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);
04/07/2022 07:41:15;04/07/2022 07:41:18;14/07/2022 07:41:18;;;;;;;Pago a cuenta CET (00773025 de cliente 773: CORRAL; SEBASTIAN (D.N.I.: 48035039));773025;;23696408428;approved;accredited;regular_payment;1500.00;-41.70;0.00;0.00;0.00;1419.30;1;credit_card;0.00;;;;NONE;;5119365722;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5f536ac4b9561cf8067af3aef5ed0581a6b01ce7;;;;;;;;;0.00
04/07/2022 07:39:08;04/07/2022 07:39:09;14/07/2022 07:39:09;;;;;;;Pago a cuenta CET (00773025 de cliente 773: CORRAL; SEBASTIAN (D.N.I.: 48035039));773025;;23696366972;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5119361262;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-928f984b795060b05c968791ef9f89a25a2746a5;;;;;;;;;0.00
03/07/2022 22:46:53;03/07/2022 22:46:55;13/07/2022 22:46:55;;;;;;;Pago a cuenta CET (01161022 de cliente 1161: BONAVITA; JOSEFINA (D.N.I.: 46561824));1161022;;23693453153;approved;accredited;regular_payment;3500.00;-97.30;0.00;0.00;0.00;3311.70;1;credit_card;0.00;;;;NONE;;5118554920;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-12c33db24a9362f2a94e699b26dac49e25ea2577;;;;;;;;;0.00
03/07/2022 20:39:07;03/07/2022 20:39:09;13/07/2022 20:39:09;;;;;;;Pago a cuenta CET (00752025 de cliente 752: NEMAN; RENATA (D.N.I.: 47452846));752025;;23690774199;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;5117821010;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5a05d0d0e5ba8619298d8c433b353deaa933002e;;;;;;;;;0.00
03/07/2022 15:35:40;03/07/2022 15:35:40;13/07/2022 15:35:40;;;;;;;Pago a cuenta CET (01581022 de cliente 1581: CONDELLO; MILENA (D.N.I.: 52774030));1581022;;23684404942;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5115989419;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-27d1c7ce62db0594bb8c082ee3b85f8e9ee86d1f;;;;;;;;;0.00
03/07/2022 09:39:22;03/07/2022 09:39:26;13/07/2022 09:39:26;;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;23676551663;approved;accredited;recurring_payment;2500.00;-69.50;0.00;0.00;0.00;2365.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1a2c1eaf6ad598c4d0e3b6a3de9c2f7a60f639e6;;;;;;;;;0.00;
02/07/2022 23:30:30;02/07/2022 23:30:31;12/07/2022 23:30:31;;;;;;;Pago a cuenta CET (01314023 de cliente 1314: ORTUZAR; ALMA (D.N.I.: 49541921));1314023;;23672685596;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5113024324;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d35dffcfba4649c7fca5224584cda5f7e1fa4d62;;;;;;;;;0.00
02/07/2022 16:01:02;02/07/2022 16:01:05;12/07/2022 16:01:05;;;delfilisle@hotmail.com;;CUIT 27327248974;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;23660408773;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_v1-9f9d1b04df0b5c30f9b2032a9265988d09989b0d;;;;;;;;;0.00;
02/07/2022 16:00:59;02/07/2022 16:00:59;12/07/2022 16:00:59;;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;23660411695;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_v1-8edb925655f58c0d4e701c59e7a5cdd408b2283c;;;;;;;;;0.00;
02/07/2022 15:19:04;02/07/2022 15:19:06;12/07/2022 15:19:06;;;;;;;Pago a cuenta CET (01299023 de cliente 1299: OLEA; JAZMIN (D.N.I.: 49162696));1299023;;23659255291;approved;accredited;regular_payment;1500.00;-41.70;0.00;0.00;0.00;1419.30;1;credit_card;0.00;;;;NONE;;5109250855;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6651abe21153d8e546b34c38dab6a6ec85418136;;;;;;;;;0.00
02/07/2022 13:26:07;02/07/2022 13:26:08;12/07/2022 13:26:08;;;;;;;Pago a cuenta CET (01535023 de cliente 1535: RODRIGUEZ; CLARITA (D.N.I.: 55342194));1535023;;23655932822;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5108279169;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bc66280d28a16e7f18f38f5a8e3b6a18db3f3195;;;;;;;;;0.00
02/07/2022 11:31:02;02/07/2022 11:31:03;12/07/2022 11:31:03;;;ro.ing.unlp@gmail.com;;;;Cuota Cet;CCETDEB;;23651988857;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_v1-3b843bf54e32b896bef291457166ee8ac345f3dd;;;;;;;;;0.00;
02/07/2022 11:24:26;02/07/2022 11:24:27;12/07/2022 11:24:27;;;gisela_sellaro@hotmail.com;;CUIL 27368473850;;Cuota Cet;CCETDEB;;23651768710;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_v1-112f95bd734b5e3a8670542e7c50f64479860277;;;;;;;;;0.00;
02/07/2022 10:01:51;02/07/2022 10:01:51;12/07/2022 10:01:51;;;miocarotrattoria@gmail.com;;CUIT 23338901674;;Cuota Cet;CCETDEB;;23649409156;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-c1f163cc4ce7db895baaa3750513c22450cd33bd;;;;;;;;;0.00;
01/07/2022 23:25:08;01/07/2022 23:25:08;11/07/2022 23:25:08;;;;;;;Pago a cuenta CET (01449026 de cliente 1449: PISANO ; EMMA (D.N.I.: 48639867));1449026;;23644032651;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;5104967863;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-698d457966191bca98b67742ca341b1d6b88300d;;;;;;;;;0.00
01/07/2022 19:01:25;01/07/2022 19:01:27;11/07/2022 19:01:27;;;ruthloayza32@gmail.com;;;;Cuota Cet;CCETDEB;;23636238290;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-cf201274df75ceae8f3a504920c34b8f0d8a4e30;;;;;;;;;0.00;
01/07/2022 18:39:29;01/07/2022 18:39:29;11/07/2022 18:39:29;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (01150022 de cliente 1150: VEGA; CLARA (D.N.I.: 49726765));1150022;;23635469755;approved;accredited;regular_payment;2300.00;-14.03;0.00;0.00;0.00;2226.17;1;account_money;0.00;;;;NONE;;5102308046;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c696ff3a7327918295f17e5009fee0074c5f36f6;;;;;;;;;0.00
01/07/2022 17:02:54;01/07/2022 17:02:57;11/07/2022 17:02:57;;;;;;;Pago a cuenta CET (01305024 de cliente 1305: RABINI; LEDA EUGENIA (D.N.I.: 23453807));1305024;;23631883123;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;5101234922;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-45c463a6fe7764e14b9a12d048dec9ba512c3af6;;;;;;;;;0.00
01/07/2022 16:15:35;01/07/2022 16:15:36;11/07/2022 16:15:36;;;andylp22@hotmail.com;;CUIL 27280610289;;Cuota Cet;CCETDEB;;23630324199;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-fa539301eb9a75cb4f6c0529f233b5ea05ef8766;;;;;;;;;0.00;
01/07/2022 14:45:10;01/07/2022 14:45:11;11/07/2022 14:45:11;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (01385020 de cliente 1385: VEGA; INES (D.N.I.: 54410365));1385020;;23627479588;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;5099910848;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6200737ad9ca82cd306259b1b2fefb3621078828;;;;;;;;;0.00
01/07/2022 14:25:10;01/07/2022 14:25:12;11/07/2022 14:25:12;;;;;;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA; MIA (D.N.I.: 49053331));1368026;;23626927053;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;5099707039;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c552b1a39db275f847be5ad9e2a5d44489b500e0;;;;;;;;;0.00
01/07/2022 13:59:41;01/07/2022 13:59:43;11/07/2022 13:59:43;;;;;;;Pago a cuenta CET (01134025 de cliente 1134: PASCOT; JUANA (D.N.I.: 46186835));1134025;;23626029583;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;5099431873;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-df57a6e1d03c124cd0de19624c289578c3545ea9;;;;;;;;;0.00
01/07/2022 12:49:38;01/07/2022 12:49:41;11/07/2022 12:49:41;;;;;;;Pago a cuenta CET (01502023 de cliente 1502: MORONI; CAETANA (D.N.I.: 51397383));1502023;;23623530890;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;5098593727;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-60dd0f7c0a55006b1dea65568356a66ea2b1bb83;;;;;;;;;0.00
01/07/2022 12:36:23;01/07/2022 12:36:24;11/07/2022 12:36:24;;;;;;;Pago a cuenta CET (01576025 de cliente 1576: CHECHI MONTI; MARIANELA (D.N.I.: 33890167));1576025;;23623080662;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;5098428288;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-53b9944a4025623dbeaf7303de34f2983ba4169;;;;;;;;;0.00
01/07/2022 12:17:09;01/07/2022 12:17:09;11/07/2022 12:17:09;;;;;;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI; MARIA LAURA (D.N.I.: 25041255));1043022;;23622257865;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;5098188631;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5ebf01b20c0e894c9a1671562b383d881ead589d;;;;;;;;;0.00
01/07/2022 12:08:45;01/07/2022 12:08:47;11/07/2022 12:08:47;;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;23621944856;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_v1-1ee72a9aca9e159fa01a9556b8a688d1ed534f32;;;;;;;;;0.00;
01/07/2022 12:03:10;01/07/2022 12:03:12;11/07/2022 12:03:12;;;maribelperal3@gmail.com;;;;Pago a cuenta CET (01511022 de cliente 1511: SANCHEZ PERAL; SANTINO (D.N.I.: 45989286));1511022;;23621751530;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;5098021056;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9be6730e71186ab4923bfb0f3cfdf430990359;;;;;;;;;0.00
01/07/2022 11:42:38;01/07/2022 11:42:38;11/07/2022 11:42:38;;;;;;;Pago a cuenta CET (01536020 de cliente 1536: MOGGIO GARCIA; VICENTE (D.N.I.: 55479124));1536020;;23621044732;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5097786142;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f57cd9accf82d9b44f51840040d94eaa2c238624;;;;;;;;;0.00
01/07/2022 11:27:06;01/07/2022 11:27:06;11/07/2022 11:27:06;;;celmartin87@gmail.com;;;;Pago a cuenta CET (00660020 de cliente 660: MARTIN ALONSO; MARIA CELESTE (D.N.I.: 32472653));660020;;23620415551;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;5097614267;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b9b2b22c0a41253dd6b15ccb58ab1198e0759df1;;;;;;;;;0.00
01/07/2022 11:09:15;01/07/2022 11:09:16;11/07/2022 11:09:16;;;;;;;Pago a cuenta CET (01270023 de cliente 1270: MAININI; MARIA INES (D.N.I.: 52599101));1270023;;23619805619;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;5097419035;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-51cd6bfc817ffcb043e43416571ebdd3a95e2242;;;;;;;;;0.00
01/07/2022 10:57:31;01/07/2022 10:57:32;11/07/2022 10:57:32;;;;;;;Pago a cuenta CET (01545026 de cliente 1545: PELAEZ; LUZ MARTINA (D.N.I.: 55684993));1545026;;23619462426;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5097294542;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-541786de9be1269d5d5886d04daf6c51fd0555dc;;;;;;;;;0.00
01/07/2022 10:30:25;01/07/2022 10:30:26;11/07/2022 10:30:26;;;;;;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO; ELINA (D.N.I.: 31231833));912026;;23618547000;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;5097021660;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9bff1ccab4d0d96cf632f3d4cba6e81e1ecb0b76;;;;;;;;;0.00
01/07/2022 10:08:53;01/07/2022 10:08:55;11/07/2022 10:08:55;;;;;;;Pago a cuenta CET (01162026 de cliente 1162: AROLDI; CATALINA (D.N.I.: 46742756));1162026;;23617959844;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;5096814504;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9bff67c98f1798f55ea40d0509e67bbfb943bbbf;;;;;;;;;0.00
01/07/2022 09:10:52;01/07/2022 09:10:54;11/07/2022 09:10:54;;;Mpmartincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;23616403185;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-a6c156396450c4d8e0350ddc4fc53c4515f3cd57;;;;;;;;;0.00;
28/06/2022 19:17:06;01/07/2022 02:04:55;11/07/2022 02:04:55;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;23549738640;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-e30c776be1a723d2878c525c8a5d1cf1804393ec;;;;;;;;;0.00;
28/06/2022 18:38:20;01/07/2022 02:04:44;11/07/2022 02:04:44;;;hojuma2001@hotmail.com;;CUIT 20280557510;;Cuota Cet;CCETDEB;;23548456173;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_v1-24f55cc5d2fd6dfd3da22c677e965adc1213f96;;;;;;;;;0.00;
28/06/2022 16:10:34;01/07/2022 02:04:02;11/07/2022 02:04:02;;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;23543941895;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_v1-8466755190cdda5e18fa6a0ba128b1ded1fa5a5f;;;;;;;;;0.00;
28/06/2022 14:37:31;01/07/2022 02:03:36;11/07/2022 02:03:36;;;marlucaligari@hotmail.com;;CUIT 27286315882;;Hockey Damas 8va Debito Autom;HM89D;;23541511974;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-faae1e6f7fad4eede1cbf7939d40b7503efbb4cb;;;;;;;;;0.00;
27/06/2022 20:30:37;30/06/2022 00:35:00;10/07/2022 00:35:00;;;jon0509piriz@gmail.com;;CUIL 20369081714;;Cuota Cet;CCETDEB;;23525330815;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_v1-6fd29e9d5bc80bf12e750de1c99de738da5ff40a;;;;;;;;;0.00;
27/06/2022 20:02:58;30/06/2022 00:34:53;10/07/2022 00:34:53;;;insoportablementediego@hotmail.com;;CUIL 20334531121;;Futbol CET +35 Débito Automático;FUT35D;;23524636752;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_v1-9adfa25cb64eac90c77087f09a44e60616c0461d;;;;;;;;;0.00;
30/06/2022 00:09:34;30/06/2022 00:09:36;10/07/2022 00:09:36;;;iturbelula@hotmail.com;;CUIT 27265870541;;Cuota Cet;CCETDEB;;23582534760;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_v1-3cacdb9a99593bce60340fd8a68b3146582e9b21;;;;;;;;;0.00;
29/06/2022 22:14:07;29/06/2022 22:14:07;09/07/2022 22:14:07;;;;;;;Pago a cuenta CET (01552024 de cliente 1552: CESARIO PORRES; MARIA AGUSTINA (D.N.I.: 29754868));1552024;;23580840083;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;5085517168;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dc39455dfe35d84d6d13fdc13564a9ef1218c0c1;;;;;;;;;0.00
29/06/2022 16:03:05;29/06/2022 16:03:07;09/07/2022 16:03:07;;;emilianopiana@hotmail.com;;CUIT 20269590638;;Futbol CET +35 Débito Automático;FUT35D;;23570233900;approved;accredited;recurring_payment;1500.00;-41.70;0.00;0.00;0.00;1419.30;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f6f552b23cdda390dbd2f6db1ed37b43604a71b6;;;;;;;;;0.00;
29/06/2022 10:24:05;29/06/2022 10:24:08;09/07/2022 10:24:08;;;1matiasgarcia_bv@hotmail.com;;;;Cuota Cet;CCETDEB;;23560739602;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;merchant23560739602;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-214252f806be84c855688bda78df808a11696b79;;;;;;;;;0.00;
29/06/2022 10:02:30;29/06/2022 10:02:33;09/07/2022 10:02:33;;;2matiasgarcia_bv@hotmail.com;;;;Cuota Cet;CCETDEB;;23560190192;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;merchant23560190192;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-91dfb33e2d65330210bea977a5c2676a18a9d85e;;;;;;;;;0.00;
28/06/2022 15:43:22;28/06/2022 15:43:23;08/07/2022 15:43:23;;;;;;;Pago a cuenta CET (01321021 de cliente 1321: FUDA; DELFINA (D.N.I.: 53678906));1321021;;23543237052;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5074669738;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9149b210d9b8cceb597d1137c4d073d0ea9f0e4;;;;;;;;;0.00
23/06/2022 14:33:36;28/06/2022 01:33:16;08/07/2022 01:33:16;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Hockey Damas 8va Debito Autom;HM89D;;23412076088;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_v1-10ee3c0faaf155a7879bb84d56511e7e4552caa4;;;;;;;;;0.00;
27/06/2022 17:08:49;27/06/2022 17:08:50;07/07/2022 17:08:50;;;;;;;Pago a cuenta CET (01319022 de cliente 1319: ROMAN ZAYAS; JAZMIN (D.N.I.: 50883984));1319022;;23519149502;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5067741692;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f5c4ff47c365b829c53b0794107a0a0471e5d91f;;;;;;;;;0.00
26/06/2022 13:04:55;26/06/2022 13:04:57;06/07/2022 13:04:57;;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;23487610242;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-c160e2e5366a96b9acb77a89c133c12260e3f9a2;;;;;;;;;0.00;
26/06/2022 12:30:21;26/06/2022 12:30:23;06/07/2022 12:30:23;;;agustinferraro_@hotmail.com;;CUIT 20273570153;;Hockey Damas 8va Debito Autom;HM89D;;23486762352;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_v1-1d50d7bb52427e51c9ec721fb2df222a37cfcb96;;;;;;;;;0.00;
26/06/2022 12:08:44;26/06/2022 12:08:44;06/07/2022 12:08:44;;;mayerlintolabachoque@gmail.com;;;;Pago a cuenta CET (01570022 de cliente 1570: MANCILLA TOLABA; VALENTINA MACIEL (D.N.I.: 95909373));1570022;;23486237283;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5058549526;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-35bbfcdba8f56d8bb4706b541f1f29220bfc2d51;;;;;;;;;0.00
22/06/2022 12:06:18;25/06/2022 20:03:07;05/07/2022 20:03:07;;;cpestangalaura@hotmail.com;;CUIT 27263704709;;Cuota Cet;CCETDEB;;23380318411;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-ea722e202b107033fd36348c1e7a27278c63c396;;;;;;;;;0.00;
24/06/2022 18:03:07;24/06/2022 18:03:08;15/07/2022 18:03:09;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000003773509480;;23445096645;approved;accredited;regular_payment;4500.00;0.00;0.00;0.00;0.00;4383.00;1;account_money;0.00;;;;MELI;2000003773509480;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-ab760484e98b16a2a8272eb6252a5fe0d9d23f40;;;;;;;;;0.00;
24/06/2022 18:01:14;24/06/2022 18:01:15;15/07/2022 18:01:15;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000003773504160;;23445055042;approved;accredited;regular_payment;1020.00;0.00;0.00;0.00;0.00;993.48;1;account_money;0.00;;;;MELI;2000003773504160;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-734be5285c6ea89d00b5103cce99883c923f28ec;;;;;;;;;0.00;
24/06/2022 15:11:59;24/06/2022 15:12:00;04/07/2022 15:12:00;;;yamilapereira17@gmail.com;;;;Cuota Cet;CCETDEB;;23440280108;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;merchant23440280108;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-48cb9941ac57c566bb7e804f2c70530c9343b031;;;;;;;;;0.00;
24/06/2022 08:36:11;24/06/2022 08:36:13;04/07/2022 07:35:09;;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas Reserva Debito Autom;HDMAMD;;23429670364;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_v1-8cc62db04ca2c5f71047237b2e7ca6d8dc84821a;;;;;;;;;0.00;
24/06/2022 06:09:21;24/06/2022 06:09:21;04/07/2022 05:05:11;;;mayerlintolabachoque@gmail.com;;CUIL 27958858162;;Cuota Cet;CCETDEB;;23428400781;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-c8f046b44183eb4db32f04102a9b109f05d9eaa5;;;;;;;;;0.00;
22/06/2022 09:02:19;24/06/2022 00:35:33;03/07/2022 23:35:59;;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Cuota Cet;CCETDEB;;23375532144;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_v1-9765c8ba86de9dcc7b2240f526760b5aec3e715f;;;;;;;;;0.00;
23/06/2022 15:56:42;23/06/2022 15:56:43;03/07/2022 14:55:19;;;a4polirrubro@gmail.com;;;;Pago a cuenta CET (01418020 de cliente 1418: MANSILLA; FRANCO (D.N.I.: 38559685));1418020;;23414286617;approved;accredited;regular_payment;7000.00;-42.70;0.00;0.00;0.00;6775.30;1;account_money;0.00;;;;NONE;;5039233407;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1fab81f69fbb26e9b92d5790f910cc09910883b8;;;;;;;;;0.00
23/06/2022 10:59:57;23/06/2022 10:59:57;03/07/2022 09:55:21;;;;;;;Pago a cuenta CET (01564021 de cliente 1564: RODAL; CECILIA (D.N.I.: 30832354));1564021;;23405502646;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;5036816880;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7a83d1024493b3aaf9b93bd948e808f7070bde5b;;;;;;;;;0.00
23/06/2022 10:02:05;23/06/2022 10:02:05;03/07/2022 09:00:06;;;casasdemar@hotmail.com;;CUIT 30717442179;;Cuota Cet;CCETDEB;;23403991675;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_v1-86e071bfa842404b3313ec46a1c8582a0d4ceede;;;;;;;;;0.00;
23/06/2022 05:05:09;23/06/2022 05:05:11;03/07/2022 04:05:02;;;jimena.elias@yahoo.com.ar;;CUIT 23270089704;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;23400689685;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_v1-594f67066f17d6873d81365321d7a2d5432d60e4;;;;;;;;;0.00;
21/06/2022 07:00:57;23/06/2022 04:04:29;03/07/2022 03:00:25;;;marielacoran@gmail.com;;CUIT 27232365477;;Cuota Cet;CCETDEB;;23347005843;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_v1-60a6ca74830f0bd11483f29f4f6ebf0b617bb381;;;;;;;;;0.00;
20/06/2022 21:12:30;23/06/2022 04:03:40;03/07/2022 03:00:20;;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;23342771634;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_v1-6613056f0342b3fe9f403852c7a77d6ce5ddbd1d;;;;;;;;;0.00;
22/06/2022 22:20:58;22/06/2022 22:21:00;02/07/2022 21:21:35;;;carlosxzarate@gmail.com;;;;Pago a cuenta CET (01131020 de cliente 1131: ZARATE URQUIZA; MAGALY (D.N.I.: 48761472));1131020;;23397972353;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2882.10;1;debit_card;0.00;;;;NONE;;5034874710;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-266e7811eba1298b6512838afd7cad5d588ecc20;;;;;;;;;0.00
22/06/2022 12:30:12;22/06/2022 12:30:13;02/07/2022 11:30:07;;;;;;;Pago a cuenta CET (01301022 de cliente 1301: MILANESSI; CATALINA (D.N.I.: 47091320));1301022;;23381095392;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5030323729;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b914a639d71befcdc5e1dfc94434e8186f057388;;;;;;;;;0.00
22/06/2022 12:10:30;22/06/2022 12:10:31;02/07/2022 11:10:12;;;coriabelen38@gmail.com;;;;Pago a cuenta CET (01417023 de cliente 1417: MINHOT; MARTINA FELICITAS (D.N.I.: 53522800));1417023;;23380453500;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5030143700;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5a28cb1f572493df7ea76346e3879cab8fbd7fd2;;;;;;;;;0.00
22/06/2022 12:07:43;22/06/2022 12:07:45;02/07/2022 11:06:24;;;nauticaconejo@hotmail.com;;CUIT 20170137427;;Hockey No Federadas 5ta 6ta 7ma Debito Autom;HNF567D;;23380381024;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_v1-3eefcab88a8032245571121beae380872183a52d;;;;;;;;;0.00;
22/06/2022 10:37:34;22/06/2022 10:37:35;02/07/2022 09:35:40;;;eugeniaestrugo@gmail.com;;CUIT 27255677891;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;23377642605;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-a79513869e847b7f3fe2da9a61d930de768b18ce;;;;;;;;;0.00;
22/06/2022 09:16:40;22/06/2022 09:16:42;02/07/2022 08:15:48;;;;;;;Pago a cuenta CET (01581022 de cliente 1581: CONDELLO; MILENA (D.N.I.: 52774030));1581022;;23375828591;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;5028894182;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bb60c047a8643cc71cf7c3a67555b8d0f0fdee68;;;;;;;;;0.00
22/06/2022 07:40:05;22/06/2022 07:40:07;02/07/2022 06:40:13;;;decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;23374327627;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_v1-2a0efc3487d53f2e598be88d771047fdddbaf58;;;;;;;;;0.00;
22/06/2022 01:50:44;22/06/2022 01:50:44;02/07/2022 00:50:17;;;decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;23373164002;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_v1-61335ef54dce1297889b18653ba7e83b144cdff4;;;;;;;;;0.00;
21/06/2022 19:27:21;21/06/2022 19:27:24;01/07/2022 18:27:52;;;mariajoseamigorena@hotmail.com;;;;Pago a cuenta CET (00982026 de cliente 982: ROBLES; JULIETA (D.N.I.: 49919527));982026;;23366628624;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;5026466309;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-34440bb631d24394be769f95eaf094e553b84496;;;;;;;;;0.00
21/06/2022 15:48:08;21/06/2022 18:42:39;01/07/2022 17:40:10;;;cecilia.a.troncozo@gmail.com;;;;Pago a cuenta CET (00761024 de cliente 761: BERTIERO; AZUL LARA (D.N.I.: 47025778));761024;;23359828813;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2838.60;1;ticket;0.00;;;;NONE;;5024619115;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7e5b759b3f4132d7372e96776c0fe404320e4452;;;;;;;;;0.00
21/06/2022 16:32:32;21/06/2022 16:32:34;01/07/2022 15:30:18;;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;23361100173;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-f95be920ae132bffea6e774fdef7f9c02654be70;;;;;;;;;0.00;
21/06/2022 14:14:06;21/06/2022 14:14:09;01/07/2022 13:11:36;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (01385020 de cliente 1385: VEGA; INES (D.N.I.: 54410365));1385020;;23357372525;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;5023951787;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6f1885a5db682cb472603f85493b3035adedd500;;;;;;;;;0.00
21/06/2022 13:37:06;21/06/2022 13:37:07;01/07/2022 12:35:20;;;;;;;Pago a cuenta CET (01251021 de cliente 1251: LAMAS; ALMA (D.N.I.: 51343831));1251021;;23356425427;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;5023653799;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3fcfa1bda6db5a3c873d40f692021db123bef447;;;;;;;;;0.00
21/06/2022 11:06:38;21/06/2022 11:06:40;01/07/2022 10:05:36;;;brankomontenegro@hotmail.es;;CUIT 20336460183;;Cuota Cet;CCETDEB;;23351549957;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_v1-7a7f92e0b51483ade4dbaf74a59487e1a62bee43;;;;;;;;;0.00;
21/06/2022 10:40:20;21/06/2022 10:40:23;01/07/2022 09:41:34;;;eric@texxor.com.ar;;;;Pago a cuenta CET (01538021 de cliente 1538: TUMULTY; ERIC (D.N.I.: 30861039));1538021;;23350839965;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;5022110907;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-842e915d86c0260dd7bfccf3e662ad5811014eb9;;;;;;;;;0.00
21/06/2022 08:09:10;21/06/2022 08:09:12;01/07/2022 07:05:09;;;mossiadrian2@gmail.com;;CUIT 20229875168;;Cuota Cet;CCETDEB;;23347764789;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-d90333ba311eb9ad22b35f47cb32a96ad608f631;;;;;;;;;0.00;
20/06/2022 20:06:23;20/06/2022 20:06:25;30/06/2022 19:07:38;;;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;