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)
11/07/2021 22:29:40;11/07/2021 22:29:42;21/07/2021 22:29:42;;;serguio6@hotmail.com;;;;Pago a cuenta CET (00996026 de cliente 996: ARANA, SERGIO DANIEL (D.N.I.: 31729835));00996026;;15802147193;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2451.50;1;credit_card;0.00;;;;NONE;;2937506585;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4c8861f2e84ada012a267ec31179f38303f58f0;;;;;;;;;0.00
11/07/2021 19:34:30;11/07/2021 19:34:33;21/07/2021 19:34:33;;;vanne704@yahoo.com.ar;;;;Pago a cuenta CET (01358023 de cliente 1358: CRINIGAN SCHMIDT, IARA (D.N.I.: 49162625));01358023;;15799796501;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2936868184;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4e3e8a2adc7277493349edaa26e324e3ed78b795;;;;;;;;;0.00
11/07/2021 13:33:36;11/07/2021 13:33:39;21/07/2021 13:33:39;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;15795496521;approved;accredited;recurring_payment;130.00;-3.61;0.00;0.00;0.00;126.39;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-27738a21b3dc8093890eadf78e00578823dfbb33;;;;;;;;;0.00
11/07/2021 13:03:26;11/07/2021 13:03:30;21/07/2021 13:03:30;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Hockey Damas 8va Debito Autom;HM89D;;15795094883;approved;accredited;recurring_payment;2375.00;-66.03;0.00;0.00;0.00;2308.97;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-fc7a43bb7823e703c31ddebeba06c81ca5007743;;;;;;;;;0.00
10/07/2021 12:46:02;10/07/2021 12:46:04;20/07/2021 12:46:04;;;constanzabasaldua@hotmail.com;;;;Pago a cuenta CET (01375024 de cliente 1375: SEGADE CACERES, MIA (D.N.I.: 47888427));01375024;;15779546033;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2484.75;1;account_money;0.00;;;;NONE;;2931536222;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7ae30e70a0cd6f68f51a8ad4b7d194f33ab08814;;;;;;;;;0.00
10/07/2021 11:40:29;10/07/2021 11:40:31;20/07/2021 11:40:31;;;acsuad@gmail.com;;;;Pago a cuenta CET (00672021 de cliente 672: SUAD, ANABELLA CECILIA (D.N.I.: 26539756));00672021;;15778113143;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;2931140680;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-abf4e77c9a4e7603d1c026e277a8fbe9b350661c;;;;;;;;;0.00
10/07/2021 11:37:25;10/07/2021 11:37:28;20/07/2021 11:37:28;;;acsuad@gmail.com;;;;Pago a cuenta CET (00845026 de cliente 845: NOVO, MATIAS (D.N.I.: 52454188));00845026;;15778048436;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2931123429;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-829cb91e0a375ee728835b7a71c5bfbe5912ce0a;;;;;;;;;0.00
10/07/2021 09:08:07;10/07/2021 09:08:09;07/08/2021 09:08:09;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4704287340;;15775667783;approved;accredited;regular_payment;1200.00;0.00;0.00;0.00;0.00;1200.00;6;credit_card;0.00;;;;MELI;4704287340;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-a8fae89813a8935bf85335e6b3bf356fbd9d3c70;;;;;;;;;0.00
10/07/2021 04:32:22;10/07/2021 04:32:24;20/07/2021 04:32:24;;;mariaadelarsa@gmail.com;;CUIT 27236438258;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;15774544165;approved;accredited;recurring_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5a35d990b12584f1f1ba8c4ae1d8d99362191e6f;;;;;;;;;0.00
09/07/2021 19:08:08;09/07/2021 19:08:10;19/07/2021 19:08:10;;;elisamazzei@hotmail.com.ar;;;;Pago a cuenta CET (01402021 de cliente 1402: GIANINI, CATALINA (D.N.I.: 47140566));01402021;;15769070431;approved;accredited;regular_payment;2900.00;-56.26;0.00;0.00;0.00;2843.74;1;credit_card;0.00;;;;NONE;;2928793061;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e9168e9fd4ad2ca7c174d6bd497471eaa7ff34c4;;;;;;;;;0.00
09/07/2021 15:09:57;09/07/2021 15:10:00;19/07/2021 15:10:00;;;amigliucci3@gmail.com;;;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI, ADRIANA FLAVIA (D.N.I.: 17200517));00725021;;15764839449;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1776.06;1;debit_card;0.00;;;;NONE;;2927618714;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c4035f9ca85a53d2d8ba1f7cd9727c0a7594c04d;;;;;;;;;0.00
09/07/2021 14:11:37;10/07/2021 14:15:03;07/08/2021 14:15:03;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4702833981;;15763846621;approved;accredited;regular_payment;3110.00;0.00;0.00;0.00;0.00;3110.00;1;account_money;0.00;;;;MELI;4702833981;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-cd9003e517387018da1e7c315ed71d8d5f8e1023;;;;;;;;;0.00
09/07/2021 10:08:28;09/07/2021 10:08:30;19/07/2021 10:08:30;;;martincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;15759272652;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;128.27;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-26ea2db08eede7347bff534fb52826a38eccfdc1;;;;;;;;;0.00
07/07/2021 11:31:40;09/07/2021 03:33:37;19/07/2021 03:33:37;;;veronica@dopazojauregui.com.ar;;CUIL 27350841941;;Cuota Cet;CCETDEB;;15723898747;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;127.48;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2b91b7cda40f95f2205dec2d699afef2f33fd97b;;;;;;;;;0.00
07/07/2021 08:39:15;09/07/2021 03:33:23;19/07/2021 03:33:23;;;alquileres@rociomarini.com.ar;;CUIT 23318994064;;Cuota Cet;CCETDEB;;15721068161;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;127.48;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-399370a8b961c5661ba8177e52e4df0465786cf0;;;;;;;;;0.00
08/07/2021 11:39:24;08/07/2021 11:39:26;18/07/2021 11:39:26;;;caromiramont@hotmail.com;;;;Pago a cuenta CET (01270023 de cliente 1270: MAININI, MARIA INES (D.N.I.: 52599101));01270023;;15742788435;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2920944774;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-63b23a4b255a126e48448860191c8df8b31c815b;;;;;;;;;0.00
08/07/2021 07:01:28;08/07/2021 07:01:29;18/07/2021 07:01:29;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;15739222258;approved;accredited;recurring_payment;130.00;-3.61;0.00;0.00;0.00;126.39;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-305e1fadff9d3e7bce5d00403370b1b20171f028;;;;;;;;;0.00
08/07/2021 07:01:04;08/07/2021 07:01:06;18/07/2021 07:01:06;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;15739218866;approved;accredited;recurring_payment;130.00;-3.61;0.00;0.00;0.00;126.39;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d26df5f7d6518a12cfd3ed62291e85973818dce6;;;;;;;;;0.00
05/07/2021 15:10:10;08/07/2021 04:31:31;18/07/2021 04:31:31;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15690307506;approved;accredited;recurring_payment;2900.00;-56.26;0.00;0.00;0.00;2843.74;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5bfbc98834c6b8a4799ae00a8f98bd53dca54d52;;;;;;;;;0.00
07/07/2021 22:36:31;07/07/2021 22:36:34;17/07/2021 22:36:34;;;mfbiondi@hotmail.com;;;;Pago a cuenta CET (01407020 de cliente 1407: GERLE, GUADALUPE (D.N.I.: 54414143));01407020;;15737052708;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2919250193;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4481b60b71fbc7e72096279e3c2847f4cc148308;;;;;;;;;0.00
07/07/2021 19:49:35;07/07/2021 19:49:37;17/07/2021 19:49:37;;;diegojg75@hotmail.com;;;;Pago a cuenta CET (01296025 de cliente 1296: GARGANO, DIEGO (D.N.I.: 24515272));01296025;;15734180617;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;789.36;1;debit_card;0.00;;;;NONE;;2918335142;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8b7dd5b22590b56e8610800a4ee6f0d3058e80b3;;;;;;;;;0.00
07/07/2021 18:20:57;07/07/2021 18:21:33;17/07/2021 18:21:33;;;mra0803@gmail.com;;;;Pago a cuenta CET (01389022 de cliente 1389: LUJAN AVENDA¿O, MATIAS MIGUEL (D.N.I.: 54669804));01389022;;15732215447;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2484.75;1;account_money;0.00;;;;NONE;;2917735584;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ae27d04d214939544c546886fa3f9d9df817fe41;;;;;;;;;0.00
07/07/2021 17:26:17;07/07/2021 17:26:18;17/07/2021 17:26:18;;;guillermochain@gmail.com;;;;Pago a cuenta CET (00827021 de cliente 827: CHAIN CUPOLO, MICAELA LUCIANA (D.N.I.: 49162566));00827021;;15730980204;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2484.75;1;account_money;0.00;;;;NONE;;2917368912;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d1a7e3d51d554547f2e96fb30c7151a48be7280a;;;;;;;;;0.00
07/07/2021 16:57:36;07/07/2021 16:57:37;17/07/2021 16:57:37;;;ventas@laretama.com.ar;;;;Pago a cuenta CET (01370025 de cliente 1370: CASTROGIOVANNI, GUSTAVO (D.N.I.: 28686867));01370025;;15730401221;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;795.12;1;account_money;0.00;;;;NONE;;2917192138;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-54839b5ce23b97bfbf1daaf64c9df9c51b7762c8;;;;;;;;;0.00
07/07/2021 16:20:35;07/07/2021 16:20:40;04/08/2021 16:20:40;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4698094782;;15729660883;approved;accredited;regular_payment;183.14;0.00;0.00;0.00;0.00;183.14;1;account_money;0.00;;;;MELI;4698094782;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1b7a4dbdd42bbd963d54e28dfe0d64f7bb6c3bbc;;;;;;;;;0.00
07/07/2021 16:20:37;07/07/2021 16:20:39;04/08/2021 16:20:39;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4698094782;;15729658990;approved;accredited;regular_payment;2926.86;0.00;0.00;0.00;0.00;2926.86;1;debit_card;0.00;;;;MELI;4698094782;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1b7a4dbdd42bbd963d54e28dfe0d64f7bb6c3bbc;;;;;;;;;0.00
07/07/2021 14:17:03;07/07/2021 14:17:07;17/07/2021 14:17:07;;;emiliaandrada1983@hotmail.com;;;;Pago a cuenta CET (00610024 de cliente 610: MESIA ANDRADA, AMBAR JAZMIN (D.N.I.: 45570332));00610024;;15727389765;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;2916256555;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a75a1bb24ba74e548696ca7c8b1b27d21ef8f6c;;;;;;;;;0.00
07/07/2021 13:21:29;07/07/2021 13:21:31;17/07/2021 13:21:31;;;;;;;Pago a cuenta CET (00632020 de cliente 632: ECHEVERRIA, INES (D.N.I.: 49321811));00632020;;15726303062;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2451.50;3;credit_card;0.00;;;;NONE;;2915896013;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ddb21b9f875a1857c017aaa6252e9f3a848e8c7d;;;;;;;;;-492.75
07/07/2021 11:15:32;07/07/2021 11:15:34;17/07/2021 11:15:34;;;rociog228@hotmail.com;;;;Pago a cuenta CET (01163023 de cliente 1163: GO¿I, ROCIO (D.N.I.: 32932828));01163023;;15723530020;approved;accredited;regular_payment;2900.00;-56.26;0.00;0.00;0.00;2843.74;1;credit_card;0.00;;;;NONE;;2915036253;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8bebc9a307c2da61e850c4ae8e24b5bc28002dc7;;;;;;;;;0.00
06/07/2021 10:18:14;07/07/2021 10:25:03;17/07/2021 10:25:03;;;info@killamet.com.ar;;;;Pago a cuenta CET (01327024 de cliente 1327: CHURRUARIN, VERONICA (D.N.I.: 35084194));01327024;;15703223642;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1789.02;1;account_money;0.00;;;;NONE;;2908789499;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-be9582d38eb2aa6ff902b8d924626331dc03bcda;;;;;;;;;0.00
07/07/2021 09:07:53;07/07/2021 09:07:55;17/07/2021 09:07:55;;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;15721436045;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;128.27;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e909bc985843a75f24b9cfa9460473430b9b055d;;;;;;;;;0.00
05/07/2021 05:04:31;07/07/2021 03:01:45;17/07/2021 03:01:45;;;marcos_pinamar@hotmail.com;;;;Cuota Cet;CCETDEB;;15682336397;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;127.48;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5569c4181804cd695115513361907824e0b3c778;;;;;;;;;0.00
04/07/2021 16:06:50;07/07/2021 03:01:10;17/07/2021 03:01:10;;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15674661299;approved;accredited;recurring_payment;2900.00;-56.26;0.00;0.00;0.00;2843.74;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4ca4429d1fb6304eed69e6a05fc07e2c1e003ae1;;;;;;;;;0.00
06/07/2021 19:16:30;06/07/2021 19:16:33;16/07/2021 19:16:33;;;jon0509piriz@gmail.com;;;;Pago a cuenta CET (00992021 de cliente 992: PIRIZ, JONATHAN NICOLAS (D.N.I.: 36908171));00992021;;15714313727;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2912311864;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bba1e53c2c0ea1a073094258146d6247a86d192d;;;;;;;;;0.00
06/07/2021 18:35:21;06/07/2021 18:35:23;03/08/2021 18:35:23;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4695586266;;15713419655;approved;accredited;regular_payment;1200.00;0.00;0.00;0.00;0.00;1200.00;1;credit_card;0.00;;;;MELI;4695586266;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-d2e3ae848b6cf12335139df18c0152511e44c7cb;;;;;;;;;0.00
06/07/2021 17:39:09;06/07/2021 17:39:10;03/08/2021 17:39:10;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4695434244;;15712151372;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;600.00;1;account_money;0.00;;;;MELI;4695434244;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-9101356a63264206a82f7c32b159f75692acf676;;;;;;;;;0.00
06/07/2021 17:38:32;06/07/2021 17:38:35;03/08/2021 17:38:35;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4695430810;;15712141148;approved;accredited;regular_payment;3110.00;0.00;0.00;0.00;0.00;3110.00;1;debit_card;0.00;;;;MELI;4695430810;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-ac3d18c9b9f92428954675502d546ccaaba5548f;;;;;;;;;0.00
06/07/2021 13:16:59;06/07/2021 13:17:01;16/07/2021 13:17:01;;;paulitta77@hotmail.com;;;;Pago a cuenta CET (00658021 de cliente 658: CHAVARRIA, PAULA ALEJANDRA (D.N.I.: 30832067));00658021;;15706931497;approved;accredited;regular_payment;3900.00;-51.87;0.00;0.00;0.00;3614.13;1;debit_card;0.00;;;;NONE;;2909978026;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5d5ccd77419491462d96748f9e9eca485632ece7;;;;;;;;;0.00
06/07/2021 13:14:18;06/07/2021 13:14:20;16/07/2021 13:14:20;;;paulitta77@hotmail.com;;;;Pago a cuenta CET (00658021 de cliente 658: CHAVARRIA, PAULA ALEJANDRA (D.N.I.: 30832067));00658021;;15706889053;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2687.43;1;debit_card;0.00;;;;NONE;;2909956938;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c7a463f5aa9b09e0111a0a1e3e7f9382f3546ce1;;;;;;;;;0.00
06/07/2021 13:08:25;06/07/2021 13:08:28;16/07/2021 13:08:28;;;paulitta77@hotmail.com;;;;Pago a cuenta CET (00658021 de cliente 658: CHAVARRIA, PAULA ALEJANDRA (D.N.I.: 30832067));00658021;;15706763273;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2687.43;1;debit_card;0.00;;;;NONE;;2909916119;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3ad192ce32a255541c42ef1365b4e3c6a7771972;;;;;;;;;0.00
04/07/2021 07:38:25;06/07/2021 06:36:44;16/07/2021 06:36:44;;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;15669057398;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;127.48;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-83f8c63d5698b1d81cbfc07426bdd77195bfea5f;;;;;;;;;0.00
04/07/2021 08:01:08;06/07/2021 06:36:39;16/07/2021 06:36:39;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15669120470;approved;accredited;recurring_payment;2900.00;-56.26;0.00;0.00;0.00;2843.74;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-53c9ce591f4eed8b5b11bc1867ab6edfb7cfa49;;;;;;;;;0.00
04/07/2021 08:39:25;06/07/2021 06:36:39;16/07/2021 06:36:39;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15669281033;approved;accredited;recurring_payment;2900.00;-56.26;0.00;0.00;0.00;2843.74;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-df7a1e53b76f7c85911e6bbc50b5c70328fe491b;;;;;;;;;0.00
04/07/2021 05:37:16;06/07/2021 06:36:25;16/07/2021 06:36:25;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;15668848184;approved;accredited;recurring_payment;2900.00;-56.26;0.00;0.00;0.00;2843.74;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-7b9dcb2808143affb4e0f59f168d564c2bd6a047;;;;;;;;;0.00
03/07/2021 07:40:39;06/07/2021 06:35:12;16/07/2021 06:35:12;;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Damas 8va Debito Autom;HM89D;;15652546933;approved;accredited;recurring_payment;2375.00;-46.08;0.00;0.00;0.00;2328.92;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9bea63cb0d2d30bf595fb7d9b82fa67ce50e3daf;;;;;;;;;0.00
02/07/2021 17:32:09;06/07/2021 06:34:15;16/07/2021 06:34:15;;;pablowizard@yahoo.com.ar;;CUIT 20236977502;;Hockey Damas 8va Debito Autom;HM89D;;15644536202;approved;accredited;recurring_payment;2375.00;-46.08;0.00;0.00;0.00;2328.92;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-23549855a268615815f2461efa617e12372ed93c;;;;;;;;;0.00
01/07/2021 17:10:05;06/07/2021 06:31:53;16/07/2021 06:31:53;;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15625533644;approved;accredited;recurring_payment;2900.00;-56.26;0.00;0.00;0.00;2843.74;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2fd09a633a8b20456999b6eadf6d2bb2fa6a64da;;;;;;;;;0.00
05/07/2021 22:10:34;05/07/2021 22:10:37;15/07/2021 22:10:37;;;virzanini@hotmail.com;;;;Pago a cuenta CET (01161022 de cliente 1161: BONAVITA, JOSEFINA (D.N.I.: 46561824));01161022;;15698319145;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2430.50;1;credit_card;0.00;;;;NONE;;2907371568;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dd8ff32ed68ebd4127e4f31373c99c31c679e3f4;;;;;;;;;0.00
05/07/2021 20:42:20;05/07/2021 20:42:23;15/07/2021 20:42:23;;;carolinapalisa@outlook.com;;;;Pago a cuenta CET (01134025 de cliente 1134: PASCOT, JUANA (D.N.I.: 46186835));01134025;;15696965116;approved;accredited;regular_payment;3900.00;-51.87;0.00;0.00;0.00;3848.13;1;debit_card;0.00;;;;NONE;;2906926919;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c9af3a5015be55785ba033262176dc60d3accf97;;;;;;;;;0.00
05/07/2021 19:46:47;05/07/2021 19:46:47;15/07/2021 19:46:47;;;nataliapalisamujica@hotmail.com;;;;Pago a cuenta CET (01355025 de cliente 1355: CIMA, MARIA (D.N.I.: 50533823));01355025;;15695922279;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2484.75;1;account_money;0.00;;;;NONE;;2906564583;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4a8d08af38752a1028bf23a2e1337dfab6cf25a7;;;;;;;;;0.00
05/07/2021 19:10:16;05/07/2021 19:10:20;15/07/2021 19:10:20;;;martincarrasquera@hotmail.com;;;;Pago a cuenta CET (01255023 de cliente 1255: CARRASQUERA, MARIA PAZ (D.N.I.: 44858383));01255023;;15695180596;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2906294573;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-42f527910c5e630ec56e3647959316955247fdb4;;;;;;;;;0.00
05/07/2021 19:09:27;05/07/2021 19:09:30;15/07/2021 19:09:30;;;martincarrasquera@hotmail.com;;;;Pago a cuenta CET (01255023 de cliente 1255: CARRASQUERA, MARIA PAZ (D.N.I.: 44858383));01255023;;15695169436;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2906290025;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8834150eb8353daea71246f21c2f5c2c7d36e267;;;;;;;;;0.00
05/07/2021 17:16:35;05/07/2021 18:25:22;15/07/2021 18:25:22;;;saraladaga@hotmail.com;;;;Pago a cuenta CET (01202024 de cliente 1202: LADAGA, SARA (C¿dula de identidad: 36421966));01202024;;15692727328;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2819.38;1;ticket;0.00;;;;NONE;;2905473917;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d51cbb79a8fcb2b17e7f893f1d3a197daf44fcd3;;;;;;;;;0.00
05/07/2021 17:24:10;05/07/2021 17:24:13;15/07/2021 17:24:13;;;noelia_mechetti@yahoo.com.ar;;;;Pago a cuenta CET (01365021 de cliente 1365: MORENO, OLIVIA (D.N.I.: 54794838));01365021;;15692883115;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2451.50;1;credit_card;0.00;;;;NONE;;2905524544;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-842549b01cc8374d634fe4398a9f6b0bc1c66c3f;;;;;;;;;0.00
05/07/2021 16:29:27;05/07/2021 16:29:27;15/07/2021 16:29:27;;;culturalies@hotmail.com;;;;Pago a cuenta CET (01357026 de cliente 1357: GABRIELLI, MARCELO (D.N.I.: 17333807));01357026;;15691789219;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;795.12;1;account_money;0.00;;;;NONE;;2905179518;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-58180f03f28e7a994556f0ed08f4cf6943f3315;;;;;;;;;0.00
05/07/2021 15:58:31;05/07/2021 15:58:33;15/07/2021 15:58:33;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (00684014 de cliente 684: BUSTILLO, CATALINA (D.N.I.: 47011148));00684014;;15691209175;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;2904991590;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-483e471a65d3240493e9f4359a76bad631ccc6f;;;;;;;;;0.00
05/07/2021 15:57:37;05/07/2021 15:57:39;15/07/2021 15:57:39;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (01205013 de cliente 1205: BUSTILLO, FRANCISCO (D.N.I.: 51144427));01205013;;15691195034;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2904984993;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1ba92e8f7a02c9531d0336ed3a0b8fe252908679;;;;;;;;;0.00
05/07/2021 15:56:37;05/07/2021 15:56:40;15/07/2021 15:56:40;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (01168013 de cliente 1168: BUSTILLO, CLARA (D.N.I.: 53522753));01168013;;15691158740;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2904979898;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-98927fd4b972e912206aac4be02f2bcb1972381d;;;;;;;;;0.00
05/07/2021 14:50:44;05/07/2021 14:50:47;15/07/2021 14:50:47;;;anival@gmail.com;;;;Pago a cuenta CET (00988023 de cliente 988: SERRA, ANIBAL (D.N.I.: 26671103));00988023;;15689925019;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2904579980;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-21af4e7e0275e0acabba849da540392aa2857703;;;;;;;;;0.00
05/07/2021 14:47:55;05/07/2021 14:47:56;15/07/2021 14:47:56;;;gabriela_romina@hotmail.com;;;;Pago a cuenta CET (01378022 de cliente 1378: CAMPOSTRINI, VICTORIA (D.N.I.: 51132892));01378022;;15689868298;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2484.75;1;account_money;0.00;;;;NONE;;2904564341;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f7d399f4888c3f98048c0d25f5e19c2986e19d0d;;;;;;;;;0.00
05/07/2021 14:20:18;05/07/2021 14:20:20;15/07/2021 14:20:20;;;meride.lazar@gmail.com;;;;Pago a cuenta CET (01288023 de cliente 1288: DORAO RODRIGUEZ, ITATI (D.N.I.: 49940409));01288023;;15689357610;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2451.50;1;credit_card;0.00;;;;NONE;;2904387378;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d59a0584734155c1406218b483e2691d5463d5d6;;;;;;;;;0.00
05/07/2021 13:05:37;05/07/2021 13:05:37;15/07/2021 13:05:37;;;flavia799rojas@gmail.com;;;;Pago a cuenta CET (01347023 de cliente 1347: ECHEGARAY, INDIANA TRINIDAD (D.N.I.: 49831072));01347023;;15687889989;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2484.75;1;account_money;0.00;;;;NONE;;2903882529;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3bfca615675fa6217b4d03e1d4a7b1fd5ffbc03f;;;;;;;;;0.00
05/07/2021 12:24:31;05/07/2021 12:24:32;15/07/2021 12:24:32;;;ludepina@hotmail.com;;;;Pago a cuenta CET (01067023 de cliente 1067: KATUNSKIS, NEREA (D.N.I.: 47452838));01067023;;15686932805;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2484.75;1;account_money;0.00;;;;NONE;;2903561783;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f0450dd66958b3791a4d0c54ffd7e810fd81d122;;;;;;;;;0.00
05/07/2021 12:24:13;05/07/2021 12:24:15;15/07/2021 12:24:15;;;ezequiel.paso@telpin.com.ar;;;;Pago a cuenta CET (00003022 de cliente 3: PASO, EZEQUIEL (D.N.I.: 21533418));00003022;;15686930639;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2903559346;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-51a33921fe6819280a1d768e5f9b9ef0cd19e03;;;;;;;;;0.00
05/07/2021 12:23:43;05/07/2021 12:23:44;15/07/2021 12:23:44;;;silvinamoltedo@gmail.com;;;;Pago a cuenta CET (01400020 de cliente 1400: MOLTEDO, SILVINA INES (D.N.I.: 23470937));01400020;;15686907981;approved;accredited;regular_payment;1800.00;-34.92;0.00;0.00;0.00;1765.08;1;credit_card;0.00;;;;NONE;;2903556188;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4a93307a6c274ff244478eb26ea130d12c06ca85;;;;;;;;;0.00
05/07/2021 07:10:00;05/07/2021 07:10:02;15/07/2021 07:10:02;;;avrilmorena22@gmail.com;;CUIL 27347620594;;Futbol CET Escuelita Debito Automatico;FUTESCD;;15682618048;approved;accredited;recurring_payment;500.00;-6.65;0.00;0.00;0.00;493.35;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-69b286bd4a8198b005ac789cf948e9d36051e8f5;;;;;;;;;0.00
04/07/2021 23:46:07;04/07/2021 23:46:09;01/08/2021 23:46:09;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4690328115;;15680362699;approved;accredited;regular_payment;1200.00;0.00;0.00;0.00;0.00;1200.00;1;credit_card;0.00;;;;MELI;4690328115;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-2997025e5048d83b76903b2862bb1a23a8e21dab;;;;;;;;;0.00
04/07/2021 20:10:45;04/07/2021 20:10:48;14/07/2021 20:10:48;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA, BELEN (D.N.I.: 40677171));00673024;;15677814313;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;2901191549;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-20caf5d5b1f7e824324ba6cfe526deddf9669922;;;;;;;;;0.00
04/07/2021 20:07:52;04/07/2021 20:07:53;14/07/2021 20:07:53;;;cas1@telpin.com.ar;;;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA, VALERIA (D.N.I.: 42649072));00633023;;15677775015;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2819.38;1;credit_card;0.00;;;;NONE;;2901180432;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ac4e9effcc207790a6b86b63e780dfb26c5a1322;;;;;;;;;0.00
04/07/2021 12:03:07;04/07/2021 12:03:08;01/08/2021 12:03:08;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;4688848785;;15671407495;approved;accredited;regular_payment;2450.00;0.00;0.00;0.00;0.00;2450.00;1;account_money;0.00;;;;MELI;4688848785;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-f69a6e86994ac59259efdcabcf3ce7bab8d7152a;;;;;;;;;0.00
04/07/2021 12:00:46;04/07/2021 12:00:48;14/07/2021 12:00:48;;;m_minuto@yahoo.com;;;;Pago a cuenta CET (00905026 de cliente 905: SPIGOLON, JOAQUINA (D.N.I.: 49434487));00905026;;15671366480;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2484.75;1;account_money;0.00;;;;NONE;;2899342985;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5a66e2ce2965dbc5a3fbcfcd6deda12c0b099bc3;;;;;;;;;0.00
03/07/2021 11:13:23;03/07/2021 11:13:26;31/07/2021 11:13:26;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4687026870;;15655003830;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;600.00;3;credit_card;0.00;;;;MELI;4687026870;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-b0d3e19b8cc1ffc8a5a64b2ed289853f6d5f3acc;;;;;;;;;0.00
03/07/2021 09:41:14;03/07/2021 09:41:17;13/07/2021 09:41:17;;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;15653534610;approved;accredited;recurring_payment;1710.00;-47.54;0.00;0.00;0.00;1662.46;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-28181ba98ad3608ffac180d879881e840ce88a90;;;;;;;;;0.00
02/07/2021 21:47:04;02/07/2021 21:47:07;12/07/2021 21:47:07;;;sosacarlosjavier@hotmail.com;;;;Pago a cuenta CET (01405026 de cliente 1405: SOSA, CARLOS JAVIER (D.N.I.: 92457041));01405026;;15649543846;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;789.36;1;debit_card;0.00;;;;NONE;;2893455309;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3068f38c90fc304faf580d8446e6bc021e6ffa9c;;;;;;;;;0.00
02/07/2021 19:26:00;02/07/2021 19:26:02;30/07/2021 19:26:02;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4686066095;;15646986203;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;600.00;1;credit_card;0.00;;;;MELI;4686066095;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-cbe529db50fb90ddaff49a50e105cbc8c35ff176;;;;;;;;;0.00
02/07/2021 19:18:51;02/07/2021 19:18:53;30/07/2021 19:18:53;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;4686047585;;15646824402;approved;accredited;regular_payment;2450.00;0.00;0.00;0.00;0.00;2450.00;1;debit_card;0.00;;;;MELI;4686047585;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-3dbac6420069587e7c74508ef32ae91a87df7021;;;;;;;;;0.00
02/07/2021 19:06:24;02/07/2021 19:06:26;30/07/2021 19:06:26;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;4686019908;;15646567241;approved;accredited;regular_payment;2450.00;0.00;0.00;0.00;0.00;2450.00;6;credit_card;0.00;;;;MELI;4686019908;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-c81e40efb477a72333220d778b22f27d014e4b20;;;;;;;;;0.00
02/07/2021 18:04:25;02/07/2021 18:04:27;30/07/2021 18:04:27;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4685895238;;15645210928;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;600.00;1;debit_card;0.00;;;;MELI;4685895238;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1b16dfcc16c6d47b026cd4e20368bce8482f809c;;;;;;;;;0.00
02/07/2021 18:02:57;02/07/2021 18:03:00;30/07/2021 18:03:00;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;4685889711;;15645186337;approved;accredited;regular_payment;2450.00;0.00;0.00;0.00;0.00;2450.00;1;debit_card;0.00;;;;MELI;4685889711;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-330d2bad4b2d5427397e5cfb3380d9803a57cb43;;;;;;;;;0.00
02/07/2021 17:21:57;02/07/2021 17:21:59;30/07/2021 17:21:59;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4685800878;;15644323653;approved;accredited;regular_payment;1200.00;0.00;0.00;0.00;0.00;1200.00;3;credit_card;0.00;;;;MELI;4685800878;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-c238da756b1affccd6dfd472b8de861a9c20560c;;;;;;;;;0.00
02/07/2021 17:15:17;02/07/2021 17:15:19;30/07/2021 17:15:19;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4685789304;;15644184203;approved;accredited;regular_payment;3110.00;0.00;0.00;0.00;0.00;3110.00;6;credit_card;0.00;;;;MELI;4685789304;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-6c11bb536e03a1b4e441be6a96365dfaf85b6c07;;;;;;;;;0.00
02/07/2021 16:52:18;02/07/2021 16:52:20;30/07/2021 16:52:20;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4685737471;;15643720498;approved;accredited;regular_payment;3110.00;0.00;0.00;0.00;0.00;3110.00;1;debit_card;0.00;;;;MELI;4685737471;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-f129097284257f1954a7864e73b73bd6bbf6a26b;;;;;;;;;0.00
02/07/2021 16:51:28;02/07/2021 16:51:30;30/07/2021 16:51:30;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4685735536;;15643699832;approved;accredited;regular_payment;1200.00;0.00;0.00;0.00;0.00;1200.00;1;debit_card;0.00;;;;MELI;4685735536;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-29b04521238260b7f356edf7d985c44c81058409;;;;;;;;;0.00
02/07/2021 10:37:09;02/07/2021 10:37:12;12/07/2021 10:37:12;;;bremdaromano@hotmail.com;;CUIL 27376713895;;Cuota Cet;CCETDEB;;15636276384;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;128.27;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f672b4b5d7219e114397d293506a14d4dfe46b01;;;;;;;;;0.00
01/07/2021 19:05:47;01/07/2021 19:05:51;11/07/2021 18:05:46;;;lucia.ferreyraa@hotmail.com;;CUIL 27425684634;;Cuota Cet;CCETDEB;;15628046508;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;128.27;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9c2a191f0b32965d62b7281067b4c65890b15863;;;;;;;;;0.00
01/07/2021 17:56:29;01/07/2021 17:56:30;11/07/2021 16:57:25;;;casasdemar@hotmail.com;;;;Pago a cuenta CET (01386024 de cliente 1386: PANDOLFI, FRANCISCA (D.N.I.: 48980710));01386024;;15626524278;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2882.31;1;account_money;0.00;;;;NONE;;2886420349;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-376f18764b4612462f88846e94e73196b8e0c6e4;;;;;;;;;0.00
01/07/2021 17:56:00;01/07/2021 17:56:02;11/07/2021 16:56:36;;;casasdemar@hotmail.com;;;;Pago a cuenta CET (01264022 de cliente 1264: PANDOLFI, JULIANA (D.N.I.: 46569671));01264022;;15626503846;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2882.31;1;account_money;0.00;;;;NONE;;2886415773;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e57f10bbd5639739bb21fee7691c9b4aa02f1903;;;;;;;;;0.00
01/07/2021 10:25:40;01/07/2021 10:25:43;11/07/2021 09:25:07;;;guille1348@hotmail.com;;CUIL 27302176987;;Futbol CET Escuelita Debito Automatico;FUTESCD;;15617424846;approved;accredited;recurring_payment;500.00;-6.65;0.00;0.00;0.00;493.35;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-134c7617453d633e9320c6ac2499056f68431227;;;;;;;;;0.00
01/07/2021 05:04:41;01/07/2021 05:04:43;11/07/2021 04:00:10;;;samvela_03@hotmail.com;;CUIT 23314900774;;Cuota Cet;CCETDEB;;15614821729;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;128.27;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f4de962520b539da8015428c8e62149d239d929c;;;;;;;;;0.00