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)
24/10/2021 08:36;24/10/2021 08:36;03/11/2021 08:36;;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas Reserva Debito Autom;HDMAMD;;17734706458;approved;accredited;recurring_payment;1710.00;-22.74;0.00;0.00;0.00;1600.05;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9b08e57cb70438245244822117e5737decdf4eda;;;;;;;;;0.00
24/10/2021 08:07;24/10/2021 08:07;03/11/2021 08:07;;;lislemmd@gmail.com;;CUIT 30714658456;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;17734533315;approved;accredited;recurring_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5ff87d0bea161b66fcfadc32a19f5d299f7368f0;;;;;;;;;0.00
21/10/2021 07:00;24/10/2021 01:02;03/11/2021 01:02;;;marielacoran@gmail.com;;CUIT 27232365477;;Cuota Cet;CCETDEB;;17673081077;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;126.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a6d944a928a748c686444e4235bb47b9a1ffff40;;;;;;;;;0.00
23/10/2021 17:37;23/10/2021 17:37;20/11/2021 17:37;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;4959718662;;17726122344;approved;accredited;regular_payment;2450.00;0.00;0.00;0.00;0.00;2435.30;6;credit_card;0.00;;;;MELI;4959718662;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-6f288ca127e180bf1660d816f79393da06e00ecd;;;;;;;;;0.00
23/10/2021 17:25;23/10/2021 17:25;20/11/2021 17:25;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4959697597;;17725889746;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;1;debit_card;0.00;;;;MELI;4959697597;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-5acffe89eb03274f13bf9f2c028f328ef84ff67e;;;;;;;;;0.00
23/10/2021 14:52;23/10/2021 14:52;02/11/2021 14:52;;;rominamarinaro@gmail.com;;;;Pago a cuenta CET (01199021 de cliente 1199: CAMINOS, SOFIA (D.N.I.: 45806366));1199021;;17723105267;approved;accredited;regular_payment;2000.00;-12.20;0.00;0.00;0.00;1975.80;1;account_money;0.00;;;;NONE;;3467910998;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c8039d9255181af64b7177df3051ee2d3ca358f6;;;;;;;;;0.00
23/10/2021 10:02;23/10/2021 10:02;02/11/2021 10:02;;;casasdemar@hotmail.com;;CUIT 27283839333;;Cuota Cet;CCETDEB;;17716705493;approved;accredited;recurring_payment;130.00;-0.79;0.00;0.00;0.00;128.43;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e10490469271041f9afee024b3c30dc6c268a6eb;;;;;;;;;0.00
22/10/2021 17:30;22/10/2021 17:30;01/11/2021 17:30;;;gonzabernar2479@gmail.com;;CUIT 20228268128;;Cuota Cet;CCETDEB;;17705668774;approved;accredited;recurring_payment;130.00;-3.61;0.00;0.00;0.00;125.61;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5147eebd014fb7a6b626eb7302c45a07972e9508;;;;;;;;;0.00
22/10/2021 12:09;22/10/2021 12:09;01/11/2021 12:09;;;nauticaconejo1@hotmail.com;;CUIT 20170137427;;Hockey No Federadas 5ta 6ta 7ma Debito Autom;HNF567D;;17698759436;approved;accredited;recurring_payment;2375.00;-66.03;0.00;0.00;0.00;2294.72;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-62df445fc740e177948525834ee95e046cd50746;;;;;;;;;0.00
22/10/2021 10:37;22/10/2021 10:37;01/11/2021 10:37;;;eugeniaestrugo@gmail.com;;CUIT 27255677891;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;17696774198;approved;accredited;recurring_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-dd6f09835cce6680e5acced6ab7ab36abb162c63;;;;;;;;;0.00
22/10/2021 07:42;22/10/2021 07:42;01/11/2021 07:42;;;1decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;17694028552;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;127.49;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f0e7bfec1a32ad3a6414286d2228086d8df8fdb9;;;;;;;;;0.00
21/10/2021 19:30;21/10/2021 19:30;31/10/2021 19:30;;;nerinoemifigueredo@gmail.com;;;;Pago a cuenta CET (01318025 de cliente 1318: PAREDES, VALENTINA (D.N.I.: 52981262));1318025;;17687690828;approved;accredited;regular_payment;910.00;-12.10;0.00;0.00;0.00;892.44;1;debit_card;0.00;;;;NONE;;3458312334;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-edc2036559a1e71ed0841367e4b055c2ae41e649;;;;;;;;;0.00
21/10/2021 16:33;21/10/2021 16:33;31/10/2021 16:33;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;17683761646;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;127.49;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-be7afefa0c7580d332822f10c4b24c0f43f831bd;;;;;;;;;0.00
21/10/2021 08:10;21/10/2021 08:10;31/10/2021 08:10;;;mossiadrian2@gmail.com;;CUIT 20229875168;;Cuota Cet;CCETDEB;;17673714219;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;127.49;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ac266b08cd3d110e01c3479881abbc421c2b5d9c;;;;;;;;;0.00
21/10/2021 07:41;21/10/2021 07:41;31/10/2021 07:41;;;cocamax3@hotmail.com;;;;Pago a cuenta CET (01142020 de cliente 1142: PADRON, DELFINA (D.N.I.: 47088174));1142020;;17673423003;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1481.85;1;account_money;0.00;;;;NONE;;3454381593;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-167075dbb021b3dc7b5e8b3e44e528696428fced;;;;;;;;;0.00
18/10/2021 13:06;21/10/2021 00:32;31/10/2021 00:32;;;belenbeltrachini@gmail.com;;CUIT 27259905112;;Hockey Damas 8va Debito Autom;HM89D;;17619346960;approved;accredited;recurring_payment;2375.00;-46.08;0.00;0.00;0.00;2314.67;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b830b6f82ae96ecbdf85065aefa74d3437c60072;;;;;;;;;0.00
20/10/2021 10:51;20/10/2021 10:51;30/10/2021 10:51;;;jimena.elias@yahoo.com.ar;;CUIT 23270089704;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;17655732380;approved;accredited;recurring_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-89e38b7e94c8654442098c237598fc046825a92a;;;;;;;;;0.00
20/10/2021 05:00;20/10/2021 05:00;30/10/2021 05:00;;;flavia799rojas@gmail.com;;CUIL 27334464534;;Cuota Cet;CCETDEB;;17652066422;approved;accredited;recurring_payment;130.00;-0.79;0.00;0.00;0.00;128.43;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c91a02c171730ce086278132ea02710113eb6ef0;;;;;;;;;0.00
17/10/2021 17:32;20/10/2021 01:32;30/10/2021 01:32;;;silvinamoltedo@gmail.com;;CUIL 27244709376;;Cuota Cet;CCETDEB;;17606896441;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;126.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-886bc47439abb1164cd4ab2df69cbbc09fa18c7e;;;;;;;;;0.00
17/10/2021 13:06;20/10/2021 01:32;30/10/2021 01:32;;;salustriemiliano@hotmail.com;;CUIL 20305329267;;Futbol CET +35 Débito Automático;FUT35D;;17603437378;approved;accredited;recurring_payment;800.00;-15.52;0.00;0.00;0.00;779.68;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-53fa3e34436178ccdb18a322a7853e620a5a8288;;;;;;;;;0.00
19/10/2021 20:54;19/10/2021 20:54;29/10/2021 20:54;;;favimuy@hotmail.com;;;;Pago a cuenta CET (01361026 de cliente 1361: MUICEY, AGUSTINA (D.N.I.: 53129982));1361026;;17648557560;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3447408982;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-312d72433b261baa7bfd0b2c90d8f99015d3b19e;;;;;;;;;0.00
19/10/2021 14:19;19/10/2021 14:19;29/10/2021 14:19;;;cocamax3@hotmail.com;;;;Pago a cuenta CET (01142020 de cliente 1142: PADRON, DELFINA (D.N.I.: 47088174));1142020;;17640516819;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1481.85;1;account_money;0.00;;;;NONE;;3445116386;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a7182a6411128cb51073e60da6b1015e218145de;;;;;;;;;0.00
19/10/2021 14:05;19/10/2021 14:05;29/10/2021 14:05;;;2decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;17640269278;approved;accredited;recurring_payment;130.00;-0.79;0.00;0.00;0.00;128.43;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2877ffd318abf1c785793a69437b4910a27e4368;;;;;;;;;0.00
19/10/2021 11:02;19/10/2021 13:10;29/10/2021 13:10;;;veritogonzalez.correo@gmail.com;;;;Pago a cuenta CET (00642022 de cliente 642: ALGIERI, MORA (D.N.I.: 45315201));642022;;17636268435;approved;accredited;regular_payment;17500.00;-486.50;0.00;0.00;0.00;16908.50;1;ticket;0.00;;;;NONE;;3443703146;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4a813aa0faa82dc77b829b949800f6542f9b695f;;;;;;;;;0.00
19/10/2021 12:37;19/10/2021 12:37;29/10/2021 12:37;;;anakarinadearmas@gmail.com;;CUIT 27272039785;;Cuota Cet;CCETDEB;;17638510349;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;127.49;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c37259b8b3041b3e1f3dcfe8bdf5438cee269209;;;;;;;;;0.00
19/10/2021 12:36;19/10/2021 12:36;29/10/2021 12:36;;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;17638468989;approved;accredited;recurring_payment;130.00;-3.61;0.00;0.00;0.00;125.61;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a98e8d08b9f51ece57a388812ea79c7f3b453725;;;;;;;;;0.00
19/10/2021 12:01;19/10/2021 12:01;29/10/2021 12:01;;;mariaadelarsa@gmail.com;;CUIT 27236438258;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;17637683221;approved;accredited;recurring_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e9c0b87992eed79963650d496e32aabff0e28bd9;;;;;;;;;0.00
17/10/2021 06:02;19/10/2021 06:06;29/10/2021 06:06;;;carpinteriamatias@yahoo.com.ar;;CUIT 20218268170;;Cuota Cet;CCETDEB;;17598829732;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;126.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-1996c17d0d2477d80da63a125a732c9627e80667;;;;;;;;;0.00
16/10/2021 16:06;19/10/2021 06:04;29/10/2021 06:04;;;victoriallobet@hotmail.com;;CUIT 23359039034;;BONODEBITO;BONODEBITO;;17588559460;approved;accredited;recurring_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-11010078fe2fdca17cd1a18951df282298e2af8d;;;;;;;;;0.00
16/10/2021 16:07;19/10/2021 06:04;29/10/2021 06:04;;;victoriallobet@hotmail.com;;CUIT 23359039034;;Cuota Cet;CCETDEB;;17588570774;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;126.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c1c60fdb25a67b5ca115a979ee1478e10d526c31;;;;;;;;;0.00
15/10/2021 19:01;19/10/2021 06:02;29/10/2021 06:02;;;gonzabernar2479@gmail.com;;CUIT 20228268128;;Hockey Damas 8va Debito Autom;HM89D;;17570491996;approved;accredited;recurring_payment;2375.00;-46.08;0.00;0.00;0.00;2314.67;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d4175bcd7c639ebe239cc531ef6c262c10eb4084;;;;;;;;;0.00
14/10/2021 13:08;19/10/2021 05:01;29/10/2021 05:01;;;mlezama@telpin.com.ar;;CUIL 27239707497;;Hockey Damas Reserva Debito Autom;HDMAMD;;17539292393;approved;accredited;recurring_payment;1710.00;-33.17;0.00;0.00;0.00;1666.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-382f80be72e2d5e05a494f37f347f3cd056e6d67;;;;;;;;;0.00
13/10/2021 15:03;19/10/2021 05:01;29/10/2021 05:01;;;schaumeyer2claudio@hotmail.com;;CUIL 20260885562;;Cuota Cet;CCETDEB;;17520482765;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;126.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-db9476906861037228294893f35504ae96b83b3;;;;;;;;;0.00
13/10/2021 12:32;19/10/2021 05:00;29/10/2021 05:00;;;gabriela_romina@hotmail.com;;CUIL 23297347764;;Cuota Cet;CCETDEB;;17517091684;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;126.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-148b191425cb4f9cebca26f541c547d041c3b9a5;;;;;;;;;0.00
18/10/2021 16:07;18/10/2021 16:07;28/10/2021 16:07;;;constanzabasaldua@hotmail.com;;CUIL 27378473298;;Cuota Cet;CCETDEB;;17622889901;approved;accredited;recurring_payment;130.00;-0.79;0.00;0.00;0.00;128.43;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-41e3f3604b1777889eca24f96bbddbab66ad0ca5;;;;;;;;;0.00
18/10/2021 14:44;18/10/2021 14:44;28/10/2021 14:44;;;bremdaromano@hotmail.com;;;;Pago a cuenta CET (01256020 de cliente 1256: ROMANO, BRENDA (D.N.I.: 37671389));1256020;;17621346421;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3439532530;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5d85481e3634e829e1978abce46d3cf7292293f9;;;;;;;;;0.00
18/10/2021 12:09;18/10/2021 12:09;28/10/2021 12:09;;;faculopez099@gmail.com;;;;Pago a cuenta CET (00987020 de cliente 987: LOPEZ, FACUNDO (D.N.I.: 41098575));987020;;17618028627;approved;accredited;regular_payment;2800.00;-17.08;0.00;0.00;0.00;2766.12;1;account_money;0.00;;;;NONE;;3438527273;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-56aee59dcd5b9a56dd31a4a4e18e46be25a38ca2;;;;;;;;;0.00
18/10/2021 10:00;18/10/2021 10:00;28/10/2021 10:00;;;juli_fr20@hotmail.com;;;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO, JULIETA (D.N.I.: 37171102));675023;;17615364305;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;credit_card;0.00;;;;NONE;;3437699256;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8aaad594e960f4d513e8d5268b8c7d663b6c2cbb;;;;;;;;;0.00
18/10/2021 01:57;18/10/2021 01:57;15/11/2021 01:57;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4945357697;;17612677180;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;1;digital_currency;0.00;;;;MELI;4945357697;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-bfd237891c159186bae8c200873222a0da3b0826;;;;;;;;;0.00
18/10/2021 01:50;18/10/2021 01:50;15/11/2021 01:50;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4945355192;;17612645830;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1610.28;1;digital_currency;0.00;;;;MELI;4945355192;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-c03f302b26acefb841217c12dae59b77835abd45;;;;;;;;;0.00
17/10/2021 14:36;17/10/2021 14:36;27/10/2021 14:36;;;mariaalejandrahourcade@hotmail.com;;;;Cuota Cet;CCETDEB;;17604717420;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;127.49;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-aa1b323ae9998d66cf5acd0fadb88d9124a29f80;;;;;;;;;0.00
17/10/2021 10:36;17/10/2021 10:36;27/10/2021 10:36;;;ventas@hiperlimpieza.com.ar;;CUIT 27260748071;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;17600753135;approved;accredited;recurring_payment;2900.00;-80.62;0.00;0.00;0.00;2801.98;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-df506670c2b432a3716164e4d3357972947993bb;;;;;;;;;0.00
16/10/2021 15:04;16/10/2021 15:04;26/10/2021 15:04;;;stetita01@gmail.com;;CUIL 27307444599;;Hockey Damas 8va Debito Autom;HM89D;;17587418452;approved;accredited;recurring_payment;2375.00;-14.49;0.00;0.00;0.00;2346.26;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-31c5abfbe242df63c0781a5449c523805c14ef6d;;;;;;;;;0.00
14/10/2021 08:34;16/10/2021 14:31;26/10/2021 14:31;;;p.bahl@hotmail.com;;CUIL 27275479034;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;17533619466;approved;accredited;recurring_payment;2900.00;-56.26;0.00;0.00;0.00;2826.34;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e922695746d0637063d50d487d3758b4b5cc17f1;;;;;;;;;0.00
14/10/2021 09:02;16/10/2021 14:31;26/10/2021 14:31;;;serguio6@hotmail.com;;CUIL 20317298359;;Cuota Cet;CCETDEB;;17533989959;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;126.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-6b12b1a8672c9250f80da0c7750b9b8e27fd5c56;;;;;;;;;0.00
16/10/2021 12:35;16/10/2021 12:35;26/10/2021 12:35;;;marinag16@hotmail.com;;CUIT 27299094753;;Cuota Cet;CCETDEB;;17584093224;approved;accredited;recurring_payment;130.00;-3.61;0.00;0.00;0.00;125.61;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2ff9821554258b441e27e0fdb38c15b57a82b5e2;;;;;;;;;0.00
16/10/2021 10:05;16/10/2021 10:05;26/10/2021 10:05;;;gabrielarhobus@gmail.com;;CUIL 27309034150;;Cuota Cet;CCETDEB;;17580527089;approved;accredited;recurring_payment;130.00;-3.61;0.00;0.00;0.00;125.61;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9e54b61b0f525de350cf3d6662ff07e57a9e9495;;;;;;;;;0.00
16/10/2021 06:38;16/10/2021 06:38;26/10/2021 06:38;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;17578359417;approved;accredited;recurring_payment;130.00;-3.61;0.00;0.00;0.00;125.61;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-bc203cbacf100742182c64fcaf68746c0e2be336;;;;;;;;;0.00
15/10/2021 18:31;15/10/2021 18:31;25/10/2021 18:31;;;nolia_27@hotmail.com;;CUIL 23296163244;;Cuota Cet;CCETDEB;;17569690693;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;127.49;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c3d9b3cad8006a7c8ccb9e96856fb86538cb6236;;;;;;;;;0.00
15/10/2021 14:58;15/10/2021 14:58;25/10/2021 14:58;;;cocamax3@hotmail.com;;;;Pago a cuenta CET (01142020 de cliente 1142: PADRON, DELFINA (D.N.I.: 47088174));1142020;;17564511453;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1481.85;1;account_money;0.00;;;;NONE;;3424290044;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-46e3ca1fa45ac71743f2c6b0877111ef7f8a599a;;;;;;;;;0.00
15/10/2021 11:28;15/10/2021 11:28;25/10/2021 11:28;;;mra0803@gmail.com;;;;Pago a cuenta CET (01389022 de cliente 1389: LUJAN AVENDA¿O, MATIAS MIGUEL (D.N.I.: 54669804));1389022;;17559087968;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3422659909;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e8dfe4e86da8452a4085fd1f8b457088c7d611a9;;;;;;;;;0.00
15/10/2021 07:09;15/10/2021 07:09;25/10/2021 06:05;;;lucia_b5@yahoo.com.ar;;;;Pago a cuenta CET (01283024 de cliente 1283: GUERRERO, PILAR (D.N.I.: 52599133));1283024;;17554470268;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3421357308;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-971f6905cf8d6df0613aae2160f6638dc3e911a3;;;;;;;;;0.00
15/10/2021 06:36;15/10/2021 06:36;25/10/2021 05:35;;;marcosriver9.12@gmail.com;;CUIL 20292680067;;Cuota Cet;CCETDEB;;17554255334;approved;accredited;recurring_payment;130.00;-0.79;0.00;0.00;0.00;128.43;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-321c1289c4431340ac1759072989bc823b5c3ad6;;;;;;;;;0.00
14/10/2021 16:17;14/10/2021 16:17;24/10/2021 15:16;;;;;;;Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA, DELFINA (D.N.I.: 50323550));1393022;;17543196862;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3417864145;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ee24cb7e6808c6da5b0d8e98e95ac96637c723d0;;;;;;;;;0.00
14/10/2021 16:16;14/10/2021 16:16;24/10/2021 15:15;;;;;;;Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA, DELFINA (D.N.I.: 50323550));1393022;;17543201019;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3417859410;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-14be0bc4d621e40f87d6d8aafe9de6bc7b2b5e19;;;;;;;;;0.00
14/10/2021 13:38;14/10/2021 13:38;24/10/2021 12:35;;;;;;;Pago a cuenta CET (00906022 de cliente 906: TRIA VARGAS, VALERIA BEATRIZ (D.N.I.: 33148901));906022;;17539965116;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3416906129;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-aaed0a1e3d6108e7a697eaa7cbabc15539d459df;;;;;;;;;0.00
14/10/2021 10:55;14/10/2021 10:55;24/10/2021 09:56;;;cocamax3@hotmail.com;;;;Pago a cuenta CET (01142020 de cliente 1142: PADRON, DELFINA (D.N.I.: 47088174));1142020;;17536138259;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;3415757058;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4e4ff7e95bc2b788ac68eb76e7be0e7170884b6f;;;;;;;;;0.00
14/10/2021 09:04;14/10/2021 09:04;24/10/2021 08:00;;;anival@gmail.com;;;;Pago a cuenta CET (00988023 de cliente 988: SERRA, ANIBAL (D.N.I.: 26671103));988023;;17534029833;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3415149775;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e346365477bbcf6040b93f347bc8785cda70d380;;;;;;;;;0.00
11/10/2021 21:04;14/10/2021 06:01;24/10/2021 05:00;;;parizzias@hotmail.com;;CUIT 27324235065;;Cuota Cet;CCETDEB;;17488431256;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;126.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-413322a4345f4161dd05bc1d537f3296b2f8ea00;;;;;;;;;0.00
14/10/2021 05:34;14/10/2021 05:34;24/10/2021 04:30;;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;17532344395;approved;accredited;recurring_payment;2375.00;-31.59;0.00;0.00;0.00;2222.28;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-af9413b2ec2837f5852cecf12c9420c043412ed6;;;;;;;;;0.00
14/10/2021 05:33;14/10/2021 05:33;24/10/2021 04:30;;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;17532345218;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;127.49;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b7627d3e5d967cc7e4610d40a86e86add8ae9267;;;;;;;;;0.00
14/10/2021 05:32;14/10/2021 05:32;24/10/2021 04:30;;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;17532335990;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;127.49;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9f491a0bb9381e99df0bf3ce25aa119ecc45f731;;;;;;;;;0.00
14/10/2021 04:33;14/10/2021 04:33;24/10/2021 03:30;;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;17532201329;approved;accredited;recurring_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-55c5a8bf275f9950ffdef9c07659344148488b0f;;;;;;;;;0.00
13/10/2021 22:56;13/10/2021 22:56;23/10/2021 21:55;;;colangelodamian@gmail.com;;;;Pago a cuenta CET (00191024 de cliente 191: COLANGELO, DAMIAN (D.N.I.: 33934954));191024;;17530330922;approved;accredited;regular_payment;200.00;-1.22;0.00;0.00;0.00;197.58;1;account_money;0.00;;;;NONE;;3414246045;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8c3a219f33f277ade85006943f1ec6b6eb369078;;;;;;;;;0.00
13/10/2021 22:16;13/10/2021 22:16;23/10/2021 21:16;;;serguio6@hotmail.com;;;;Pago a cuenta CET (00996026 de cliente 996: ARANA, SERGIO DANIEL (D.N.I.: 31729835));996026;;17529784838;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3414092089;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dc147ec955a94bffa8f53d7e51984c5ccb42ef8b;;;;;;;;;0.00
13/10/2021 20:48;13/10/2021 20:48;23/10/2021 19:45;;;silvina85_6@hotmail.com;;;;Pago a cuenta CET (01186020 de cliente 1186: BRANDALICIO, LUCAS EMANUEL (D.N.I.: 32941153));1186020;;17528234784;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;784.56;1;debit_card;0.00;;;;NONE;;3413636813;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-47e8f45fd651e603b95f34c6dfd4797391a81cab;;;;;;;;;0.00
13/10/2021 16:42;13/10/2021 16:42;23/10/2021 15:42;;;fabytur_22@hotmail.com;;;;Pago a cuenta CET (01348020 de cliente 1348: FABIAN, TURCHETTI (D.N.I.: 31662602));1348020;;17522565914;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;790.32;1;account_money;0.00;;;;NONE;;3412006656;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d353305afb5a8d1e8e662c222393e7b29ce74580;;;;;;;;;0.00
13/10/2021 15:38;13/10/2021 15:38;23/10/2021 14:35;;;;;;;Pago a cuenta CET (01408024 de cliente 1408: RINCON, AGUSTINA (D.N.I.: 48564379));1408024;;17521222045;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3411643255;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-93cb48324e7c170853f7c1ead1f8cf59f2f3dd13;;;;;;;;;0.00
13/10/2021 14:28;13/10/2021 14:28;23/10/2021 13:27;;;siegristcecilia@hotmail.com;;;;Pago a cuenta CET (01380021 de cliente 1380: HERRERA SIEGRIST, JUSTO (D.N.I.: 52425975));1380021;;17519752022;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3411238128;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4bcf98d9a4b9dd0b7947ab48066eddf033265667;;;;;;;;;0.00
13/10/2021 12:39;13/10/2021 13:10;23/10/2021 12:11;;;ibonorino@gmail.com;;;;Pago a cuenta CET (01463022 de cliente 1463: GONZALEZ BONORINO, FELICITAS (D.N.I.: 50684885));1463022;;17517269426;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;ticket;0.00;;;;NONE;;3410485805;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-de25efc64da1d618004c22f0427cd59757931f3e;;;;;;;;;0.00
13/10/2021 13:02;13/10/2021 13:02;23/10/2021 12:01;;;cecynerea@hotmail.com;;;;Pago a cuenta CET (01468021 de cliente 1468: HAMILTON, AMANDA (D.N.I.: 53170560));1468021;;17517816204;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3410655719;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d44eb89e16f7b49a4413aa947fa2fea6a5484449;;;;;;;;;0.00
13/10/2021 12:35;13/10/2021 12:35;23/10/2021 11:36;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (00684022 de cliente 684: BUSTILLO, CATALINA (D.N.I.: 47011148));684022;;17517170591;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1778.22;1;account_money;0.00;;;;NONE;;3410455821;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b3cee952e722baacacfce77dc9b87fe48ed1a8a7;;;;;;;;;0.00
13/10/2021 12:33;13/10/2021 12:33;23/10/2021 11:30;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (00684022 de cliente 684: BUSTILLO, CATALINA (D.N.I.: 47011148));684022;;17517113911;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1778.22;1;account_money;0.00;;;;NONE;;3410439830;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fd75e641e3fd379efcd9b789c2ea9c10429fafd0;;;;;;;;;0.00
13/10/2021 12:31;13/10/2021 12:31;23/10/2021 11:30;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (01168022 de cliente 1168: BUSTILLO, CLARA (D.N.I.: 53522753));1168022;;17517071736;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3410426396;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8271fcd34dab458523c6b2c185beebc05857b9c;;;;;;;;;0.00
13/10/2021 11:50;13/10/2021 11:50;23/10/2021 10:52;;;blanky_c69@hotmail.com;;;;Pago a cuenta CET (01295021 de cliente 1295: CONGE VILLASBOA, BLANCA ESTHER (D.N.I.: 94313389));1295021;;17516068961;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3410127528;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e35f383407b5ffdb4c93c5b642730338a2276638;;;;;;;;;0.00
13/10/2021 11:00;13/10/2021 11:00;23/10/2021 10:00;;;guillermochain@gmail.com;;;;Pago a cuenta CET (00827021 de cliente 827: CHAIN CUPOLO, MICAELA LUCIANA (D.N.I.: 49162566));827021;;17514859716;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3409775765;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5d2a1c1d2542e444551a9b885c7a86d0f788d22b;;;;;;;;;0.00
13/10/2021 10:55;13/10/2021 10:55;23/10/2021 09:55;;;mrossetti@telpin.com.ar;;;;Pago a cuenta CET (01273021 de cliente 1273: ROSSETTI, MARCOS (D.N.I.: 22171845));1273021;;17514756134;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3409742932;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-125d34263cc2a5841941a1d606f8c3ef0fe9b2;;;;;;;;;0.00
13/10/2021 10:54;13/10/2021 10:54;23/10/2021 09:52;;;labarracuda2014@gmail.com;;;;Pago a cuenta CET (01305024 de cliente 1305: RABINI, LEDA EUGENIA (D.N.I.: 23453807));1305024;;17514733461;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3409737854;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fc2da382ce381326c189071103fb2cc4b58c738e;;;;;;;;;0.00
13/10/2021 10:43;13/10/2021 10:43;23/10/2021 09:40;;;rocioalderete@pintureriasagitario.com.ar;;;;Pago a cuenta CET (01397024 de cliente 1397: VEZOZI, AMBAR (D.N.I.: 55259394));1397024;;17514510020;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3409670090;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b9e61a9747e4a78f1719c52137528f7a80bcfccd;;;;;;;;;0.00
13/10/2021 10:41;13/10/2021 10:42;23/10/2021 09:40;;;rocioalderete@pintureriasagitario.com.ar;;;;Pago a cuenta CET (01396020 de cliente 1396: VEZOZI, ZOE (D.N.I.: 50975257));1396020;;17514461425;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3409658160;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-65ed5918bf4e822cc5ff4b4148ca4556bc83f1f;;;;;;;;;0.00
13/10/2021 10:39;13/10/2021 10:39;23/10/2021 09:37;;;gabytapetrelli@hotmail.com;;;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI, GABRIELA (D.N.I.: 30832095));1084024;;17514412524;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3409644049;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-737d4470f907533183f66c17037218c2e7e57d4b;;;;;;;;;0.00
13/10/2021 10:36;13/10/2021 10:36;23/10/2021 09:36;;;ventas@laretama.com.ar;;;;Pago a cuenta CET (01370025 de cliente 1370: CASTROGIOVANNI, GUSTAVO (D.N.I.: 28686867));1370025;;17514338492;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;790.32;1;account_money;0.00;;;;NONE;;3409618916;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e2c7f056ffc6739fd4fd5235ff27fc4882a52424;;;;;;;;;0.00
13/10/2021 10:32;13/10/2021 10:32;23/10/2021 09:30;;;mayoristafire@gmail.com;;;;Pago a cuenta CET (01290022 de cliente 1290: LUCINO, OLIVIA (D.N.I.: 49430083));1290022;;17514257441;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2436.50;1;credit_card;0.00;;;;NONE;;3409594215;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f59cc3434ae820206a1a1a47b58dbf06e355f905;;;;;;;;;0.00
13/10/2021 08:41;13/10/2021 08:41;23/10/2021 07:40;;;acsuad@gmail.com;;;;Pago a cuenta CET (00672021 de cliente 672: SUAD, ANABELLA CECILIA (D.N.I.: 26539756));672021;;17512333579;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3409033007;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-626e28be36976388f5a88d83f7a20a96ce46f4a7;;;;;;;;;0.00
11/10/2021 08:10;13/10/2021 06:10;23/10/2021 05:10;;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;17473987772;approved;accredited;recurring_payment;1710.00;-33.17;0.00;0.00;0.00;1666.57;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ba3327f35908940fd121461c77335b20c7e95884;;;;;;;;;0.00
12/10/2021 22:31;12/10/2021 22:31;09/11/2021 22:31;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4933348852;;17508603459;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;1;debit_card;0.00;;;;MELI;4933348852;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-c6bdfcfb1d1721c203bad0bf55c9af602b5551f7;;;;;;;;;0.00
12/10/2021 19:42;12/10/2021 19:42;22/10/2021 18:40;;;vanne704@yahoo.com.ar;;;;Pago a cuenta CET (01358023 de cliente 1358: CRINIGAN SCHMIDT, IARA (D.N.I.: 49162625));1358023;;17505491594;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3407226384;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ffda24f5fe2795c4bbea6c4315d368d50cc28c6e;;;;;;;;;0.00
12/10/2021 17:55;12/10/2021 17:55;22/10/2021 16:59;;;sosacarlosjavier@hotmail.com;;;;Pago a cuenta CET (01405026 de cliente 1405: SOSA, CARLOS JAVIER (D.N.I.: 92457041));1405026;;17503278248;approved;accredited;regular_payment;800.00;-22.24;0.00;0.00;0.00;772.96;1;credit_card;0.00;;;;NONE;;3406534554;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-323d7f71ce8efd807564f0e67ed8a326056ea4aa;;;;;;;;;0.00
12/10/2021 17:54;12/10/2021 17:55;22/10/2021 16:55;;;claudiapetit59@hotmail.com;;;;Pago a cuenta CET (01428023 de cliente 1428: PETIT DE MEURVILLE, CLAUDIA (D.N.I.: 13405208));1428023;;17503275125;approved;accredited;regular_payment;1800.00;-34.92;0.00;0.00;0.00;1754.28;1;credit_card;0.00;;;;NONE;;3406531940;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-45a6953d58995c3aad146f5762730d5b8ce694b9;;;;;;;;;0.00
12/10/2021 10:53;12/10/2021 10:53;22/10/2021 09:51;;;arielsauermarcos@gmail.com;;;;Pago a cuenta CET (00995023 de cliente 995: SAUER, MARCOS ARIEL (D.N.I.: 28297461));995023;;17495125181;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3404032507;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-24d84c07c2cd0e69ff8cb1223f8321d09ae89727;;;;;;;;;0.00
11/10/2021 19:10;11/10/2021 19:10;08/11/2021 19:10;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4930296504;;17486246743;approved;accredited;regular_payment;1711.94;0.00;0.00;0.00;0.00;1701.67;1;account_money;0.00;;;;MELI;4930296504;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-68bf1d795fbbb0960e362ca6773fd0c4e2ceb6b8;;;;;;;;;0.00
11/10/2021 19:10;11/10/2021 19:10;08/11/2021 19:10;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4930296504;;17486251555;approved;accredited;regular_payment;1398.06;0.00;0.00;0.00;0.00;1389.67;1;debit_card;0.00;;;;MELI;4930296504;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-68bf1d795fbbb0960e362ca6773fd0c4e2ceb6b8;;;;;;;;;0.00
11/10/2021 19:01;11/10/2021 19:01;21/10/2021 18:00;;;davidezequielibanez1984@gmail.com;;;;Pago a cuenta CET (01037021 de cliente 1037: IBA¿EZ, DAVID EZEQUIEL (D.N.I.: 31137420));1037021;;17486073129;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3401533965;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2bdeeaf8a796e485ce26feab12e2f8fa127e7007;;;;;;;;;0.00
11/10/2021 18:10;11/10/2021 18:10;28/10/2021 08:45;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4930142650;;17484991254;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;6;credit_card;0.00;;;;MELI;4930142650;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-1d177828802ab392811e9c1a299f2d3011a46f9a;;;;;;;;;0.00
11/10/2021 17:03;11/10/2021 17:03;28/10/2021 08:45;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4929971162;;17483658686;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;1;debit_card;0.00;;;;MELI;4929971162;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-81d0dc1907ca5085f97fbff167e01a0cc27c1d96;;;;;;;;;0.00
11/10/2021 17:00;11/10/2021 17:00;28/10/2021 08:43;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4929957751;;17483596122;approved;accredited;regular_payment;3110.00;0.00;0.00;0.00;0.00;3091.34;1;debit_card;0.00;;;;MELI;4929957751;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-4eb3434ed38999a30517c78b699ef64b448ac9d;;;;;;;;;0.00
11/10/2021 16:48;11/10/2021 16:48;28/10/2021 08:42;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4929929630;;17483372480;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1610.28;1;debit_card;0.00;;;;MELI;4929929630;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-4348137691a354daacdc594983e6c6742f39c875;;;;;;;;;0.00
11/10/2021 16:29;11/10/2021 16:29;28/10/2021 08:41;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;4929876327;;17482978984;approved;accredited;regular_payment;2450.00;0.00;0.00;0.00;0.00;2435.30;1;debit_card;0.00;;;;MELI;4929876327;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-507b027c0a1c2328e594771919da4e7f30ad79df;;;;;;;;;0.00
11/10/2021 13:35;11/10/2021 13:35;21/10/2021 12:37;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;17479626361;approved;accredited;recurring_payment;130.00;-3.61;0.00;0.00;0.00;125.61;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f99702678073bade704fdf0bfe1de5d47d98aff3;;;;;;;;;0.00
11/10/2021 13:03;11/10/2021 13:03;21/10/2021 12:00;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Hockey Damas 8va Debito Autom;HM89D;;17478981095;approved;accredited;recurring_payment;2375.00;-66.03;0.00;0.00;0.00;2294.72;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f138e6ff93862c3c2060b270ec41573180f0c622;;;;;;;;;0.00