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)
08/11/2021 07:01;08/11/2021 07:01;18/11/2021 07:01;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;18034372202;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_v1-5a94f8133481bf4b75e3f68ca7b6efcfda85299f;;;;;;;;;0.00
08/11/2021 07:01;08/11/2021 07:01;18/11/2021 07:01;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;18034368536;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_v1-5572479e1d1bc2dea325c5e3a625ff70f97b647;;;;;;;;;0.00
07/11/2021 19:52;07/11/2021 19:52;17/11/2021 19:52;;;delfipassetlastra@gmail.com;;;;Pago a cuenta CET (00690026 de cliente 690: PASSET LASTRA, DELFINA (D.N.I.: 40721449));690026;;18029225242;approved;accredited;regular_payment;2900.00;-56.26;0.00;0.00;0.00;2826.34;1;credit_card;0.00;;;;NONE;;3554372323;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ab9bd677289fd8dbe5d9bb11afe9883147fa6fd9;;;;;;;;;0.00
07/11/2021 19:09;07/11/2021 19:09;17/11/2021 19:09;;;maii_17@hotmail.com;;;;Pago a cuenta CET (01188021 de cliente 1188: IPARRAGUIRRE, MAITE (D.N.I.: 36995092));1188021;;18028488620;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3554174233;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ec29e713cb66ee309c70387c38909edb2dda2f39;;;;;;;;;0.00
07/11/2021 09:10;07/11/2021 09:10;17/11/2021 09:10;;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;18019162276;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-dea9315c174dfcaf118f20e4de2295180f546b2;;;;;;;;;0.00
06/11/2021 19:52;06/11/2021 19:52;16/11/2021 19:52;;;;;;;Pago a cuenta CET (01384023 de cliente 1384: MANEYRO, LUCIANO (D.N.I.: 35799940));1384023;;18012393810;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;784.56;1;debit_card;0.00;;;;NONE;;3550016225;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d15b87deef91496101964c8aec090aeb225e5053;;;;;;;;;0.00
06/11/2021 09:11;06/11/2021 09:11;16/11/2021 09:11;;;;;;;Pago a cuenta CET (01355025 de cliente 1355: CIMA, MARIA (D.N.I.: 50533823));1355025;;17998095432;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3546077937;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1ae44e5ca94bf973c137330238208d0748d6ec73;;;;;;;;;0.00
04/11/2021 02:01;06/11/2021 06:36;16/11/2021 06:36;;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;17948474890;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_v1-4ad9688bac3d844cd00354fbb6080ef0c63c0746;;;;;;;;;0.00
04/11/2021 08:01;06/11/2021 06:36;16/11/2021 06:36;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;17949970845;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-ab52ed0c75d9ba659481d8a090c5c8be25047a39;;;;;;;;;0.00
04/11/2021 08:42;06/11/2021 06:36;16/11/2021 06:36;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;17950504216;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_v1-32be6815aec2e68562e8d6b4fc7dc61510106cfc;;;;;;;;;0.00
02/11/2021 04:01;06/11/2021 06:33;16/11/2021 06:33;;;boulanger.juan@gmail.com;;CUIT 20332733215;;Futbol CET +35 Débito Automático;FUT35D;;17907857820;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-cc2d448065e20a3efdded6c4038db4790bc60899;;;;;;;;;0.00
05/11/2021 10:59;05/11/2021 10:59;15/11/2021 10:59;;;mariajoseluc@yahoo.com.ar;;;;Pago a cuenta CET (01195026 de cliente 1195: VALLONE, LOLA (D.N.I.: 53136918));1195026;;17975690689;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3539267320;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8dcd3bd1b1e117cf6150e3bb45109ccdf5731d92;;;;;;;;;0.00
05/11/2021 10:18;05/11/2021 10:18;15/11/2021 10:18;;;culturalies@hotmail.com;;;;Pago a cuenta CET (01357026 de cliente 1357: GABRIELLI, MARCELO (D.N.I.: 17333807));1357026;;17974700114;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;790.32;1;account_money;0.00;;;;NONE;;3538946518;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4dab460cddc5ac0e7a99eff1e4cd13bb26f7e045;;;;;;;;;0.00
05/11/2021 09:08;05/11/2021 09:08;15/11/2021 09:08;;;pibedany@hotmail.com;;;;Pago a cuenta CET (01474022 de cliente 1474: TIRANTE, DANIEL (D.N.I.: 33230345));1474022;;17973201756;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;790.32;1;account_money;0.00;;;;NONE;;3538501139;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4b6267f1109f04999c6151ba07304368f4b73cd2;;;;;;;;;0.00
05/11/2021 08:51;05/11/2021 08:51;15/11/2021 08:51;;;mario_rjerez@hotmail.com;;;;Pago a cuenta CET (00991025 de cliente 991: JEREZ, MARIO RUBEN (D.N.I.: 31092222));991025;;17972941120;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3538416286;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b5367725204a4cb8de7656d0dc9f55e2ccaabf85;;;;;;;;;0.00
03/11/2021 05:01;05/11/2021 01:34;15/11/2021 01:34;;;alvarezbettina0@gmail.com;;CUIT 27243661736;;Cuota Cet;CCETDEB;;17927042542;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_v1-9da9f21cab37c6905ee02887c04fb5ea5b213aef;;;;;;;;;0.00
02/11/2021 17:31;05/11/2021 01:33;15/11/2021 01:33;;;pablowizard@yahoo.com.ar;;CUIT 20236977502;;Hockey Damas 8va Debito Autom;HM89D;;17919065907;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-c4e40384dc93a57fa3383ccc0b1f830b399267a1;;;;;;;;;0.00
04/11/2021 23:51;04/11/2021 23:51;14/11/2021 23:51;;;ro.ing.unlp@gmail.com;;;;Cuota Cet;CCETDEB;;17969648366;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-e6f11461bf2fce86af3a84fa4113693a3147c077;;;;;;;;;0.00
04/11/2021 11:29;04/11/2021 11:29;14/11/2021 11:29;;;emiliaandrada1983@hotmail.com;;;;Pago a cuenta CET (00610024 de cliente 610: MESIA ANDRADA, AMBAR JAZMIN (D.N.I.: 45570332));610024;;17953738190;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3532557595;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fd81f2d1c9e9b7c09619f3abae84bb2f5752b51f;;;;;;;;;0.00
04/11/2021 10:37;04/11/2021 10:37;14/11/2021 10:37;;;pabloaroldi@hotmail.com;;;;Pago a cuenta CET (01162026 de cliente 1162: AROLDI, CATALINA (D.N.I.: 46742756));1162026;;17952610117;approved;accredited;regular_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;3532207976;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6d69bdecbd16299c20db5209f3a01467dcfacd49;;;;;;;;;0.00
04/11/2021 09:00;04/11/2021 09:00;14/11/2021 09:00;;;valeriagari@hotmail.com;;;;Pago a cuenta CET (00783020 de cliente 783: GARI, MELIAN UMA SALOME (D.N.I.: 50684842));783020;;17950735049;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3531672573;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a5ba62f850612d057dd0b4af21529ce3feed19d5;;;;;;;;;0.00
04/11/2021 06:11;04/11/2021 06:11;14/11/2021 06:11;;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Hockey Damas Reserva Debito Autom;HDMAMD;;17949112621;approved;accredited;recurring_payment;1710.00;-22.74;0.00;0.00;0.00;1677.00;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c6de5703928027b788c320608f157906205021c2;;;;;;;;;0.00
01/11/2021 17:10;04/11/2021 04:03;14/11/2021 04:03;;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;17898720476;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_v1-628b878f3cd77625eb320e2e80a8a7b637ef17be;;;;;;;;;0.00
03/11/2021 10:47;03/11/2021 10:48;13/11/2021 10:48;;;info@killamet.com.ar;;;;Pago a cuenta CET (01327024 de cliente 1327: CHURRUARIN, VERONICA (D.N.I.: 35084194));1327024;;17930733163;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1778.22;1;account_money;0.00;;;;NONE;;3525915003;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-29fc92848595beac42bbd42344b8014c0e312b87;;;;;;;;;0.00
03/11/2021 09:41;03/11/2021 09:41;13/11/2021 09:41;;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;17929389487;approved;accredited;recurring_payment;1710.00;-47.54;0.00;0.00;0.00;1652.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d1f5b25ca35c55cc420b55cfca700fa622b28b6d;;;;;;;;;0.00
03/11/2021 08:38;03/11/2021 08:38;13/11/2021 08:38;;;zener-pinamar@hotmail.com;;;;Pago a cuenta CET (00829020 de cliente 829: TARRAGONA, IONATAN IGOR (D.N.I.: 40862285));829020;;17928389232;approved;accredited;regular_payment;500.00;-6.65;0.00;0.00;0.00;490.35;1;debit_card;0.00;;;;NONE;;3525225628;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fe01b03be8dcf3397bd10972ef582d81f147d839;;;;;;;;;0.00
03/11/2021 07:42;03/11/2021 07:42;13/11/2021 07:42;;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Damas 8va Debito Autom;HM89D;;17927740403;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_v1-47938e8f24f23e86d7aba9b238f34ff8da13ae42;;;;;;;;;0.00
03/11/2021 05:00;03/11/2021 05:01;13/11/2021 05:01;;;parizzias@hotmail.com;;CUIT 27324235065;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;17927044051;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-eb6870900a292cfe758d7a2b9fa6aeca45b5ac96;;;;;;;;;0.00
02/11/2021 20:33;02/11/2021 20:33;12/11/2021 20:33;;;faustoneman@gmail.com;;;;Pago a cuenta CET (00752025 de cliente 752: NEMAN, RENATA (D.N.I.: 47452846));752025;;17922864030;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2844.03;1;debit_card;0.00;;;;NONE;;3523672565;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d92b4c2c04cb535168cba3d6ec2b4c6d279b89df;;;;;;;;;0.00
02/11/2021 17:41;02/11/2021 17:41;12/11/2021 17:41;;;avilahnos@hotmail.com;;;;Pago a cuenta CET (00263025 de cliente 263: AVILA, MARIANA CAROLINA (D.N.I.: 27605100));263025;;17919269168;approved;accredited;regular_payment;1800.00;-50.04;0.00;0.00;0.00;1739.16;1;credit_card;0.00;;;;NONE;;3522549234;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2e90ed50bff074c0ecf8d357c6551629ad3cf946;;;;;;;;;0.00
02/11/2021 16:40;02/11/2021 16:40;12/11/2021 16:40;;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;17918128439;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-a10fce7b54ae57c9f5e101a5a333fd912176fd9c;;;;;;;;;0.00
02/11/2021 11:36;02/11/2021 11:36;12/11/2021 11:36;;;veramendezandrea@gmail.com;;;;Cuota Cet;CCETDEB;;17912201261;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-bf56c805adae941d36e44c258afaf2125ed08342;;;;;;;;;0.00
02/11/2021 10:38;02/11/2021 10:38;12/11/2021 10:38;;;bremdaromano@hotmail.com;;CUIL 27376713895;;Cuota Cet;CCETDEB;;17910980711;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_v1-7ba63c35d98659e94897fcb31caa3534a13f32e1;;;;;;;;;0.00
29/10/2021 06:30;02/11/2021 02:04;12/11/2021 02:04;;;patricio.oneill@gmail.com;;CUIT 20203309326;;Hockey Damas 8va Debito Autom;HM89D;;17829239139;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_v1-66dbf93642fd027cf0983d8e4a38ccfcff7bc95f;;;;;;;;;0.00
29/10/2021 06:31;02/11/2021 02:04;12/11/2021 02:04;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;17829241304;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_v1-2cfee3a890089fc5e520ed094db4879c7fa1e6e;;;;;;;;;0.00
29/10/2021 06:31;02/11/2021 02:04;12/11/2021 02:04;;;patricio.oneill@gmail.com;;CUIT 20203309326;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;17829239500;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_v1-5f4d22bfc80d7c8ef38bb5f05a1d4a8fcef3fca8;;;;;;;;;0.00
28/10/2021 18:37;02/11/2021 02:03;12/11/2021 02:03;;;hojuma2001@hotmail.com;;CUIT 20280557510;;Cuota Cet;CCETDEB;;17822227527;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_v1-2c957f6dbbfc4341c9af5c9066a70b20f8e8806;;;;;;;;;0.00
28/10/2021 14:36;02/11/2021 02:03;12/11/2021 02:03;;;marlucaligari@hotmail.com;;CUIT 27286315882;;Hockey Damas 8va Debito Autom;HM89D;;17817264604;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-fbc3650f5ae0a828f131e53dcd486854284029b;;;;;;;;;0.00
01/11/2021 19:31;01/11/2021 19:31;11/11/2021 19:31;;;angeldoljanin@yahoo.com.ar;;;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN, PILAR (D.N.I.: 47281225));1149020;;17902126889;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3517450999;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4353e06048f01e20492300cb330f48abe709bbe4;;;;;;;;;0.00
01/11/2021 19:07;01/11/2021 19:07;11/11/2021 19:07;;;lucia.ferreyraa@hotmail.com;;CUIL 27425684634;;Cuota Cet;CCETDEB;;17901577393;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-dfac34641a440d613ef0fcb6971f7adefaae6dff;;;;;;;;;0.00
01/11/2021 17:53;01/11/2021 17:53;11/11/2021 17:53;;;celmartin87@gmail.com;;;;Pago a cuenta CET (00660020 de cliente 660: MARTIN ALONSO, MARIA CELESTE (D.N.I.: 32472653));660020;;17899758376;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3516723457;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-450bdcbfa7c7a335123bc4c981b53d0a72e742d0;;;;;;;;;0.00
01/11/2021 17:32;01/11/2021 17:32;11/11/2021 17:32;;;ventas@laretama.com.ar;;;;Pago a cuenta CET (01370025 de cliente 1370: CASTROGIOVANNI, GUSTAVO (D.N.I.: 28686867));1370025;;17899241281;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;790.32;1;account_money;0.00;;;;NONE;;3516571947;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5c67670ad413b66c35f7f6485f04e82ea427e870;;;;;;;;;0.00
01/11/2021 16:36;01/11/2021 16:36;11/11/2021 16:36;;;diegojg75@hotmail.com;;;;Pago a cuenta CET (01296025 de cliente 1296: GARGANO, DIEGO (D.N.I.: 24515272));1296025;;17897935327;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;784.56;1;debit_card;0.00;;;;NONE;;3516197817;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-392bf39d8e4716d8fa12ed898649ddeac67689b1;;;;;;;;;0.00
01/11/2021 15:37;01/11/2021 15:37;11/11/2021 15:37;;;siegristcecilia@hotmail.com;;CUIT 23250964714;;Cuota Cet;CCETDEB;;17896611989;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-dd45c84f2aa5835fa7a060905236e3be121e1c53;;;;;;;;;0.00
01/11/2021 14:38;01/11/2021 14:38;11/11/2021 14:38;;;rominamarinaro@gmail.com;;;;Pago a cuenta CET (01189025 de cliente 1189: PASSET LASTRA, AGUSTINA (D.N.I.: 50307644));1189025;;17895324678;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3515446887;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9e1f5db5bb7344503a298430cfc225f8989414c2;;;;;;;;;0.00
01/11/2021 13:48;01/11/2021 13:48;11/11/2021 13:48;;;pupialtieri@hotmail.com;;;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI, ELENA MARIA (D.N.I.: 29040296));942025;;17894202969;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1778.22;1;account_money;0.00;;;;NONE;;3515100456;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-38d5614c9c50614abd7e494fb5970f6cd17db315;;;;;;;;;0.00
01/11/2021 12:45;01/11/2021 12:45;11/11/2021 12:45;;;rociog228@hotmail.com;;;;Pago a cuenta CET (01163023 de cliente 1163: GO¿I, ROCIO (D.N.I.: 32932828));1163023;;17892715221;approved;accredited;regular_payment;2900.00;-56.26;0.00;0.00;0.00;2826.34;1;credit_card;0.00;;;;NONE;;3514617688;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bdc7ff43c00f643f40b3a1be26b9da43136a481c;;;;;;;;;0.00
01/11/2021 12:42;01/11/2021 12:42;11/11/2021 12:42;;;;;;;Pago a cuenta CET (01449026 de cliente 1449: PISANO , EMMA (D.N.I.: 48639867));1449026;;17892655173;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3514595281;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6a191a625a79337f3326a07ae82e9ab175fbedfa;;;;;;;;;0.00
01/11/2021 12:26;01/11/2021 12:26;11/11/2021 12:26;;;virzanini@hotmail.com;;;;Pago a cuenta CET (01161022 de cliente 1161: BONAVITA, JOSEFINA (D.N.I.: 46561824));1161022;;17892225612;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;3514467025;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d03d06d3417c7dc6322017e1b6d2175b2138cd40;;;;;;;;;0.00
01/11/2021 11:19;01/11/2021 11:20;11/11/2021 11:20;;;martincarrasquera@hotmail.com;;;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA, MIA (D.N.I.: 49053331));1368026;;17890587531;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3513955652;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7800e81d93f7088190dc91b6a1f6d37b6923fc52;;;;;;;;;0.00
01/11/2021 11:19;01/11/2021 11:19;11/11/2021 11:19;;;martincarrasquera@hotmail.com;;;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA, MIA (D.N.I.: 49053331));1368026;;17890568715;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;3513951084;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-271cd3764b43a0d6476e978841b9074843cb2772;;;;;;;;;0.00
01/11/2021 10:29;01/11/2021 10:29;11/11/2021 10:29;;;mrossetti@telpin.com.ar;;;;Pago a cuenta CET (01273021 de cliente 1273: ROSSETTI, MARCOS (D.N.I.: 22171845));1273021;;17889463005;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3513598591;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a30fe8ddad0a7b424efd480c48785e79fcc8df86;;;;;;;;;0.00
01/11/2021 10:05;01/11/2021 10:05;11/11/2021 10:05;;;laualtieri@gmail.com;;;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI, MARIA LAURA (D.N.I.: 25041255));1043022;;17888943607;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3513444773;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f94790001b2eae6163371cf97dfb99a1f6722ad5;;;;;;;;;0.00
01/11/2021 05:05;01/11/2021 05:05;11/11/2021 05:05;;;samvela_03@hotmail.com;;CUIT 23314900774;;Cuota Cet;CCETDEB;;17886254499;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_v1-773b0112f50682ef84044b76e2e0e0bbab246064;;;;;;;;;0.00
31/10/2021 10:49;31/10/2021 10:49;10/11/2021 10:49;;;vickych77@yahoo.com.ar;;;;Pago a cuenta CET (01145025 de cliente 1145: REBAINERA, ISABELLA (D.N.I.: 48803379));1145025;;17873953945;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;3509175257;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-eeca96f85130d93af2267e0dfef8704c68927d5e;;;;;;;;;0.00
31/10/2021 06:57;31/10/2021 06:57;28/11/2021 06:57;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4977399465;;17872114906;approved;accredited;regular_payment;3110.00;0.00;0.00;0.00;0.00;3091.34;1;debit_card;0.00;;;;MELI;4977399465;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-31f5094dc9b62ddc1f98bbf1041fb0fbbe8b4601;;;;;;;;;0.00
28/10/2021 05:06;30/10/2021 20:33;09/11/2021 20:33;;;ramonsantamarina@telpin.com.ar;;CUIT 20243657572;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;17808459554;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_v1-4260fa7e4e538934878ddd7c74594cba91aa6711;;;;;;;;;0.00
27/10/2021 20:04;30/10/2021 20:32;09/11/2021 20:32;;;insoportablementediego@hotmail.com;;CUIL 20334531121;;Futbol CET +35 Débito Automático;FUT35D;;17803830840;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_v1-742241f857e073c8bc5fbf76e2339b71913788e0;;;;;;;;;0.00
27/10/2021 20:30;30/10/2021 20:32;09/11/2021 20:32;;;jon0509piriz@gmail.com;;CUIL 20369081714;;Cuota Cet;CCETDEB;;17804376344;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-da727d241b52f49293027273e289debad632ce92;;;;;;;;;0.00
30/10/2021 15:32;30/10/2021 15:32;27/11/2021 15:32;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;4976533540;;17861423551;approved;accredited;regular_payment;600.00;0.00;0.00;0.00;0.00;596.40;1;account_money;0.00;;;;MELI;4976533540;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-b5c34018c8bf9243e09e5d0645663ad17e76a0bd;;;;;;;;;0.00
30/10/2021 11:59;30/10/2021 11:59;09/11/2021 11:59;;;paulitta77@hotmail.com;;;;Pago a cuenta CET (00658021 de cliente 658: CHAVARRIA, PAULA ALEJANDRA (D.N.I.: 30832067));658021;;17856688071;approved;accredited;regular_payment;2900.00;-56.26;0.00;0.00;0.00;2652.34;1;credit_card;0.00;;;;NONE;;3504527749;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fa9ae9d33c01784dbff7513d856c86b2a2de3783;;;;;;;;;0.00
30/10/2021 11:57;30/10/2021 11:57;09/11/2021 11:57;;;paulitta77@hotmail.com;;;;Pago a cuenta CET (00658021 de cliente 658: CHAVARRIA, PAULA ALEJANDRA (D.N.I.: 30832067));658021;;17856621737;approved;accredited;regular_payment;2900.00;-56.26;0.00;0.00;0.00;2652.34;1;credit_card;0.00;;;;NONE;;3504515183;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cb89745b40c13dbfbb0de7ef2330081646f5264e;;;;;;;;;0.00
30/10/2021 07:01;30/10/2021 07:01;09/11/2021 07:01;;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;17851759498;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_v1-7b4a721e1edaf2475dae2dafc4994711e1ed2819;;;;;;;;;0.00
30/10/2021 01:47;30/10/2021 01:47;09/11/2021 01:47;;;laureske@hotmail.com;;;;Pago a cuenta CET (01362023 de cliente 1362: MORALES, JULIA (D.N.I.: 53522741));1362023;;17850490139;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;3503015642;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-36cb9d10c562b4fcb9d30b4096520d416267c1c3;;;;;;;;;0.00
30/10/2021 01:46;30/10/2021 01:46;09/11/2021 01:46;;;laureske@hotmail.com;;;;Pago a cuenta CET (01362023 de cliente 1362: MORALES, JULIA (D.N.I.: 53522741));1362023;;17850466462;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;3503014496;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8b11c5c935dbf425f800fd3eed3ebf3324401687;;;;;;;;;0.00
30/10/2021 01:43;30/10/2021 01:43;09/11/2021 01:43;;;laureske@hotmail.com;;;;Pago a cuenta CET (01362023 de cliente 1362: MORALES, JULIA (D.N.I.: 53522741));1362023;;17850447624;approved;accredited;regular_payment;2500.00;-69.50;0.00;0.00;0.00;2415.50;1;credit_card;0.00;;;;NONE;;3503011377;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-53dc4f1d23f39d53904da9e0c0af6f3cfd4857fd;;;;;;;;;0.00
29/10/2021 20:29;29/10/2021 20:29;08/11/2021 20:29;;;claudiamarcelaveliz@hotmail.com;;;;Pago a cuenta CET (00636033 de cliente 636: DALTON, IARA (D.N.I.: 42677933));636033;;17846174642;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3501767094;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d4760e79a5bf6460133fcd78c1e17ea03bb87248;;;;;;;;;0.00
29/10/2021 20:27;29/10/2021 20:27;08/11/2021 20:27;;;claudiamarcelaveliz@hotmail.com;;;;Pago a cuenta CET (01336023 de cliente 1336: DALTON, MARTINA (D.N.I.: 45988646));1336023;;17846132746;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3501753727;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-da06f62ebe0d67717bd802ddf3ed404579a8dbfc;;;;;;;;;0.00
29/10/2021 19:31;29/10/2021 19:31;08/11/2021 19:31;;;angeldoljanin@yahoo.com.ar;;;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN, PILAR (D.N.I.: 47281225));1149020;;17844823565;approved;accredited;regular_payment;8500.00;-51.85;0.00;0.00;0.00;8397.15;1;account_money;0.00;;;;NONE;;3501363005;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c96f9a7802376856a5bc33918499345a6268af9b;;;;;;;;;0.00
29/10/2021 17:12;29/10/2021 17:12;26/11/2021 17:12;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4974876978;;17841499557;approved;accredited;regular_payment;3110.00;0.00;0.00;0.00;0.00;3091.34;1;account_money;0.00;;;;MELI;4974876978;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-42f3ebdb1fa41fa8739ab518ad9bb36036f1c739;;;;;;;;;0.00
29/10/2021 16:13;29/10/2021 16:13;26/11/2021 16:13;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;4974749923;;17840210218;approved;accredited;regular_payment;1620.00;0.00;0.00;0.00;0.00;1610.28;6;credit_card;0.00;;;;MELI;4974749923;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-8d4a1c09df0ad7e2828c5b50eca194f62bb07fd9;;;;;;;;;0.00
29/10/2021 14:39;29/10/2021 14:39;08/11/2021 14:39;;;solymari@hotmail.com;;;;Pago a cuenta CET (01473025 de cliente 1473: SANZA, PAZ (D.N.I.: 53387471));1473025;;17838222900;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;3499491453;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c55d3a7b3bb55eeff4ce0e550ab3abe898c829e;;;;;;;;;0.00
29/10/2021 13:52;29/10/2021 13:52;08/11/2021 13:52;;;cornejomsoledad@hotmail.com;;;;Pago a cuenta CET (01104023 de cliente 1104: CORNEJO, MARIA SOLEDAD (D.N.I.: 22737015));1104023;;17837261140;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3499190552;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cdd638e3c02ef93a0c8e4985eca037be4b6a5a41;;;;;;;;;0.00
29/10/2021 10:30;29/10/2021 10:30;08/11/2021 10:30;;;morena.corbacho@gmail.com;;CUIL 27361589489;;Cuota Cet;CCETDEB;;17832470277;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-e9a82bd68b5a56f63cb7cac1656d00577df930e3;;;;;;;;;0.00
29/10/2021 07:56;29/10/2021 07:56;08/11/2021 07:56;;;celmartin87@gmail.com;;;;Pago a cuenta CET (00660020 de cliente 660: MARTIN ALONSO, MARIA CELESTE (D.N.I.: 32472653));660020;;17829901163;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;3497009344;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bc2e805fe7df396935b0e28e4ac2370af0d2c217;;;;;;;;;0.00
26/10/2021 12:04;29/10/2021 02:02;08/11/2021 01:00;;;maferstronati@hotmail.com;;CUIT 23217706734;;Cuota Cet;CCETDEB;;17773595093;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_v1-3f99c0720d2906f5dc54931fc7b542f0f19353af;;;;;;;;;0.00
26/10/2021 12:05;29/10/2021 02:02;08/11/2021 01:00;;;maferstrinati@hotmail.com;;;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;17773614850;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_v1-9137ddd048ba5b138a3411594c3031530c4288b3;;;;;;;;;0.00
28/10/2021 15:52;28/10/2021 15:52;07/11/2021 14:52;;;;;;;Pago a cuenta CET (01293020 de cliente 1293: JARAK, MAGALI (D.N.I.: 50143505));1293020;;17818685519;approved;accredited;regular_payment;5000.00;-66.50;0.00;0.00;0.00;4903.50;1;debit_card;0.00;;;;NONE;;3493944334;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ae6a0955340f8d2a0e2f78141d36566171971a33;;;;;;;;;0.00
28/10/2021 15:38;28/10/2021 15:38;07/11/2021 14:35;;;;;;;Pago a cuenta CET (01408024 de cliente 1408: RINCON, AGUSTINA (D.N.I.: 48564379));1408024;;17818435069;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;3493874649;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b82d9c1eea8460db566a72f20edb6dd416ad2d51;;;;;;;;;0.00
26/10/2021 11:03;28/10/2021 02:34;07/11/2021 01:30;;;marbosqueplaya075@gmail.com;;;;Hockey Damas Reserva Debito Autom;HDMAMD;;17772193490;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_v1-78a98b946f7f0eee63263a0a5c7de346d275196;;;;;;;;;0.00
26/10/2021 07:09;28/10/2021 02:34;07/11/2021 01:30;;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Hockey Damas 8va Debito Autom;HM89D;;17768695727;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_v1-655919297245654f3b4e76dd7baffe8d9a2c68d4;;;;;;;;;0.00
27/10/2021 16:54;27/10/2021 16:54;06/11/2021 15:51;;;cocamax3@hotmail.com;;;;Pago a cuenta CET (01142020 de cliente 1142: PADRON, DELFINA (D.N.I.: 47088174));1142020;;17799699409;approved;accredited;regular_payment;1150.00;-7.02;0.00;0.00;0.00;1136.08;1;account_money;0.00;;;;NONE;;3488795167;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2c0aaf89a1ab7ffbc10a26a5e08f2ee66372a60c;;;;;;;;;0.00
26/10/2021 13:20;26/10/2021 13:20;23/11/2021 13:20;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;4966243865;;17775314080;approved;accredited;regular_payment;3110.00;0.00;0.00;0.00;0.00;3091.34;6;credit_card;0.00;;;;MELI;4966243865;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-e9d503eba3b2523c672e990137bae8b5c7a85555;;;;;;;;;0.00
26/10/2021 13:06;26/10/2021 13:06;05/11/2021 12:06;;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;17775027473;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_v1-1cbff7ecc8310d5177ce49636ed538933871505d;;;;;;;;;0.00
26/10/2021 12:30;26/10/2021 12:30;05/11/2021 11:30;;;agustinferraro_@hotmail.com;;CUIT 20273570153;;Hockey Damas 8va Debito Autom;HM89D;;17774204098;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_v1-45d90f6987455e98c86d3d4195b20602d740c478;;;;;;;;;0.00
25/10/2021 17:21;25/10/2021 17:21;04/11/2021 16:23;;;lucia.valdix@gmail.com;;;;Pago a cuenta CET (01443023 de cliente 1443: VALDIX, MARTINA (D.N.I.: 44895233));1443023;;17760023133;approved;accredited;regular_payment;2900.00;-17.69;0.00;0.00;0.00;2864.91;1;account_money;0.00;;;;NONE;;3477875248;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-253222a3b6c98c8e44ecfa454a1f186ffff627d4;;;;;;;;;0.00
25/10/2021 09:52;25/10/2021 09:52;04/11/2021 08:50;;;melinarossu35@gmail.com;;;;Pago a cuenta CET (00732021 de cliente 732: ROSSI, MELINA (D.N.I.: 28769055));732021;;17750483757;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3475085866;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-61c90ad98a25be778a47c04ccfcb89f935a2d14b;;;;;;;;;0.00
25/10/2021 09:51;25/10/2021 09:51;04/11/2021 08:51;;;melinarossu35@gmail.com;;;;Pago a cuenta CET (00732021 de cliente 732: ROSSI, MELINA (D.N.I.: 28769055));732021;;17750475342;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;3475083581;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d2d26d6c4f4d4bc8c9665bb1944237069e86e73f;;;;;;;;;0.00