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);
10/07/2022 11:48:04;10/07/2022 12:10:40;20/07/2022 12:10:40;;;;;;;Pago a cuenta CET (01358023 de cliente 1358: CRINIGAN SCHMIDT; IARA (D.N.I.: 49162625));1358023;;23888919824;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;5174288051;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c9a88041e89e503fa70cc2aaf55c008a74203a17;;;;;;;;;0.00
10/07/2022 11:19:11;10/07/2022 11:19:12;20/07/2022 11:19:12;;;;;;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA; VALERIA (D.N.I.: 42649072));633023;;23888215043;approved;accredited;regular_payment;4300.00;-119.54;0.00;0.00;0.00;4068.66;1;credit_card;0.00;;;;NONE;;5174109876;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c0b5d0ff252d177ab50f70f7e80be2e987bb624a;;;;;;;;;0.00
10/07/2022 02:08:01;10/07/2022 02:08:01;20/07/2022 02:08:01;;;yamilapereira17@gmail.com;;CUIL 27366906318;;Cuota Cet;CCETDEB;;23883513736;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-ec94e2093fe6a63e198d16349d42fae11b6b5c26;;;;;;;;;0.00;
09/07/2022 20:21:20;09/07/2022 20:21:20;19/07/2022 20:21:20;;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;23877200815;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-af751899998761e74a35989117f1a2b2483e90a7;;;;;;;;;0.00;
09/07/2022 18:13:25;09/07/2022 18:13:27;19/07/2022 18:13:27;;;apctenis@live.com.ar;;;;Cuota Cet;CCETDEB;;23873172170;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_v1-5ee7168a2fb96ca984864c1c2a5bf9cc48b9a168;;;;;;;;;0.00;
09/07/2022 16:13:29;09/07/2022 16:13:30;19/07/2022 16:13:30;;;naniviale@gmail.com;;CUIL 27246638832;;Cuota Cet;CCETDEB;;23869741230;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_v1-6e79e693858685d3579039a24dfa6019dc85e040;;;;;;;;;0.00;
09/07/2022 15:04:34;09/07/2022 15:04:35;19/07/2022 15:04:35;;;;;;;Pago a cuenta CET (00783020 de cliente 783: GARI; MELIAN UMA SALOME (D.N.I.: 50684842));783020;;23867768073;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;5169014661;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fc58a033fbde7e209581fc8f0593b5e9b65281f;;;;;;;;;0.00
06/07/2022 16:16:01;09/07/2022 15:03:29;19/07/2022 15:03:29;;;paulitta77@hotmail.com;;CUIL 27308320672;;Cuota Cet;CCETDEB;;23773044260;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_v1-2ddc19e1c68ef8f01eb57f1f602e2069d44956bd;;;;;;;;;0.00;
06/07/2022 15:10:28;09/07/2022 15:03:21;19/07/2022 15:03:21;;;paulitta77@hotmail.com;;CUIL 27308320672;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;23770953046;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_v1-706cf67de14e9f2446d6eebb755ce4ffed05e2be;;;;;;;;;0.00;
09/07/2022 14:01:23;09/07/2022 14:01:23;19/07/2022 14:01:23;;;rominamarinaro@gmail.com;;CUIT 27316492237;;Cuota Cet;CCETDEB;;23865890189;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_v1-8a04ec3f03cd09a10d0175610c1f0b09cab4dcd8;;;;;;;;;0.00;
09/07/2022 12:00:42;09/07/2022 12:00:42;19/07/2022 12:00:42;;;pivalily@yahoo.com;;CUIL 20961634475;;Cuota Cet;CCETDEB;;23861847370;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_v1-782ff9b7e9b766c55c2b3e7facc8aea906bc6d84;;;;;;;;;0.00;
09/07/2022 04:27:18;09/07/2022 04:27:20;19/07/2022 04:27:20;;;;;;;Pago a cuenta CET (01587025 de cliente 1587: GARCIA; AGUSTINA BELEN (D.N.I.: 47017574));1587025;;23855309069;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;5165829507;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e823a1782fb3efdf46c299b838bdc41f569802a8;;;;;;;;;0.00
09/07/2022 04:24:49;09/07/2022 04:24:52;19/07/2022 04:24:52;;;;;;;Pago a cuenta CET (01588022 de cliente 1588: FEDERICO; PAULA (D.N.I.: 32998940));1588022;;23855302293;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;5165828101;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-514406935290d6be1b5429d51935a1f8c5a8654e;;;;;;;;;0.00
08/07/2022 21:35:46;08/07/2022 21:35:48;18/07/2022 21:35:48;;;avilahnos@hotmail.com;;;;Pago a cuenta CET (00263025 de cliente 263: AVILA; MARIANA CAROLINA (D.N.I.: 27605100));263025;;23850176065;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;5164472813;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-58f3469a6faa6b4c9f7cc6825a4ec5b3c3930488;;;;;;;;;0.00
08/07/2022 20:00:11;08/07/2022 20:00:13;18/07/2022 20:00:13;;;;;;;Pago a cuenta CET (01293020 de cliente 1293: JARAK; MAGALI (D.N.I.: 50143505));1293020;;23847006728;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;5163556901;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-56dcefe95daef67adbc05ddf1a94df73a86a6174;;;;;;;;;0.00
08/07/2022 18:41:19;08/07/2022 18:41:22;18/07/2022 18:41:22;;;1lec003@hotmail.com;;;;Cuota Cet;CCETDEB;;23843939339;approved;accredited;regular_payment;190.00;-5.28;0.00;0.00;0.00;179.78;1;credit_card;0.00;;;;NONE;;merchant23843939339;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f13143fe9e4208be28b25e1a40c60e9ddc6b2a2d;;;;;;;;;0.00;
08/07/2022 17:03:33;08/07/2022 17:03:34;18/07/2022 17:03:34;;;;;;;Pago a cuenta CET (01592022 de cliente 1592: KAVALIAUSKAS BLOMBERG; MAIA SOPHIA (D.N.I.: 49963768));1592022;;23840198518;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;5161628285;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b409073e9a50de776faa199940ab8bb28858dcf8;;;;;;;;;0.00
08/07/2022 15:30:42;08/07/2022 15:30:42;18/07/2022 15:30:42;;;veronicablomberg70@gmail.com;;;;Cuota Cet;CCETDEB;;23837110601;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;merchant23837110601;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6bfdf77d75e471bea67aa581e595356bd20a8ee2;;;;;;;;;0.00;
08/07/2022 14:38:59;08/07/2022 14:38:59;18/07/2022 14:38:59;;;;;;;Pago a cuenta CET (01049025 de cliente 1049: RUIZ; MAGALI LORENA (D.N.I.: 31586777));1049025;;23835514063;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;5160333893;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-49d836ae82bacfa20e598f76a484bc7cea656df8;;;;;;;;;0.00
08/07/2022 14:32:07;08/07/2022 14:32:09;18/07/2022 14:32:09;;;nauticaconejo@hotmail.com;;CUIT 20170137427;;Cuota Cet;CCETDEB;;23835281930;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-b725a00ac27c27b3aa6d8f477484b80250295fbb;;;;;;;;;0.00;
08/07/2022 13:22:24;08/07/2022 13:22:24;29/07/2022 13:22:24;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000003846208040;;23832988989;approved;accredited;regular_payment;1020.00;0.00;0.00;0.00;0.00;993.48;1;account_money;0.00;;;;MELI;2000003846208040;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-3d04fcf13af8af1515616eae9f3364e77cd41d28;;;;;;;;;0.00;
08/07/2022 12:50:42;08/07/2022 12:50:45;18/07/2022 12:50:45;;;normafigueredof21@gmail.com;;;;Pago a cuenta CET (01318025 de cliente 1318: PAREDES; VALENTINA (D.N.I.: 52981262));1318025;;23831797954;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;5159229149;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d895b03ddf8d6238dc0fdee865d02585d907c70e;;;;;;;;;0.00
08/07/2022 11:07:41;08/07/2022 11:07:42;18/07/2022 11:07:42;;;;;;;Pago a cuenta CET (01425025 de cliente 1425: CORREA; ALENKA (D.N.I.: 54410362));1425025;;23827973769;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;5158131428;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9a7d2c78baab66c7edcc1a1bcd73f46aff76fddc;;;;;;;;;0.00
08/07/2022 10:31:30;08/07/2022 10:31:31;18/07/2022 10:31:31;;;;;;;Pago a cuenta CET (01264022 de cliente 1264: PANDOLFI; JULIANA (D.N.I.: 46569671));1264022;;23826821784;approved;accredited;regular_payment;17200.00;-104.92;0.00;0.00;0.00;16647.88;1;account_money;0.00;;;;NONE;;5157798067;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b8a4df5afbcf9e785b9f683ef76e00d5b8fbf4c1;;;;;;;;;0.00
08/07/2022 07:11:15;08/07/2022 07:11:17;18/07/2022 07:11:17;;;;;;;Pago a cuenta CET (00769020 de cliente 769: FERNANDEZ; MORENA (D.N.I.: 48982796));769020;;23822846450;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;5156629085;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-84c01abbff0ddfdf92aa366a37cc17e48f9343c8;;;;;;;;;0.00
05/07/2022 15:12:54;08/07/2022 01:33:55;18/07/2022 01:33:55;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;23739044539;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-e579b7c56d158ca4a1f525d8d8c175129890fcd4;;;;;;;;;0.00;
07/07/2022 22:48:05;07/07/2022 22:48:05;17/07/2022 22:48:05;;;yamilapereira17@gmail.com;;;;Pago a cuenta CET (01101025 de cliente 1101: PEREIRA; YAMILA SOLEDAD (D.N.I.: 36690631));1101025;;23819493839;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;5155744905;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6f05afe0b697d4dca79df0571fa7a392d46b4a46;;;;;;;;;0.00
07/07/2022 21:36:54;07/07/2022 21:36:55;17/07/2022 21:36:55;;;mica.oteiza@hotmail.com;;;;Pago a cuenta CET (01561023 de cliente 1561: OTEIZA; MICAELA (D.N.I.: 37845316));1561023;;23817762798;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;5155239249;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f6d763673cb6851a28f1b65acd0eb346d23b3f1d;;;;;;;;;0.00
07/07/2022 17:46:38;07/07/2022 17:46:41;17/07/2022 17:46:41;;;;;;;Pago a cuenta CET (00900025 de cliente 900: BOGADO; FIORELLA MARTINA (D.N.I.: 48588526));900025;;23809446185;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;5152761527;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9b555e9078766cc303c2d4f758dadd7c51b2a779;;;;;;;;;0.00
07/07/2022 15:46:04;07/07/2022 15:46:07;17/07/2022 15:46:07;;;lec003@hotmail.com;;;;Futbol CET +35 Débito Automático;FUT35D;;23804720228;approved;accredited;regular_payment;1500.00;-41.70;0.00;0.00;0.00;1419.30;1;credit_card;0.00;;;;NONE;;merchant23804720228;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d515978d810935154ac18c7c24e3d18d62b50681;;;;;;;;;0.00;
07/07/2022 14:46:25;07/07/2022 14:46:27;17/07/2022 14:46:27;;;silvyaro2016@gmail.com;;;;Cuota Cet;CCETDEB;;23802592593;approved;accredited;regular_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;merchant23802592593;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f8b3f515a59fd890c17fe6b22abc75a24c0d6471;;;;;;;;;0.00;
07/07/2022 13:30:41;07/07/2022 13:30:41;17/07/2022 13:30:41;;;pivalily@yahoo.com;;;;Pago a cuenta CET (01566022 de cliente 1566: FANO; ELIANA (D.N.I.: 52601456));1566022;;23800139674;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;5150351958;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f8f252681bcdf81a3d763988bd8066c35024261;;;;;;;;;0.00
07/07/2022 13:09:35;07/07/2022 13:09:38;17/07/2022 13:09:38;;;;;;;Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA; DELFINA (D.N.I.: 50323550));1393022;;23799363932;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;5150109954;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f6c7f45d8edf082d79dd8761fd165fd3aa0f1d84;;;;;;;;;0.00
07/07/2022 13:06:10;07/07/2022 13:06:13;17/07/2022 13:06:13;;;;;;;Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA; DELFINA (D.N.I.: 50323550));1393022;;23799251571;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;5150065445;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6516a856e7907ad59db2f8716ca22d5559d89396;;;;;;;;;0.00
07/07/2022 12:39:27;07/07/2022 12:39:27;17/07/2022 12:39:27;;;;;;;Pago a cuenta CET (01551020 de cliente 1551: PEREZ PEGUE; JAZMIN (D.N.I.: 39921980));1551020;;23798253936;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;5149777824;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d90188c64660311ea43620add977484995f5c704;;;;;;;;;0.00
05/07/2022 05:06:04;07/07/2022 03:06:00;17/07/2022 03:06:00;;;marcos_pinamar@hotmail.com;;;;Cuota Cet;CCETDEB;;23724305729;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-e4d620103af398de15ae1287668eba43940bb29d;;;;;;;;;0.00;
05/07/2022 03:02:00;07/07/2022 03:05:32;17/07/2022 03:05:32;;;hojuma2001@hotmail.com;;CUIT 20280557510;;Hockey Varones 1ra Debito Autom;HVARD;;23724035262;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-d602f7582e7747a55e8915365811ca0a4eb0a856;;;;;;;;;0.00;
04/07/2022 16:07:31;07/07/2022 03:03:49;17/07/2022 03:03:49;;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;23710047591;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_v1-94393302d574717651140bacf1facb61790e4127;;;;;;;;;0.00;
07/07/2022 01:02:31;07/07/2022 01:02:32;17/07/2022 01:02:32;;;guilleklew@hotmail.com;;CUIT 20235495679;;Cuota Cet;CCETDEB;;23788139215;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_v1-42b5d07bc21ea534deadf193a161b0192db33a2e;;;;;;;;;0.00;
06/07/2022 20:36:37;06/07/2022 20:36:38;16/07/2022 20:36:38;;;guillermochain@gmail.com;;;;Pago a cuenta CET (00827021 de cliente 827: CHAIN CUPOLO; MICAELA LUCIANA (D.N.I.: 49162566));827021;;23782774721;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;5145294691;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5f2e4cde27ca355dcfc6357a7441045b3ca1907f;;;;;;;;;0.00
06/07/2022 20:30:20;06/07/2022 20:30:21;16/07/2022 20:30:21;;;paulamarmelicz@hotmail.com;;;;Pago a cuenta CET (00554022 de cliente 554: MARMELICZ; PAULA (D.N.I.: 27300900));554022;;23782585280;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;5145228840;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6eedd8c40d102a3cf2e7c00757418a8e2d1410b3;;;;;;;;;0.00
06/07/2022 16:15:06;06/07/2022 16:15:08;16/07/2022 16:15:08;;;angelesavendano@gmail.com;;;;Pago a cuenta CET (01476023 de cliente 1476: AVENDA�O; ANGELES (D.N.I.: 27312282));1476023;;23772989937;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;5142459272;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5d0ec3dbbf71dd0db737ab231fcdddefe2ddb04a;;;;;;;;;0.00
06/07/2022 16:09:40;06/07/2022 16:09:42;16/07/2022 16:09:42;;;angelesavendano@gmail.com;;;;Pago a cuenta CET (01476023 de cliente 1476: AVENDA¿O; ANGELES (D.N.I.: 27312282));1476023;;23772803809;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7205.25;1;debit_card;0.00;;;;NONE;;5142413081;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ea35f1f75ec01bc3441646f1733cce95bd2a532b;;;;;;;;;0.00
06/07/2022 13:56:17;06/07/2022 13:56:17;16/07/2022 13:56:17;;;;;;;Pago a cuenta CET (01573020 de cliente 1573: CASAMAYOU ALIMIR; ASHLEY NAIMID (D.N.I.: 55937759));1573020;;23768584549;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5141184043;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d362b35546012340086963e1b1e8d1ee66a35fa;;;;;;;;;0.00
06/07/2022 11:57:19;06/07/2022 11:57:22;16/07/2022 11:57:22;;;;;;;Pago a cuenta CET (01381025 de cliente 1381: DEVRIENT; FRANCINA (D.N.I.: 46633417));1381025;;23764163116;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;5139818241;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d2823ec0c797a5bf11a4ed39f5a403358cfcee8a;;;;;;;;;0.00
06/07/2022 09:01:59;06/07/2022 09:02:00;16/07/2022 09:02:00;;;;;;;Pago a cuenta CET (01470020 de cliente 1470: AYUSO; VICTORIA (D.N.I.: 54278482));1470020;;23758811397;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5138232698;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-314c5c3fc5a3f959bea4c28707bd9a763b889388;;;;;;;;;0.00
06/07/2022 07:53:43;06/07/2022 07:53:44;27/07/2022 07:53:44;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000003832263210;;23757556680;approved;accredited;regular_payment;1020.00;0.00;0.00;0.00;0.00;993.48;1;account_money;0.00;;;;MELI;2000003832263210;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-7057239b533946bf3bcc238637eb6c2eccbd3da5;;;;;;;;;0.00;
06/07/2022 07:48:57;06/07/2022 07:48:58;27/07/2022 07:48:58;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000003832251420;;23757485886;approved;accredited;regular_payment;4500.00;0.00;0.00;0.00;0.00;4383.00;3;credit_card;0.00;;;;MELI;2000003832251420;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-71f435681438be4d15113facae45e6a707ee8422;;;;;;;;;0.00;
04/07/2022 08:39:51;06/07/2022 07:43:46;16/07/2022 07:43:46;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;23697189204;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_v1-187db987f442113e0c737b78d5813c6af116a8d;;;;;;;;;0.00;
04/07/2022 08:02:13;06/07/2022 07:43:42;16/07/2022 07:43:42;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;23696617950;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_v1-1d07f66268c0c115f6d129e5a51ea186ec031a23;;;;;;;;;0.00;
04/07/2022 07:39:12;06/07/2022 07:43:40;16/07/2022 07:43:40;;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;23696385143;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_v1-83abb41b958dcb8cc27d6576102b5d5a9017c0cb;;;;;;;;;0.00;
04/07/2022 05:38:30;06/07/2022 07:43:29;16/07/2022 07:43:29;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;23695735467;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_v1-66baafd2c217a7606fd30bd4fa6c5137dcdf378c;;;;;;;;;0.00;
04/07/2022 02:00:30;06/07/2022 07:43:05;16/07/2022 07:43:05;;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;23695320870;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_v1-60a22e23b078fb7e06ffc87c039310df1afa2a39;;;;;;;;;0.00;
03/07/2022 21:15:16;06/07/2022 07:42:36;16/07/2022 07:42:36;;;jazminperezpegue@gmail.com;;CUIL 27399219804;;Cuota Cet;CCETDEB;;23691647239;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_v1-98c88c9574e909b86f6515a5a0b10901bf9528f0;;;;;;;;;0.00;
03/07/2022 04:30:19;06/07/2022 07:40:31;16/07/2022 07:40:31;;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;23674987579;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_v1-96942ba17006c40c2ed401e586b7bc6092e9b7d;;;;;;;;;0.00;
02/07/2022 17:31:50;06/07/2022 07:39:07;16/07/2022 07:39:07;;;pablowizard@yahoo.com.ar;;CUIT 20236977502;;Hockey Damas 8va Debito Autom;HM89D;;23662988140;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_v1-36253a61dc47057c1258405e09f83e55cd254ef0;;;;;;;;;0.00;
02/07/2022 14:18:25;06/07/2022 07:38:42;16/07/2022 07:38:42;;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;23657548511;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-f33f6000386c385d0a405cbd855c6ca8874720ac;;;;;;;;;0.00;
01/07/2022 17:08:53;06/07/2022 07:34:24;16/07/2022 07:34:24;;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;23632065287;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-dfceb5a990b5b70becad68b2fce74989ea3af1ca;;;;;;;;;0.00;
01/07/2022 12:35:13;06/07/2022 07:33:31;16/07/2022 07:33:31;;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;23623032952;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_v1-5c1e15a87834678ea7ef489ecee58819e04a945a;;;;;;;;;0.00;
06/07/2022 07:12:54;06/07/2022 07:12:56;16/07/2022 07:12:56;;;ja_vy17@live.com.ar;;CUIL 27317724182;;Cuota Cet;CCETDEB;;23757063037;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_v1-2d745cb1e7086f5ddb9fe98d6aa22b570f27b660;;;;;;;;;0.00;
05/07/2022 22:18:29;05/07/2022 22:18:29;15/07/2022 22:18:29;;;alebertani80@gmail.com;;;;Pago a cuenta CET (01540020 de cliente 1540: GARCIA; ANTONIA (D.N.I.: 53885776));1540020;;23753228762;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5136660911;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-43cc12c94686b59475726c078033af869cccdd8e;;;;;;;;;0.00
05/07/2022 21:57:12;05/07/2022 21:57:14;15/07/2022 21:57:14;;;;;;;Pago a cuenta CET (01541024 de cliente 1541: ECHEVERRIA COLLADO; JUANA (D.N.I.: 53387452));1541024;;23752714636;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;5136503581;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1b11d77c5e97164c691f0220ed72d077d4e1a93a;;;;;;;;;0.00
05/07/2022 21:51:23;05/07/2022 21:51:23;15/07/2022 21:51:23;;;;;;;Pago a cuenta CET (01326020 de cliente 1326: SANGUINA; EMMA (D.N.I.: 53146705));1326020;;23752546991;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5136474036;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e54f562cf9bfdb0131199463c0ecc29b712a0da6;;;;;;;;;0.00
05/07/2022 21:49:26;05/07/2022 21:49:27;15/07/2022 21:49:27;;;;;;;Pago a cuenta CET (01326020 de cliente 1326: SANGUINA; EMMA (D.N.I.: 53146705));1326020;;23752497844;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5136456902;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7a0ed51bcef08567b877d21c02ad983e5053f24b;;;;;;;;;0.00
05/07/2022 19:42:23;05/07/2022 19:42:24;15/07/2022 19:42:24;;;;;;;Pago a cuenta CET (01386024 de cliente 1386: PANDOLFI; FRANCISCA (D.N.I.: 48980710));1386024;;23748545341;approved;accredited;regular_payment;17200.00;-104.92;0.00;0.00;0.00;16647.88;1;account_money;0.00;;;;NONE;;5135175679;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cba53fd68627ef1693b93f18938250ec9a69e86d;;;;;;;;;0.00
05/07/2022 19:12:28;05/07/2022 19:12:29;15/07/2022 19:12:29;;;angeldoljanin@yahoo.com.ar;;;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN; PILAR (D.N.I.: 47281225));1149020;;23747462517;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;5134815894;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5755a8f2a293205ebb67e349f457c0fcd6bfd6e7;;;;;;;;;0.00
05/07/2022 19:01:59;05/07/2022 19:01:59;15/07/2022 19:01:59;;;alejandro.romano@yahoo.com.ar;;CUIT 20170316445;;Cuota Cet;CCETDEB;;23747021002;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_v1-45144fdc1823735e3ab2d51189254a9ecd503cea;;;;;;;;;0.00;
05/07/2022 18:22:38;05/07/2022 18:22:38;15/07/2022 18:22:38;;;;;;;Pago a cuenta CET (01492020 de cliente 1492: DALY; PILAR (D.N.I.: 47832616));1492020;;23745479474;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;5134206073;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-957b97a1c598dde6e0017e4a5f53a9f750fba88c;;;;;;;;;0.00
05/07/2022 18:15:33;05/07/2022 18:15:35;15/07/2022 18:15:35;;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;23745143630;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_v1-3897881bbe88b9d527f6d86155f728b6d4e98d4e;;;;;;;;;0.00;
05/07/2022 17:04:09;05/07/2022 17:04:11;15/07/2022 17:04:11;;;laureske@hotmail.com;;CUIT 27289720494;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;23742577748;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-bfa4885c39dd9519e85e473af46e3a936202d8e9;;;;;;;;;0.00;
05/07/2022 15:56:18;05/07/2022 15:56:20;15/07/2022 15:56:20;;;;;;;Pago a cuenta CET (01356022 de cliente 1356: TRUPPEL; MALENA (D.N.I.: 50438106));1356022;;23740406792;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;5132718470;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-571d426502a9d832c5a9504f06faf06b0ab733af;;;;;;;;;0.00
05/07/2022 11:32:01;05/07/2022 11:32:02;15/07/2022 11:32:02;;;;;;;Pago a cuenta CET (01148023 de cliente 1148: AYALA; LUIS ALBERTO (D.N.I.: 34255741));1148023;;23731312128;approved;accredited;regular_payment;1750.00;-10.68;0.00;0.00;0.00;1693.82;1;account_money;0.00;;;;NONE;;5129991656;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-aece8d94919102a7615da208732f07bc2fa0f1a7;;;;;;;;;0.00
05/07/2022 10:41:35;05/07/2022 10:41:37;15/07/2022 10:41:37;;;;;;;Pago a cuenta CET (00780033 de cliente 780: PASSET LASTRA; JUAN BAUTISTA (D.N.I.: 47805499));780033;;23729592371;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;5129492047;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-17df9a6a33280b7d5cac7a6a7cd6a6f5ee751cc2;;;;;;;;;0.00
05/07/2022 10:40:13;05/07/2022 10:40:14;15/07/2022 10:40:14;;;;;;;Pago a cuenta CET (01189025 de cliente 1189: PASSET LASTRA; AGUSTINA (D.N.I.: 50307644));1189025;;23729539253;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;5129478453;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c14b0de246911dec8885e768018e814521fe01b1;;;;;;;;;0.00
05/07/2022 09:55:26;05/07/2022 09:55:27;26/07/2022 09:55:27;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;2000003826379870;;23728255362;approved;accredited;regular_payment;3030.00;0.00;0.00;0.00;0.00;2951.22;1;account_money;0.00;;;;MELI;2000003826379870;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-bed7e3ff368d5c58bc8a6377e7edbc6c5b5a3fb2;;;;;;;;;0.00;
05/07/2022 09:54:15;05/07/2022 09:54:16;26/07/2022 09:54:16;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000003826370960;;23728223684;approved;accredited;regular_payment;4500.00;0.00;0.00;0.00;0.00;4383.00;1;account_money;0.00;;;;MELI;2000003826370960;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-cf468320ddb33c33f35162c04a87bb0da4594a77;;;;;;;;;0.00;
05/07/2022 09:52:22;05/07/2022 09:52:23;26/07/2022 09:52:23;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000003826366230;;23728154720;approved;accredited;regular_payment;1020.00;0.00;0.00;0.00;0.00;993.48;1;account_money;0.00;;;;MELI;2000003826366230;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-5d7e0c49817dd0400c30f11ab033faf23d66ea88;;;;;;;;;0.00;
05/07/2022 09:42:34;05/07/2022 09:42:34;15/07/2022 09:42:34;;;huergo2014@gmail.com;;;;Pago a cuenta CET (01045023 de cliente 1045: CANCHELARA; MATILDA (D.N.I.: 50884044));1045023;;23727912765;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;5128980993;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9bd68fc07fe40ebe74fee0c2118523cad46a075;;;;;;;;;0.00
05/07/2022 08:09:21;05/07/2022 08:09:22;15/07/2022 08:09:22;;;;;;;Pago a cuenta CET (00351025 de cliente 351: RODRIGUEZ; SARITA ANA MARIA ADELA (D.N.I.: 23643825));351025;;23725882063;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;5128385849;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c4e8801c495d24e1003a297d0f78bd09ae6a7d67;;;;;;;;;0.00
05/07/2022 00:28:30;05/07/2022 00:28:31;15/07/2022 00:28:31;;;;;;;Pago a cuenta CET (00970025 de cliente 970: ROMERO; JUSTINA (D.N.I.: 17482658));970025;;23723190311;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;5127715235;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cec7f99ffcb0a12166757a51e4b5e5f780582ca7;;;;;;;;;0.00
04/07/2022 23:49:36;04/07/2022 23:49:37;14/07/2022 23:49:37;;;gisela_sellaro@hotmail.com;;;;Pago a cuenta CET (01550023 de cliente 1550: SELLARO; GISELA NOELIA (D.N.I.: 36847385));1550023;;23722798248;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2386.50;1;credit_card;0.00;;;;NONE;;5127593904;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4e4b708977ffcbe228349877d6ee81ced1029fe0;;;;;;;;;0.00
04/07/2022 22:03:03;04/07/2022 22:03:05;14/07/2022 22:03:05;;;;;;;Pago a cuenta CET (01560026 de cliente 1560: ITURBE; LUCILA (D.N.I.: 26587054));1560026;;23721022521;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;5127060396;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e4832d1c4c5ebe652e8258913b0e2abfe7f9a7e1;;;;;;;;;0.00
04/07/2022 21:31:26;04/07/2022 21:31:28;14/07/2022 21:31:28;;;;;;;Pago a cuenta CET (00818022 de cliente 818: VEGA CASANOVA; VICTORIA (D.N.I.: 9924370637));818022;;23720281518;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;5126836230;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dd73ffff0fc091018dcd4b2f31cbe2174eed8a22;;;;;;;;;0.00
04/07/2022 19:55:45;04/07/2022 19:55:46;14/07/2022 19:55:46;;;;;;;Pago a cuenta CET (01556026 de cliente 1556: GUTIERREZ; VALENTINA (D.N.I.: 46737244));1556026;;23717595735;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;5125974151;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ca8375cfc32cfaf05d9b4b9e57ff882a009805ee;;;;;;;;;0.00
04/07/2022 18:45:04;04/07/2022 18:45:07;14/07/2022 18:45:07;;;hourcadepinamar@lasegunda.com.ar;;;;Pago a cuenta CET (01459022 de cliente 1459: SUEIRO; MICAELA (D.N.I.: 53885793));1459022;;23715202179;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;5125216687;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-29e9d4fde05d908518ecfa0bbb022b5a1218e7df;;;;;;;;;0.00
04/07/2022 18:03:51;04/07/2022 18:03:52;14/07/2022 18:03:52;;;;;;;Pago a cuenta CET (01481020 de cliente 1481: REINA BAMBA; JUANITA NICOL (D.N.I.: 47513749));1481020;;23713769148;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;5124770356;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d9978b822093c273a60f3a11d175c3cb9a1d829f;;;;;;;;;0.00
04/07/2022 16:36:04;04/07/2022 16:36:06;14/07/2022 16:36:06;;;guilleklew@hotmail.com;;;;Pago a cuenta CET (01528025 de cliente 1528: KLEW; GUILLERMO (D.N.I.: 23549567));1528025;;23710911827;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;5123917569;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c52a0109527da8409d4bdbf70a3543c67d1d2a15;;;;;;;;;0.00
04/07/2022 15:38:17;04/07/2022 15:38:19;14/07/2022 15:38:19;;;anival@gmail.com;;;;Pago a cuenta CET (00988023 de cliente 988: SERRA; ANIBAL (D.N.I.: 26671103));988023;;23709216108;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;5123415180;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-54d8817a1e2ffb1ce5131e475cf8f776ccc73e7;;;;;;;;;0.00
04/07/2022 15:30:05;04/07/2022 15:30:07;14/07/2022 15:30:07;;;;;;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI; ELENA MARIA (D.N.I.: 29040296));942025;;23708995765;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;5123327817;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-68adc569e1ca13f32954d7a3b7ff1fc4d126d11a;;;;;;;;;0.00
04/07/2022 13:31:28;04/07/2022 13:31:31;14/07/2022 13:31:31;;;;;;;Pago a cuenta CET (00671025 de cliente 671: BONIFASIN; MARIA CECILIA (D.N.I.: 25041227));671025;;23705451462;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;5122217563;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7cbcb24cca0a19abb91cb8bfe84007e254ee46ae;;;;;;;;;0.00
28/06/2022 06:35:10;04/07/2022 12:34:40;14/07/2022 12:34:40;;;patricio.oneill@gmail.com;;CUIT 20203309326;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;23530544262;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_v1-85d3d658dfcaa3c97684ed2546cf702af055b23c;;;;;;;;;0.00;
28/06/2022 06:35:18;04/07/2022 12:34:40;14/07/2022 12:34:40;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;23530548150;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-e95aa9bd6934125be1afb7b93a195066f583df6e;;;;;;;;;0.00;
28/06/2022 05:11:35;04/07/2022 12:34:05;14/07/2022 12:34:05;;;ramonsantamarina@telpin.com.ar;;CUIT 20243657572;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;23530299192;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-dea8c76512365d82f64fa5f0f0505048377e23d3;;;;;;;;;0.00;
04/07/2022 12:18:35;04/07/2022 12:18:38;14/07/2022 12:18:38;;;;;;;Pago a cuenta CET (01487023 de cliente 1487: VIALE; MARIANA (D.N.I.: 24663883));1487023;;23703046276;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;5121421665;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-753276d629424bff3d4670662333f1baf62168f9;;;;;;;;;0.00
04/07/2022 11:28:02;04/07/2022 11:28:05;14/07/2022 11:28:05;;;;;;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO; JULIETA (D.N.I.: 37171102));675023;;23701381051;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;5120907362;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d8d12d409eda87428672a4643cc8f743d623f7f;;;;;;;;;0.00
04/07/2022 10:53:41;04/07/2022 10:53:42;14/07/2022 10:53:42;;;gonzabernar2479@gmail.com;;;;Pago a cuenta CET (01102022 de cliente 1102: BERNARDEZ CHORROARIN; LUCILA (D.N.I.: 49602785));1102022;;23700255084;approved;accredited;regular_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;5120578954;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c38d8dab36aaba2a616a968c238be05c0af3e9f7;;;;;;;;;0.00
04/07/2022 09:40:49;04/07/2022 09:40:50;14/07/2022 09:40:50;;;;;;;Pago a cuenta CET (01474022 de cliente 1474: TIRANTE; DANIEL (D.N.I.: 33230345));1474022;;23698380202;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;5119978288;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9bd3f621c58280108961fc4704feb3ec86f1e981;;;;;;;;;0.00
04/07/2022 08:55:06;04/07/2022 08:55:08;14/07/2022 08:55:08;;;eric@texxor.com.ar;;;;Pago a cuenta CET (01538021 de cliente 1538: TUMULTY; ERIC (D.N.I.: 30861039));1538021;;23697421470;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;5119691315;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dc192b54dd36fa45139841896a25c5d05318ecf8;;;;;;;;;0.00
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 08:11:02;;;martincarrasquera@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 01:01:17;;;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 01:01:16;;;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 01:00:25;;;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 01:00:18;;;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;09/07/2022 23:35:29;;;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;09/07/2022 23:30:08;;;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;09/07/2022 23:05:38;;;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 21:11:03;;;;;;;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 15:02:39;;;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 09:20:55;;;matiasgarcia_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 09:01:48;;;matiasgarcia_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 14:42:20;;;;;;;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
27/06/2022 17:08:49;27/06/2022 17:08:50;07/07/2022 16:07:00;;;;;;;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