;;;;;;;0.00
17/04/2022 22:05:24;17/04/2022 22:05:24;27/04/2022 22:05:24;;;meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;;;21683389625;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_v1-21b2ef62b894f99c77ebe083a6dc485d7d5d4907;;;;;;;;;0.00
17/04/2022 14:37:42;17/04/2022 14:37:44;27/04/2022 14:37:44;;;mariaalejandrahourcade@hotmail.com;;;;Cuota Cet;CCETDEB;;21676141090;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-bbd7c44ac02b250518b912e6b7abf398fc6c0c11;;;;;;;;;0.00
17/04/2022 10:34:57;17/04/2022 10:35:02;27/04/2022 10:35:02;;;ventas@hiperlimpieza.com.ar;;CUIT 27260748071;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;21671463655;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_v1-641d2cf30217192ee5f7c8c33c56a2f7a6c29698;;;;;;;;;0.00
16/04/2022 15:05:08;16/04/2022 15:05:09;26/04/2022 15:05:09;;;stetita01@gmail.com;;CUIL 27307444599;;Hockey Damas 8va Debito Autom;HM89D;;21656554307;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-bb14bd28deea5c0f117f9ab67953e1fffb3f33c0;;;;;;;;;0.00
15/04/2022 10:16:41;15/04/2022 10:16:42;25/04/2022 10:16:42;;;;;;;Pago a cuenta CET (01267020 de cliente 1267: FREJEIRO, LOLA (D.N.I.: 49891549));01267020;;21629330609;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5807.40;1;account_money;0.00;;;;NONE;;4550199300;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2a8bf23341f754114382bcd2baef98bc117f6965;;;;;;;;;0.00
15/04/2022 10:01:31;15/04/2022 10:01:31;25/04/2022 10:01:31;;;elturkoo_04@hotmail.com;;CUIT 20308734316;;Cuota Cet;CCETDEB;;21629038829;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_v1-1c8f603cf2d4f5ade16c7d782b8f06c186de88e;;;;;;;;;0.00
14/04/2022 18:43:09;14/04/2022 18:43:10;24/04/2022 17:49:52;;;gimehourcade@gmail.com;;;;Pago a cuenta CET (01491023 de cliente 1491: PANIAGUA, CANDELA MAGALI (D.N.I.: 48569888));01491023;;21618274207;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4547337127;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-796a1b99a95f0e09e7d337b83c4cfc9b13719854;;;;;;;;;0.00
14/04/2022 05:34:35;14/04/2022 05:34:37;24/04/2022 04:42:10;;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;21600875802;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_v1-50e752db80d376391fa93d583b93502b08bca078;;;;;;;;;0.00
14/04/2022 05:34:11;14/04/2022 05:34:12;24/04/2022 04:42:12;;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;21600886378;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-aa651a12d265d6c540ac29c1099c477a088caa2e;;;;;;;;;0.00
14/04/2022 05:33:43;14/04/2022 05:33:45;24/04/2022 04:42:12;;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;21600887281;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_v1-80774f8ffd5188074f1fe73b9adfd71235a0b2c8;;;;;;;;;0.00
14/04/2022 04:33:58;14/04/2022 04:34:00;24/04/2022 03:37:46;;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;21600784158;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-fc6a6b172b004006971b0bee03b847047268e846;;;;;;;;;0.00
11/04/2022 21:03:33;14/04/2022 03:33:26;24/04/2022 02:39:05;;;parizzias@hotmail.com;;CUIT 27324235065;;Cuota Cet;CCETDEB;;21544062746;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-cb849c0f9c60baccecaf74a83e15a327b1e3c56;;;;;;;;;0.00
13/04/2022 21:36:42;13/04/2022 21:36:43;23/04/2022 20:45:01;;;;;;;Pago a cuenta CET (01267020 de cliente 1267: FREJEIRO, LOLA (D.N.I.: 49891549));01267020;;21597158027;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5807.40;1;account_money;0.00;;;;NONE;;4541467948;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3377c0ed249dc932cbe528d9996aa82824c59a10;;;;;;;;;0.00
13/04/2022 20:20:55;13/04/2022 20:20:56;23/04/2022 19:33:31;;;;;;;Pago a cuenta CET (01500022 de cliente 1500: KRIGER, ELISA (D.N.I.: 49728091));01500022;;21595247674;approved;accredited;regular_payment;5100.00;-98.94;0.00;0.00;0.00;4868.46;1;credit_card;0.00;;;;NONE;;4540896327;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4d4256b24d66e19e5024c9837c389999d012a75f;;;;;;;;;0.00
13/04/2022 19:29:48;13/04/2022 19:29:49;23/04/2022 18:34:40;;;santy_ostende@hotmail.com;;;;Cuota Cet;;;21593762600;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;"merchant21593762600";;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-af08cd9992276d9c8618f03440ebb1feabe34f0b;;;;;;;;;0.00
13/04/2022 09:21:47;13/04/2022 09:21:49;23/04/2022 08:26:55;;;;;;;Pago a cuenta CET (01256020 de cliente 1256: ROMANO, BRENDA (D.N.I.: 37671389));01256020;;21576668431;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4535545652;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e29f0217129aed359d002870f2e98c02d7c9a074;;;;;;;;;0.00
11/04/2022 08:13:59;13/04/2022 00:34:46;22/04/2022 23:44:11;;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;21522982779;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_v1-26e93200629f0ea9136b08e809834a25971f09b9;;;;;;;;;0.00
12/04/2022 22:47:27;12/04/2022 22:47:30;22/04/2022 21:54:06;;;;;;;Pago a cuenta CET (00913022 de cliente 913: CABANILLAS PIZZUTI, STEFANIA (D.N.I.: 48290952));00913022;;21572034443;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4534320153;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5b2e341438db713dea198a4089eb11df45dc4593;;;;;;;;;0.00
12/04/2022 19:57:00;12/04/2022 19:57:01;22/04/2022 19:57:01;;;;;;;Pago a cuenta CET (00752025 de cliente 752: NEMAN, RENATA (D.N.I.: 47452846));00752025;;21568239301;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4533206737;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3e8e2460b4fe2a3a7841cbeed421e02e811599c0;;;;;;;;;0.00
12/04/2022 18:20:20;12/04/2022 18:20:22;10/05/2022 18:20:22;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;5405136305;;21565323819;approved;accredited;regular_payment;2835.00;0.00;0.00;0.00;0.00;2761.29;1;debit_card;0.00;;;;MELI;5405136305;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-d9c3e6423edda6f59713fa38a4843c8c4afa344c;;;;;;;;;0.00
11/04/2022 23:37:51;11/04/2022 23:37:52;21/04/2022 22:46:26;;;paulaandrada16@icloud.com;;;;Pago a cuenta CET (01520021 de cliente 1520: GARAT, FERMIN (D.N.I.: 47949398));01520021;;21546854908;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;4527197306;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-76843576e6d5f13f25c2d93b8a14bcb563cfa5dc;;;;;;;;;0.00
11/04/2022 22:36:56;11/04/2022 22:36:58;21/04/2022 21:47:02;;;;;;;Pago a cuenta CET (01259025 de cliente 1259: MARQUEZ, SOFIA (D.N.I.: 39851359));01259025;;21545970726;approved;accredited;regular_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;4526956380;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-77d83fcfda69cf3773f7ad6467d3faf37a55589f;;;;;;;;;0.00
11/04/2022 19:04:26;11/04/2022 19:04:27;21/04/2022 18:11:25;;;;;;;Pago a cuenta CET (01260020 de cliente 1260: MIRANDA, LUNA MIA (D.N.I.: 52624777));01260020;;21540684692;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4525367116;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2535f5caa251df238f1bf161de25678d8e5b528b;;;;;;;;;0.00
11/04/2022 19:00:26;11/04/2022 19:00:27;21/04/2022 18:11:46;;;;;;;Pago a cuenta CET (01356022 de cliente 1356: TRUPPEL, MALENA (D.N.I.: 50438106));01356022;;21540556580;approved;accredited;regular_payment;1625.00;-31.53;0.00;0.00;0.00;1551.22;1;credit_card;0.00;;;;NONE;;4525327562;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6f4463716f46ee97a05f1561adea9c012e421843;;;;;;;;;0.00
11/04/2022 16:23:28;11/04/2022 16:23:28;21/04/2022 15:29:46;;;;;;;Pago a cuenta CET (01493024 de cliente 1493: RIOS, MELINA (D.N.I.: 52126544));01493024;;21535856730;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4523965386;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-744e06b5dfc4f630d305261b32c6fd5500607d2;;;;;;;;;0.00
11/04/2022 16:15:00;11/04/2022 16:15:00;21/04/2022 15:27:13;;;;;;;Pago a cuenta CET (00726024 de cliente 726: AMADINI, FLAVIA CARLA (D.N.I.: 22419929));00726024;;21535623793;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4523902183;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d1190bd6cc313e190c014ea199d872b57f3f3c1c;;;;;;;;;0.00
11/04/2022 14:12:03;11/04/2022 14:41:36;21/04/2022 13:50:19;;;;;;;Pago a cuenta CET (01383026 de cliente 1383: AVILA, MOIRA (D.N.I.: 48982763));01383026;;21532394072;approved;accredited;regular_payment;20000.00;-556.00;0.00;0.00;0.00;18924.00;1;ticket;0.00;;;;NONE;;4522956664;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-76445c535b287e1335d5ff7498c6365758b7debc;;;;;;;;;0.00
11/04/2022 14:12:54;11/04/2022 14:41:31;21/04/2022 13:50:00;;;;;;;Pago a cuenta CET (01383026 de cliente 1383: AVILA, MOIRA (D.N.I.: 48982763));01383026;;21532406495;approved;accredited;regular_payment;20000.00;-556.00;0.00;0.00;0.00;18924.00;1;ticket;0.00;;;;NONE;;4522966253;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fb30375138ec0aef49291b1cf41bfd622ebeeee8;;;;;;;;;0.00
11/04/2022 13:52:11;11/04/2022 13:52:12;21/04/2022 13:52:12;;;a4polirrubro@gmail.com;;;;Pago a cuenta CET (01418020 de cliente 1418: MANSILLA, FRANCO (D.N.I.: 38559685));01418020;;21531856220;approved;accredited;regular_payment;5500.00;-33.55;0.00;0.00;0.00;5323.45;1;account_money;0.00;;;;NONE;;4522789578;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9093de4d5e923ecba8f5a48fd50176408c2afd6;;;;;;;;;0.00
11/04/2022 12:23:09;11/04/2022 12:23:12;21/04/2022 11:32:10;;;;;;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI, GABRIELA (D.N.I.: 30832095));01084024;;21529123988;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4521944612;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-242cb88efc610efad18512a24f59eacfb107dd73;;;;;;;;;0.00
11/04/2022 11:27:05;11/04/2022 11:27:07;21/04/2022 10:36:09;;;;;;;Pago a cuenta CET (01384023 de cliente 1384: MANEYRO, LUCIANO (D.N.I.: 35799940));01384023;;21527372270;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4521429504;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-49034655cf97f67f534eb09094f7de17e931f493;;;;;;;;;0.00
11/04/2022 11:08:30;11/04/2022 11:08:30;21/04/2022 10:23:02;;;;;;;Pago a cuenta CET (01463022 de cliente 1463: GONZALEZ BONORINO, FELICITAS (D.N.I.: 50684885));01463022;;21526803898;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4521272045;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ec1e94863e6729ea1738e1566e1fa779e2913bd;;;;;;;;;0.00