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)
18/07/2021 16:05:53;18/07/2021 16:05:54;28/07/2021 16:05:54;;;constanzabasaldua@hotmail.com;;CUIL 27378473298;;Cuota Cet;CCETDEB;;15918384754;approved;accredited;recurring_payment;130.00;-0.79;0.00;0.00;0.00;129.21;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-39c4cff40b5d3a79ce3d973e9c4847d041212ef1;;;;;;;;;0.00
18/07/2021 11:48:08;18/07/2021 11:48:10;28/07/2021 11:48:10;;;nifuunifa@hotmail.com;;;;Pago a cuenta CET (01403025 de cliente 1403: MARQUEZ, ROMINA (D.N.I.: 33546550));01403025;;15914933338;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;2969052321;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ccf1f5b378f8e803a02780afd9bb5c288917dab8;;;;;;;;;0.00
14/07/2021 13:42:10;17/07/2021 19:01:34;27/07/2021 19:01:34;;;p.bahl@hotmail.com;;CUIL 27275479034;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;15844919770;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_v1-8d547336f8d5066a0a5b8365d5a0a6ff7be46dc4;;;;;;;;;0.00
14/07/2021 13:07:28;17/07/2021 19:01:35;27/07/2021 19:01:35;;;mlezama@telpin.com.ar;;CUIL 27239707497;;Hockey Damas Reserva Debito Autom;HDMAMD;;15844220686;approved;accredited;recurring_payment;1710.00;-33.17;0.00;0.00;0.00;1676.83;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a401a14d3e6316892ffadfc183a413b12add8bdc;;;;;;;;;0.00
17/07/2021 09:39:47;17/07/2021 09:39:49;14/08/2021 09:39:49;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4721353070;;15897402729;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;600.00;3;credit_card;0.00;;;;MELI;4721353070;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-783cef0c884fd39c889ca56f8d0172fae07d5f5a;;;;;;;;;0.00
17/07/2021 08:41:51;17/07/2021 08:41:52;14/08/2021 08:41:52;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4721294585;;15896829778;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;600.00;1;credit_card;0.00;;;;MELI;4721294585;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1d71caabef6b31e4944fe5f5bf33087f77a8bd0f;;;;;;;;;0.00
16/07/2021 19:19:41;16/07/2021 19:19:42;13/08/2021 19:19:42;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4720524596;;15890623654;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;600.00;1;account_money;0.00;;;;MELI;4720524596;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-49cffc555c68060b36744ed1d730dec9be95e802;;;;;;;;;0.00
16/07/2021 19:09:26;16/07/2021 19:09:29;26/07/2021 19:09:29;;;cocamax3@hotmail.com;;;;Pago a cuenta CET (01142020 de cliente 1142: PADRON, DELFINA (D.N.I.: 47088174));01142020;;15890401012;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2960.10;1;debit_card;0.00;;;;NONE;;2962693036;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-92e7f588d6929e80a971a9dfab0ebbc6d8bab5b7;;;;;;;;;0.00
16/07/2021 18:14:45;16/07/2021 18:14:48;13/08/2021 18:14:48;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4720387883;;15889190531;approved;accredited;regular_payment;3110.00;0.00;0.00;0.00;0.00;3110.00;1;debit_card;0.00;;;;MELI;4720387883;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-f4bb20913acab0a05ac0c9f5bba2168f3d2ba5f5;;;;;;;;;0.00
16/07/2021 17:25:57;16/07/2021 17:26:00;26/07/2021 17:26:00;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;15888146853;approved;accredited;recurring_payment;2375.00;-31.59;0.00;0.00;0.00;2236.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ef3021377fd1570bd4b929ecb1dd3df0e344e6a0;;;;;;;;;0.00
16/07/2021 17:05:33;16/07/2021 17:05:35;26/07/2021 17:05:35;;;zener-pinamar@hotmail.com;;;;Pago a cuenta CET (00829020 de cliente 829: TARRAGONA, IONATAN IGOR (D.N.I.: 40862285));00829020;;15887752153;approved;accredited;regular_payment;600.00;-11.64;0.00;0.00;0.00;588.36;1;credit_card;0.00;;;;NONE;;2961924339;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f0dbc8986413420ae75df539eb5044ddcf12118b;;;;;;;;;0.00
16/07/2021 16:58:23;16/07/2021 16:58:25;13/08/2021 16:58:25;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4720231472;;15887586958;approved;accredited;regular_payment;3110.00;0.00;0.00;0.00;0.00;3110.00;6;credit_card;0.00;;;;MELI;4720231472;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-3a40dee9ea92622879d460d3a97b63330cf24a13;;;;;;;;;0.00
16/07/2021 15:52:08;16/07/2021 15:52:10;26/07/2021 15:52:10;;;cornejomsoledad@hotmail.com;;;;Pago a cuenta CET (01104023 de cliente 1104: CORNEJO, MARIA SOLEDAD (D.N.I.: 22737015));01104023;;15886323268;approved;accredited;regular_payment;10740.00;-142.84;0.00;0.00;0.00;10597.16;1;debit_card;0.00;;;;NONE;;2961527344;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-80fb0299205856faa7c0d66afba213723b57c4ec;;;;;;;;;0.00
16/07/2021 15:48:48;16/07/2021 15:48:50;26/07/2021 15:48:50;;;cornejomsoledad@hotmail.com;;;;Pago a cuenta CET (01125026 de cliente 1125: PIEROTTI, MATEO (D.N.I.: 44903632));01125026;;15886271024;approved;accredited;regular_payment;10990.00;-146.17;0.00;0.00;0.00;10843.83;1;debit_card;0.00;;;;NONE;;2961508520;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-18cf664ebdd7118844b95509fdb2c7495d9db2c7;;;;;;;;;0.00
16/07/2021 15:17:32;16/07/2021 15:17:34;13/08/2021 15:17:34;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4719996907;;15885687467;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;600.00;1;debit_card;0.00;;;;MELI;4719996907;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-f61e791f9272f9ea45a3ef5236b8189911adb65a;;;;;;;;;0.00
16/07/2021 15:04:20;16/07/2021 15:04:20;26/07/2021 15:04:20;;;stetita01@gmail.com;;CUIL 27307444599;;Hockey Damas 8va Debito Autom;HM89D;;15885445347;approved;accredited;recurring_payment;2375.00;-14.49;0.00;0.00;0.00;2360.51;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-405595edbeaa4b3aadddd08341395f285c9ff9e3;;;;;;;;;0.00
16/07/2021 12:14:12;16/07/2021 12:14:15;26/07/2021 12:14:15;;;pablooo.s@hotmail.com;;;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO, JULIETA (D.N.I.: 37171102));00675023;;15881856601;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;2960243400;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-815de81feb79d03727eb47eb690537d94c22b827;;;;;;;;;0.00
16/07/2021 10:43:59;16/07/2021 10:44:00;13/08/2021 10:44:00;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4719320172;;15879845677;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;600.00;1;account_money;0.00;;;;MELI;4719320172;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-8c14c70d0a84cf5251b6b6b734c2da1e39771b4b;;;;;;;;;0.00
16/07/2021 10:04:29;16/07/2021 10:04:32;26/07/2021 10:04:32;;;gabrielarhobus@gmail.com;;CUIL 27309034150;;Cuota Cet;CCETDEB;;15879097448;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-fee19960e0b450e5f832594cbd9e2ae8865f50b4;;;;;;;;;0.00
16/07/2021 09:56:37;16/07/2021 09:56:39;26/07/2021 09:56:39;;;sandra_pascaud@hotmail.com;;;;Pago a cuenta CET (01284021 de cliente 1284: ANDREOZZI, MARTINA (D.N.I.: 49726718));01284021;;15878966145;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2451.50;1;credit_card;0.00;;;;NONE;;2959455051;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9ef7514cdf253577905901c2341da751b0cc2a1f;;;;;;;;;0.00
16/07/2021 06:37:42;16/07/2021 06:37:45;26/07/2021 06:37:45;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;15876836306;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-af50f6fccd3f5581bf3652d642e178b68a53db3e;;;;;;;;;0.00
14/07/2021 09:02:13;16/07/2021 04:02:18;26/07/2021 04:02:18;;;serguio6@hotmail.com;;CUIL 20317298359;;Cuota Cet;CCETDEB;;15839930698;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_v1-86809d27fa01873b18d8f67e153eb7c6c61d4fa1;;;;;;;;;0.00
13/07/2021 15:03:03;16/07/2021 04:01:19;26/07/2021 04:01:19;;;schaumeyer2claudio@hotmail.com;;CUIL 20260885562;;Cuota Cet;CCETDEB;;15828862871;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-b8e0b676b0195edf89a96313c552a768c263ef1d;;;;;;;;;0.00
13/07/2021 12:31:43;16/07/2021 04:01:04;26/07/2021 04:01:04;;;gabriela_romina@hotmail.com;;CUIL 23297347764;;Cuota Cet;CCETDEB;;15826044549;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-fb133f20753aa085b1a8e8e8ada784df21883f15;;;;;;;;;0.00
15/07/2021 19:36:03;15/07/2021 19:36:06;12/08/2021 19:36:06;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4718141179;;15870251638;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;600.00;1;debit_card;0.00;;;;MELI;4718141179;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-4885ca4e35e61f371fafb10208b02508c68600a6;;;;;;;;;0.00
15/07/2021 18:31:09;15/07/2021 18:31:11;25/07/2021 18:31:11;;;nolia_27@hotmail.com;;CUIL 23296163244;;Cuota Cet;CCETDEB;;15868778960;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_v1-29291529c721a234e354101afd8e1379c044669f;;;;;;;;;0.00
15/07/2021 18:30:57;15/07/2021 18:30:58;25/07/2021 18:30:58;;;salustriemiliano@hotmail.com;;;;Pago a cuenta CET (01369023 de cliente 1369: SALUSTRI, ROBERTO EMILIANO (D.N.I.: 30532926));01369023;;15868781681;approved;accredited;regular_payment;800.00;-15.52;0.00;0.00;0.00;784.48;1;credit_card;0.00;;;;NONE;;2956988158;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-11bcdb845d99961b0fb47f0ea6631b26159ca83c;;;;;;;;;0.00
15/07/2021 18:17:08;15/07/2021 18:17:12;12/08/2021 18:17:12;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4717945500;;15868472103;approved;accredited;regular_payment;0.50;0.00;0.00;0.00;0.00;0.50;1;account_money;0.00;;;;MELI;4717945500;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-92f0107de33ab01b87f890e9ff4711312b1d2236;;;;;;;;;0.00
15/07/2021 18:17:08;15/07/2021 18:17:12;12/08/2021 18:17:12;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4717945500;;15868461766;approved;accredited;regular_payment;599.50;0.00;0.00;0.00;0.00;599.50;3;credit_card;0.00;;;;MELI;4717945500;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-92f0107de33ab01b87f890e9ff4711312b1d2236;;;;;;;;;0.00
15/07/2021 17:23:41;15/07/2021 17:23:43;26/09/2021 17:23:43;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4717811778;;15867225618;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1620.00;1;debit_card;0.00;;;;MELI;4717811778;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1bbf1793adf00823b319f19bc2c78d9bba697101;;;;;;;;;0.00
15/07/2021 16:21:40;15/07/2021 16:21:43;25/07/2021 16:21:43;;;maii_17@hotmail.com;;;;Pago a cuenta CET (01188021 de cliente 1188: IPARRAGUIRRE, MAITE (D.N.I.: 36995092));01188021;;15865903910;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;2956222515;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5572bbc9a62e25fb15d5403df75164d470d21977;;;;;;;;;0.00
15/07/2021 16:16:05;15/07/2021 16:16:07;25/07/2021 16:16:07;;;gabytapetrelli@hotmail.com;;;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI, GABRIELA (D.N.I.: 30832095));01084024;;15865804739;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1776.06;1;debit_card;0.00;;;;NONE;;2956192176;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8b0a06e3675e56a997d9e480e1387bb3a5e266bf;;;;;;;;;0.00
15/07/2021 15:36:12;15/07/2021 15:36:13;25/07/2021 15:36:13;;;pablo.enriquez@telpin.com.ar;;CUIT 20280621979;;Cuota Cet;CCETDEB;;15864991177;approved;accredited;recurring_payment;130.00;-0.79;0.00;0.00;0.00;129.21;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8d10b145765ab655c81d36a6ef64e7164d42850a;;;;;;;;;0.00
15/07/2021 14:40:03;15/07/2021 14:40:11;25/07/2021 14:40:11;;;fabytur_22@hotmail.com;;;;Pago a cuenta CET (01348020 de cliente 1348: FABIAN, TURCHETTI (D.N.I.: 31662602));01348020;;15863908235;approved;accredited;regular_payment;2400.00;-14.64;0.00;0.00;0.00;2385.36;1;account_money;0.00;;;;NONE;;2955678876;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a1cf341b49a6b5755ae05e2495052cce9cd59fda;;;;;;;;;0.00
15/07/2021 12:23:36;15/07/2021 12:23:38;12/08/2021 12:23:38;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4716995885;;15861163671;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;600.00;1;debit_card;0.00;;;;MELI;4716995885;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-440bbb66b132c0b6344766991cc368e2760d8c17;;;;;;;;;0.00
15/07/2021 11:11:17;15/07/2021 11:11:18;25/07/2021 11:11:18;;;marcosriver9.12@gmail.com;;CUIL 20292680067;;Cuota Cet;CCETDEB;;15859689105;approved;accredited;recurring_payment;130.00;-0.79;0.00;0.00;0.00;129.21;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9374ddb2a5a71fa673179d2540bb9d501530535e;;;;;;;;;0.00
15/07/2021 10:49:32;15/07/2021 10:49:33;25/07/2021 10:49:33;;;hannapinamar@telpin.com.ar;;;;Pago a cuenta CET (00726024 de cliente 726: AMADINI, FLAVIA CARLA (D.N.I.: 22419929));00726024;;15859227884;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1789.02;1;account_money;0.00;;;;NONE;;2954270330;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f8b39fc7eff9e56a4b4eae7eacb137af813229ff;;;;;;;;;0.00
15/07/2021 10:31:09;15/07/2021 10:31:12;25/07/2021 10:31:12;;;jimena.elias@yahoo.com.ar;;CUIT 23270089704;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15858934843;approved;accredited;recurring_payment;2900.00;-80.62;0.00;0.00;0.00;2819.38;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4cd1fd011095dc340dfa8e6109d17cdf2fa54730;;;;;;;;;0.00
14/07/2021 21:32:22;14/07/2021 21:32:24;24/07/2021 21:32:24;;;rodriguez_carlita@hotmail.com;;;;Pago a cuenta CET (01037021 de cliente 1037: IBA¿EZ, DAVID EZEQUIEL (D.N.I.: 31137420));01037021;;15853564830;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2952730598;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9708629c7a707c14e157a56db5caf6dc0b06257b;;;;;;;;;0.00
14/07/2021 16:35:24;14/07/2021 16:35:26;24/07/2021 16:35:26;;;angeldoljanin@yahoo.com.ar;;;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN, PILAR (D.N.I.: 47281225));01149020;;15847902357;approved;accredited;regular_payment;6000.00;-116.40;0.00;0.00;0.00;5883.60;1;credit_card;0.00;;;;NONE;;2951046970;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3e4e197b902631802e6c0e837cf4e9074652bb2f;;;;;;;;;0.00
14/07/2021 15:22:17;14/07/2021 15:22:19;24/07/2021 15:22:19;;;pupialtieri@icloud.com;;;;Pago a cuenta CET (00942010 de cliente 942: ALTIERI, ELENA MARIA (D.N.I.: 29040296));00942010;;15846728576;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1776.06;1;debit_card;0.00;;;;NONE;;2950680901;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-69803a2b04fc0e2895ca2c89a439561af85466a2;;;;;;;;;0.00
14/07/2021 12:09:31;14/07/2021 12:09:34;24/07/2021 12:09:34;;;p.bahl@hotmail.com;;;;Pago a cuenta CET (01064025 de cliente 1064: BAHL, PATRICIA (D.N.I.: 27547902));01064025;;15843049235;approved;accredited;regular_payment;5000.00;-66.50;0.00;0.00;0.00;4933.50;1;debit_card;0.00;;;;NONE;;2949570415;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f72f42c8a08dcb07afc5f16fb9c4383942f1ec63;;;;;;;;;0.00
14/07/2021 09:10:20;14/07/2021 09:10:22;24/07/2021 09:10:22;;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15840007658;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_v1-77f7348c7d60c3a31b12c7c32d60311d88b2bfd;;;;;;;;;0.00
14/07/2021 08:06:26;14/07/2021 08:06:27;24/07/2021 08:06:27;;;laurabernaola@icloud.com;;;;Pago a cuenta CET (00739021 de cliente 739: PLEBANI, CARMELA (D.N.I.: 47189245));00739021;;15839361742;approved;accredited;regular_payment;13200.00;-256.08;0.00;0.00;0.00;12943.92;1;credit_card;0.00;;;;NONE;;2948516423;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-150713a7f55510dab4f62e6b47643f9133ad328e;;;;;;;;;0.00
14/07/2021 05:33:06;14/07/2021 05:33:08;24/07/2021 05:33:08;;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;15838760059;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_v1-8e40800a1219e143b884b9d87cfef6f2c8f5fa3a;;;;;;;;;0.00
14/07/2021 05:32:29;14/07/2021 05:32:30;24/07/2021 05:32:30;;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;15838754261;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_v1-560b7ea04e4f5d4842f0c4820907a75c2617cf76;;;;;;;;;0.00
11/07/2021 20:30:28;14/07/2021 01:31:49;24/07/2021 01:31:49;;;parizzias@hotmail.com;;CUIT 27324235065;;Cuota Cet;CCETDEB;;15800590571;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_v1-313d7efa4c6b3646d88b5f11946691ae0505d651;;;;;;;;;0.00
13/07/2021 17:25:26;13/07/2021 17:25:29;23/07/2021 17:25:29;;;luciano.maneyro@gmail.com;;;;Pago a cuenta CET (01384023 de cliente 1384: MANEYRO, LUCIANO (D.N.I.: 35799940));01384023;;15831426096;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;789.36;1;debit_card;0.00;;;;NONE;;2946234289;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ab18879b8689180c6379d778cf22a092be92ed8;;;;;;;;;0.00
13/07/2021 17:13:00;13/07/2021 17:13:04;23/07/2021 17:13:04;;;andrebarrios296@gmail.com;;;;Pago a cuenta CET (01277023 de cliente 1277: CONTRERA, VICTORIA ABRIL (D.N.I.: 50684820));01277023;;15831192263;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2946164589;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a7889a531cb37aaf337f0d40cfbe6cef06752cdc;;;;;;;;;0.00
13/07/2021 12:26:53;13/07/2021 12:26:55;23/07/2021 12:26:55;;;cornejomsoledad@hotmail.com;;;;Pago a cuenta CET (01125026 de cliente 1125: PIEROTTI, MATEO (D.N.I.: 44903632));01125026;;15825940657;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2944598060;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6a7f55de442572dddba8d375c86618518be21fb7;;;;;;;;;0.00
13/07/2021 12:25:16;13/07/2021 12:25:20;23/07/2021 12:25:20;;;cornejomsoledad@hotmail.com;;;;Pago a cuenta CET (01125026 de cliente 1125: PIEROTTI, MATEO (D.N.I.: 44903632));01125026;;15825918065;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2944587182;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8352d44ae17a98de271a09a9993d02958d3c429e;;;;;;;;;0.00
11/07/2021 08:09:52;13/07/2021 10:39:24;23/07/2021 10:39:24;;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;15792009657;approved;accredited;recurring_payment;1710.00;-33.17;0.00;0.00;0.00;1676.83;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-dc66c31ebe32ac4a7bf7ed4ac072c0bedc60b3d4;;;;;;;;;0.00
10/07/2021 19:31:42;13/07/2021 10:38:23;23/07/2021 10:38:23;;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;15787000385;approved;accredited;recurring_payment;1710.00;-33.17;0.00;0.00;0.00;1676.83;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a1130c0f50ad8997910beb43db96524f3c93f8;;;;;;;;;0.00
10/07/2021 12:39:39;13/07/2021 10:37:47;23/07/2021 10:37:47;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Hockey Damas 8va Debito Autom;HM89D;;15779403122;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-b7be6526cd6e259399231f9cd7085af338daf060;;;;;;;;;0.00
10/07/2021 02:00:58;13/07/2021 10:36:56;23/07/2021 10:36:56;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15774111471;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-d13a7ac2339014d91f4bc4d424e8c8e6252531d1;;;;;;;;;0.00
09/07/2021 18:31:58;13/07/2021 10:36:20;23/07/2021 10:36:20;;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;15768371840;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-d75cba3751b97ae22285314c38c54603d3e23a07;;;;;;;;;0.00
09/07/2021 13:05:29;13/07/2021 10:35:55;23/07/2021 10:35:55;;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Cuota Cet;CCETDEB;;15762603886;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_v1-42fe72a181b4aaae478bcdad42700fd159645a10;;;;;;;;;0.00
09/07/2021 13:32:21;13/07/2021 10:35:53;23/07/2021 10:35:53;;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;15763129695;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-a37a79f9e1081b2e64d7588d27d9f3cc75811d7d;;;;;;;;;0.00
08/07/2021 14:05:24;13/07/2021 10:33:34;23/07/2021 10:33:34;;;anitagarbino@gmail.com;;CUIT 20126224673;;Hockey Damas 8va Debito Autom;HM89D;;15745826276;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_v1-639f55a37e52f5bdbd0e4c1186f51056d8557e16;;;;;;;;;0.00
07/07/2021 15:05:52;13/07/2021 10:31:45;23/07/2021 10:31:45;;;elapascu@hotmail.com;;CUIT 23312318334;;Cuota Cet;CCETDEB;;15728282409;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_v1-7ae74aeb267bad81e6ec429e1e87946c9f0470c0;;;;;;;;;0.00
13/07/2021 07:07:12;13/07/2021 07:07:14;23/07/2021 07:07:14;;;lucia_b5@yahoo.com.ar;;;;Pago a cuenta CET (01283024 de cliente 1283: GUERRERO, PILAR (D.N.I.: 52599133));01283024;;15821603028;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2943306626;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9fe8267ca6c667f984d635aa734ff77526da8ace;;;;;;;;;0.00
12/07/2021 22:14:47;12/07/2021 22:14:49;22/07/2021 22:14:49;;;faustoneman@gmail.com;;;;Pago a cuenta CET (00752025 de cliente 752: NEMAN, RENATA (D.N.I.: 47452846));00752025;;15819265929;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;2942702243;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-95d4672c57e00b6d6fb3adaaec8a3d97072137e4;;;;;;;;;0.00
12/07/2021 18:22:39;12/07/2021 18:22:40;09/08/2021 18:22:40;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4709555319;;15815211942;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;600.00;1;account_money;0.00;;;;MELI;4709555319;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-e90f2fb48a39c90dfee1a54af0d33b17cf77575b;;;;;;;;;0.00
12/07/2021 18:21:31;12/07/2021 18:21:33;09/08/2021 18:21:33;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4709553238;;15815190735;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;600.00;1;account_money;0.00;;;;MELI;4709553238;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-274b2d7cb7c6a26bac028adbedae0cebd0035c0f;;;;;;;;;0.00
12/07/2021 17:07:12;12/07/2021 17:07:14;23/09/2021 17:07:14;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4709344714;;15813693014;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1620.00;1;credit_card;0.00;;;;MELI;4709344714;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-59b7bd24edbd149107f78443cf0dfe7bcae33650;;;;;;;;;0.00
12/07/2021 17:04:04;12/07/2021 17:04:05;09/08/2021 17:04:05;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;4709337417;;15813626615;approved;accredited;regular_payment;2450.00;0.00;0.00;0.00;0.00;2450.00;1;credit_card;0.00;;;;MELI;4709337417;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-ad543008ce32f5064344daa066c5417854f024e8;;;;;;;;;0.00
12/07/2021 17:00:18;12/07/2021 17:00:20;09/08/2021 17:00:20;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4709324820;;15813550582;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;600.00;1;credit_card;0.00;;;;MELI;4709324820;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-10222cdcd1dd5f23efc3a96a50cf2f40f3f2b88c;;;;;;;;;0.00
12/07/2021 15:51:01;12/07/2021 15:51:04;22/07/2021 15:51:04;;;laurabernaola@icloud.com;;;;Pago a cuenta CET (00739021 de cliente 739: PLEBANI, CARMELA (D.N.I.: 47189245));00739021;;15812291165;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;2940549842;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-852e6a836b09dc97bc181f6b804ae8b3199c5875;;;;;;;;;0.00
12/07/2021 15:40:49;12/07/2021 15:40:50;22/07/2021 15:40:50;;;siegristcecilia@hotmail.com;;;;Pago a cuenta CET (01380021 de cliente 1380: HERRERA SIEGRIST, JUSTO (D.N.I.: 52425975));01380021;;15812104165;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2484.75;1;account_money;0.00;;;;NONE;;2940496641;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-431c78c95f3e3b05cd1d16989024ae3ca2f59c91;;;;;;;;;0.00
12/07/2021 15:22:17;12/07/2021 15:22:20;22/07/2021 15:22:20;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (01150022 de cliente 1150: VEGA, CLARA (D.N.I.: 49726765));01150022;;15811774019;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2940395729;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-226c54f948d929d1831093f3c3927c0bc5d708a6;;;;;;;;;0.00
12/07/2021 15:19:51;12/07/2021 15:19:53;22/07/2021 15:19:53;;;pabloaroldi@hotmail.com;;;;Pago a cuenta CET (01162026 de cliente 1162: AROLDI, CATALINA (D.N.I.: 46742756));01162026;;15811722768;approved;accredited;regular_payment;3000.00;-58.20;0.00;0.00;0.00;2941.80;1;credit_card;0.00;;;;NONE;;2940381782;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d41a644b82e5fd7901b95861569d1f878b9a36fb;;;;;;;;;0.00
12/07/2021 15:14:52;12/07/2021 15:14:54;22/07/2021 15:14:54;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (01385020 de cliente 1385: VEGA, INES (D.N.I.: 54410365));01385020;;15811642204;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2940353935;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2676e436f273382df90907097871123f53518a80;;;;;;;;;0.00
12/07/2021 11:07:58;12/07/2021 11:07:59;22/07/2021 11:07:59;;;guss070582@gmail.com;;;;Pago a cuenta CET (00697011 de cliente 697: GONZALEZ, GUSTAVO ARIEL (D.N.I.: 29268158));00697011;;15806869181;approved;accredited;regular_payment;500.00;-3.05;0.00;0.00;0.00;496.95;1;account_money;0.00;;;;NONE;;2938813305;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dfa0e2482988fcf581ab3316669e80202028bd44;;;;;;;;;0.00
12/07/2021 10:22:11;12/07/2021 10:22:13;22/07/2021 10:22:13;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (00643025 de cliente 643: VEGA, PILAR (D.N.I.: 45234463));00643025;;15806085080;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;2938557287;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-54574b7cea189cd67f95fd4d6ffe522f136e1a73;;;;;;;;;0.00
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 02:30:05;;;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 02:30:46;;;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 10:35:37;;;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 06:00:07;;;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 06:00:08;;;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
07/07/2021 22:36:31;07/07/2021 22:36:34;17/07/2021 21:35:56;;;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 18:45:50;;;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 17:21:05;;;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 16:25:03;;;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 15:57:58;;;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 13:17:33;;;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 12:22:38;;;;;;;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 10:15:53;;;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 09:25:23;;;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 08:05:09;;;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
06/07/2021 19:16:30;06/07/2021 19:16:33;16/07/2021 18:15:59;;;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 12:15:16;;;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 12:12:26;;;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 12:05:17;;;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