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)
22/07/2021 09:03:06;25/07/2021 09:01:34;04/08/2021 09:01:34;;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Cuota Cet;CCETDEB;;15977987890;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_v1-41a6521a19d6b595b3580f36d7cf4f25438e6479;;;;;;;;;0.00
22/07/2021 05:01:43;25/07/2021 09:00:59;04/08/2021 09:00:59;;;chantal524@hotmail.com;;CUIL 20266037091;;Hockey No Federadas 5ta 6ta 7ma Debito Autom;HNF567D;;15976821302;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_v1-91055ae92a93a965a21b85cf704e98e669aba6ff;;;;;;;;;0.00
22/07/2021 05:32:09;25/07/2021 09:00:51;04/08/2021 09:00:51;;;juan.bianucci@telpin.com.ar;;CUIT 20242515332;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15976864767;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_v1-26c6232b8fcffe07deeccee2ccd61c205802723b;;;;;;;;;0.00
24/07/2021 11:29:51;24/07/2021 11:29:53;03/08/2021 11:29:53;;;claudiamarcelaveliz@hotmail.com;;;;Pago a cuenta CET (00636033 de cliente 636: DALTON, IARA (D.N.I.: 42677933));00636033;;16014870321;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2882.31;1;account_money;0.00;;;;NONE;;2997408398;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-37cfac190e99d6a85e3f207ed416f8868b60d1f;;;;;;;;;0.00
23/07/2021 10:01:20;23/07/2021 10:01:20;02/08/2021 10:01:20;;;casasdemar@hotmail.com;;CUIT 27283839333;;Cuota Cet;CCETDEB;;15995912671;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_v1-7c69015c758101e547f5912fa08fca9d0f785508;;;;;;;;;0.00
21/07/2021 07:01:03;23/07/2021 03:02:22;02/08/2021 03:02:22;;;mcoran@telpin.com.ar;;CUIT 27232365477;;Cuota Cet;CCETDEB;;15959735394;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-d4d66f96b0c269f492e724625d534d99238ad6e3;;;;;;;;;0.00
22/07/2021 17:30:54;22/07/2021 17:30:55;01/08/2021 17:30:55;;;gonzabernar2479@gmail.com;;CUIT 20228268128;;Cuota Cet;CCETDEB;;15986874422;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_v1-2feb76bd97e409c4ecfa4af3e3a851d659a4acbe;;;;;;;;;0.00
22/07/2021 15:28:22;22/07/2021 15:28:23;01/08/2021 15:28:23;;;melinarossu35@gmail.com;;;;Pago a cuenta CET (00732021 de cliente 732: ROSSI, MELINA (D.N.I.: 28769055));00732021;;15984685778;approved;accredited;regular_payment;1800.00;-34.92;0.00;0.00;0.00;1765.08;1;credit_card;0.00;;;;NONE;;2989012080;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-584de3a0e598fc08859754a4b37d4997bb1e18fa;;;;;;;;;0.00
22/07/2021 15:25:15;22/07/2021 15:25:17;01/08/2021 15:25:17;;;melinarossu35@gmail.com;;;;Pago a cuenta CET (00744022 de cliente 744: GRIGERA ROSSI, EMMA (D.N.I.: 52093083));00744022;;15984627671;approved;accredited;regular_payment;5800.00;-112.52;0.00;0.00;0.00;5687.48;1;credit_card;0.00;;;;NONE;;2988996887;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-33043aa6b23d2b1bb9d3ce6c2a6b67655e2c5032;;;;;;;;;0.00
22/07/2021 12:09:33;22/07/2021 12:09:34;01/08/2021 12:09:34;;;nauticaconejo1@hotmail.com;;CUIT 20170137427;;Hockey No Federadas 5ta 6ta 7ma Debito Autom;HNF567D;;15981068883;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_v1-91b9b2af531d597d044b4e695bfb76edb6d2615e;;;;;;;;;0.00
22/07/2021 10:38:06;22/07/2021 10:38:07;01/08/2021 10:38:07;;;eugeniaestrugo@gmail.com;;CUIT 27255677891;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;15979333201;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-aa5b1057b84cd8d5f0771acf0255a3f07eaa5106;;;;;;;;;0.00
19/07/2021 15:31:54;22/07/2021 04:01:24;01/08/2021 04:01:24;;;marinapinamar@hotmail.com;;CUIT 27243797905;;Hockey Damas 8va Debito Autom;HM89D;;15932784682;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_v1-5fb8c7f0b8dfcc023cbe9eb29c1c7a065f123ddd;;;;;;;;;0.00
21/07/2021 20:24:22;21/07/2021 20:24:24;31/07/2021 20:24:24;;;bordonmiguelangel1628@gmail.com;;;;Pago a cuenta CET (01374020 de cliente 1374: BORDON, MIGUEL ANGEL (D.N.I.: 24977134));01374020;;15973161101;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;789.36;1;debit_card;0.00;;;;NONE;;2985778886;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c5b232d19fb6518f35f9b9d2d5b38eebe08fb6c5;;;;;;;;;0.00
21/07/2021 16:32:16;21/07/2021 16:32:18;31/07/2021 16:32:18;;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;15968551439;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_v1-6f7f84758bc60afb9d1be65f844579835d0129d0;;;;;;;;;0.00
21/07/2021 15:08:00;21/07/2021 15:08:01;31/07/2021 15:08:01;;;avilahnos@hotmail.com;;;;Pago a cuenta CET (00263025 de cliente 263: AVILA, MARIANA CAROLINA (D.N.I.: 27605100));00263025;;15967091338;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1789.02;1;account_money;0.00;;;;NONE;;2984041442;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1038e2795124b9161fb156c1d5b85be57374a029;;;;;;;;;0.00
21/07/2021 11:31:22;21/07/2021 11:31:22;31/07/2021 11:31:22;;;sebaibarrola@gmail.com;;;;Pago a cuenta CET (01406023 de cliente 1406: IBARROLA, SEBASTIAN (D.N.I.: 28071287));01406023;;15962931731;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;795.12;1;account_money;0.00;;;;NONE;;2982850540;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8c4aff18bc8655fc4c0a0b0bbe450db431fe8abe;;;;;;;;;0.00
18/07/2021 13:07:57;21/07/2021 04:00:49;31/07/2021 04:00:49;;;belenbeltrachini@gmail.com;;CUIT 27259905112;;Hockey Damas 8va Debito Autom;HM89D;;15916180192;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-e7530b77cebfe18baf12f9a3be548e796c9bf2f4;;;;;;;;;0.00
20/07/2021 10:17:53;20/07/2021 10:17:56;17/08/2021 10:17:56;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4727963834;;15944010766;approved;accredited;regular_payment;1200.00;0.00;0.00;0.00;0.00;1200.00;6;credit_card;0.00;;;;MELI;4727963834;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-4dafbd211cd0ea5fa9a4d136abda8a2d25b7d6fe;;;;;;;;;0.00
17/07/2021 16:34:19;20/07/2021 07:06:51;30/07/2021 07:06:51;;;marisol_calvo@hotmail.com;;CUIT 27266582310;;Hockey No Federadas 5ta 6ta 7ma Debito Autom;HNF567D;;15904703572;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-d3579a6421b6e2c34251022680371c346d71ff09;;;;;;;;;0.00
17/07/2021 17:31:40;20/07/2021 07:06:04;30/07/2021 07:06:04;;;silvinamoltedo@gmail.com;;CUIL 27244709376;;Cuota Cet;CCETDEB;;15905674449;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_v1-9450b72c2b1a729a93e1d8f2962dfdd4e0e55984;;;;;;;;;0.00
17/07/2021 06:03:00;20/07/2021 07:05:59;30/07/2021 07:05:59;;;carpinteriamatias@yahoo.com.ar;;CUIT 20218268170;;Futbol CET Escuelita Debito Automatico;FUTESCD;;15896160644;approved;accredited;recurring_payment;500.00;-9.70;0.00;0.00;0.00;490.30;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1d3d89441475f8df5400d2379f7f1d2cbe48485f;;;;;;;;;0.00
17/07/2021 06:02:31;20/07/2021 07:04:49;30/07/2021 07:04:49;;;carpinteriamatias@yahoo.com.ar;;CUIT 20218268170;;Cuota Cet;CCETDEB;;15896156863;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_v1-11e9ecd44f3fee6819f693867dce239d96ffea21;;;;;;;;;0.00
16/07/2021 16:07:14;20/07/2021 07:04:00;30/07/2021 07:04:00;;;victoriallobet@hotmail.com;;CUIT 23359039034;;Cuota Cet;CCETDEB;;15886607234;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_v1-18b088e63e534fd9ed4c17f1e132241d68cfba21;;;;;;;;;0.00
16/07/2021 16:06:30;20/07/2021 07:04:13;30/07/2021 07:04:13;;;victoriallobet@hotmail.com;;CUIT 23359039034;;BONODEBITO;BONODEBITO;;15886583543;approved;accredited;recurring_payment;1000.00;-19.40;0.00;0.00;0.00;980.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-db578c77e74bf4a45a1e0b9d066f628c0d9009d5;;;;;;;;;0.00
20/07/2021 05:00:31;20/07/2021 05:00:31;30/07/2021 05:00:31;;;flavia799rojas@gmail.com;;CUIL 27334464534;;Cuota Cet;CCETDEB;;15941788275;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_v1-181884f0f724ccbafdc67ac05850d2b7122870e9;;;;;;;;;0.00
19/07/2021 23:25:41;19/07/2021 23:25:42;29/07/2021 23:25:42;;;andinarojo@yahoo.com.ar;;;;Pago a cuenta CET (01106024 de cliente 1106: POURTAL¿, FELICITAS (D.N.I.: 52425950));01106024;;15940566310;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2484.75;1;account_money;0.00;;;;NONE;;2976440066;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6cd6c2826b072248b4fb1e7e11232875d2ee0e0f;;;;;;;;;0.00
19/07/2021 22:25:37;19/07/2021 22:25:42;29/07/2021 22:25:42;;;ventas@hiperlimpieza.com.ar;;CUIT 27260748071;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15939972986;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-aab97d811a5f1e9cb6b2f4ddf6d6cd7a97a44922;;;;;;;;;0.00
19/07/2021 18:45:38;19/07/2021 18:45:40;29/07/2021 18:45:40;;;vanesa@pintureriasagitario.com.ar;;;;Pago a cuenta CET (01293020 de cliente 1293: JARAK, MAGALI (D.N.I.: 50143505));01293020;;15936434328;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2975147051;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4b9ee60a9aa533803bcef7ff0bd2940cf1068288;;;;;;;;;0.00
19/07/2021 15:46:48;19/07/2021 15:46:48;29/07/2021 15:46:48;;;celmartin87@gmail.com;;;;Pago a cuenta CET (00660020 de cliente 660: MARTIN ALONSO, MARIA CELESTE (D.N.I.: 32472653));00660020;;15933059004;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2882.31;1;account_money;0.00;;;;NONE;;2974122030;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-452f9578135027e295d4a017e87f8a62ff2fb45c;;;;;;;;;0.00
19/07/2021 15:35:35;19/07/2021 15:35:36;29/07/2021 15:35:36;;;colangelodamian@gmail.com;;;;Pago a cuenta CET (00191024 de cliente 191: COLANGELO, DAMIAN (D.N.I.: 33934954));00191024;;15932846539;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;795.12;1;account_money;0.00;;;;NONE;;2974062559;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3a22a02f9d743d89d1b9314709e1f905708a6b60;;;;;;;;;0.00
19/07/2021 13:01:18;19/07/2021 13:01:20;29/07/2021 13:01:20;;;medvet.florenciadm@hotmail.com;;CUIT 27283667737;;Cuota Cet;CCETDEB;;15930082443;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-ba8f98633b39fd2f423a0e131374c3d6d227e758;;;;;;;;;0.00
19/07/2021 12:36:12;19/07/2021 12:36:14;29/07/2021 12:36:14;;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;15929567129;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_v1-6a466f561169af30909c130bc376953be1070984;;;;;;;;;0.00
19/07/2021 12:01:17;19/07/2021 12:01:19;29/07/2021 12:01:19;;;mariaadelarsa@gmail.com;;CUIT 27236438258;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;15928850241;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_v1-497a8db8b22e6a819a85366e0f64a5a706f1d687;;;;;;;;;0.00
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;;;mirnadice4@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 09:37:50;16/07/2021 09:37:52;26/07/2021 09:37:52;;;julian.michel@telpin.com.ar;;CUIL 20413863474;;Futbol CET +35 Débito Automático;FUT35MB;;15878658167;approved;accredited;recurring_payment;800.00;-10.64;0.00;0.00;0.00;789.36;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1d7de0f850c28998d1277c04ecbbd3534072772a;;;;;;;;;0.00
16/07/2021 06:37:42;16/07/2021 06:37:45;26/07/2021 05:35:16;;;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 03:00:39;;;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 03:00:05;;;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 03:00:02;;;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 17:32:41;;;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 17:30:05;;;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 15:21:50;;;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 15:15:03;;;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 14:35:36;;;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 13:42:30;;;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 10:11:35;;;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 09:45:56;;;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 09:30:05;;;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 22:02:47;14/07/2021 22:02:50;24/07/2021 21:00:33;;;emanuel.caro@telpin.com.ar;;CUIL 20363002243;;Futbol CET +35 Débito Automático;FUT35MB;;15853991217;approved;accredited;recurring_payment;800.00;-10.64;0.00;0.00;0.00;789.36;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b717be3bcb9060d5d632b3bcd1f9103d6b4be40;;;;;;;;;0.00
14/07/2021 21:32:22;14/07/2021 21:32:24;24/07/2021 20:30:08;;;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 15:37:55;;;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 14:22:50;;;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 11:06:26;;;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 08:10:14;;;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 07:05:13;;;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 04:30:12;;;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 04:30:12;;;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
13/07/2021 17:25:26;13/07/2021 17:25:29;23/07/2021 16:26:50;;;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 16:12:02;;;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 11:26:12;;;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 11:27:52;;;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
13/07/2021 07:07:12;13/07/2021 07:07:14;23/07/2021 06:05:07;;;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