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);
21/03/2022 08:11:19;21/03/2022 08:11:20;31/03/2022 08:11:20;;;mossiadrian2@gmail.com;;CUIT 20229875168;;Cuota Cet;CCETDEB;;21015406119;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-439228452a4387a1359326464b1f42ae7824d858;;;;;;;;;0.00;
21/03/2022 03:51:04;21/03/2022 03:51:04;31/03/2022 03:51:04;;;constanzabasaldua@hotmail.com;;CUIL 27378473298;;Cuota Cet;CCETDEB;;21014288721;approved;accredited;recurring_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-87acc979dbdb1f947efe4554a3a0b02372f1e4d9;;;;;;;;;0.00;
20/03/2022 19:54:07;20/03/2022 19:54:08;30/03/2022 19:54:08;;;;;;;Pago a cuenta CET (01499020 de cliente 1499: GONDELL; SARA (D.N.I.: 52460358));1499020;;21009514660;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4377552310;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e94eabbfdf662c20037f126f9e397670cc37eb27;;;;;;;;;0.00
20/03/2022 05:00:25;20/03/2022 05:00:25;30/03/2022 05:00:25;;;flavia799rojas@gmail.com;;CUIL 27334464534;;Cuota Cet;CCETDEB;;20997325934;approved;accredited;recurring_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-6712fa858efc2a312f7d1b2ac872d03fc14ce968;;;;;;;;;0.00;
19/03/2022 14:10:10;19/03/2022 14:10:12;29/03/2022 14:10:12;;;;;;;Pago a cuenta CET (01293020 de cliente 1293: JARAK; MAGALI (D.N.I.: 50143505));1293020;;20982692359;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;4370799027;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5f309fa54deb7fa412359c1ab8551a91cc4a53e6;;;;;;;;;0.00
19/03/2022 14:06:06;19/03/2022 14:06:07;29/03/2022 14:06:07;;;2decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;20982566583;approved;accredited;recurring_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ed0c1a86bcc17ec1848418be9f79f1f21b5d632;;;;;;;;;0.00;
17/03/2022 06:02:38;19/03/2022 13:02:59;29/03/2022 13:02:59;;;carpinteriamatias@yahoo.com.ar;;CUIT 20218268170;;Cuota Cet;CCETDEB;;20923335476;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8559f65ece7f7de21d4d5ee19dddc0d3ef922357;;;;;;;;;0.00;
19/03/2022 12:39:08;19/03/2022 12:39:10;29/03/2022 12:39:10;;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;20980153985;approved;accredited;recurring_payment;190.00;-5.28;0.00;0.00;0.00;179.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-de8d98d5c64c5b71d4ac476ff52f41dd9e4684b7;;;;;;;;;0.00;
16/03/2022 16:08:13;19/03/2022 12:33:10;29/03/2022 12:33:10;;;victoriallobet@hotmail.com;;CUIT 23359039034;;Cuota Cet;CCETDEB;;20910661435;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-be82a6e3d504adfd9f33d232a72fee3be36a9d44;;;;;;;;;0.00;
16/03/2022 16:07:21;19/03/2022 12:33:09;29/03/2022 12:33:09;;;victoriallobet@hotmail.com;;CUIT 23359039034;;BONODEBITO;BONODEBITO;;20910645206;approved;accredited;recurring_payment;1000.00;-19.40;0.00;0.00;0.00;954.60;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-5fa005bc7e4294cdf9e21e7c4cfcaa464375ee87;;;;;;;;;0.00;
19/03/2022 09:33:54;19/03/2022 09:33:55;16/04/2022 09:33:55;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;5344454634;;20975304498;approved;accredited;regular_payment;4500.00;0.00;0.00;0.00;0.00;4383.00;1;account_money;0.00;;;;MELI;5344454634;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-57f8647dbe7adfe120c71123d7e364a75b7d18e1;;;;;;;;;0.00;
18/03/2022 18:45:58;18/03/2022 18:45:58;15/04/2022 18:45:58;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5343535971;;20964437246;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;account_money;0.00;;;;MELI;5343535971;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-fe6368e3dacdf8bb429d9b949c759b44cfd3d94b;;;;;;;;;0.00;
18/03/2022 16:34:38;18/03/2022 16:34:38;15/04/2022 16:34:38;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;5343248500;;20960653517;approved;accredited;regular_payment;2835.00;0.00;0.00;0.00;0.00;2761.29;1;account_money;0.00;;;;MELI;5343248500;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-647890399f67a50bb76bdefa91ed508ee5e39e70;;;;;;;;;0.00;
18/03/2022 14:36:55;18/03/2022 14:36:57;28/03/2022 14:36:57;;;pale724@gmail.com;;CUIT 20246038075;;Futbol CET +35 Débito Automático;FUT35D;;20957719552;approved;accredited;recurring_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2488cd2b7a6da1f19b7c953631e2045bff139f18;;;;;;;;;0.00;
17/03/2022 22:00:34;17/03/2022 22:00:34;27/03/2022 22:00:34;;;elturkoo_04@hotmail.com;;CUIT 20308734316;;Cuota Cet;CCETDEB;;20944297057;approved;accredited;recurring_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f5e0a3f98b57faf39ccc2300592e3565f86c7181;;;;;;;;;0.00;
17/03/2022 20:37:12;17/03/2022 20:37:12;27/03/2022 20:37:12;;;meli.rios1979@gmail.com;;;;Cuota Cet;CCETDEB;;20942475155;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;merchant20942475155;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-faaa63fd1d66bf7dc479c4eab1bb066aa3ea0661;;;;;;;;;0.00;
17/03/2022 20:34:19;17/03/2022 20:34:20;27/03/2022 20:34:20;;;;;;;Pago a cuenta CET (01493024 de cliente 1493: RIOS; MELINA (D.N.I.: 52126544));1493024;;20942401031;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4360069622;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-25b5ec15a08bae2231bea75de40f5713d337da3c;;;;;;;;;0.00
17/03/2022 18:51:50;17/03/2022 18:51:52;14/04/2022 18:51:52;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5340994988;;20939640105;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;debit_card;0.00;;;;MELI;5340994988;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-3a0e869450b9d5de230a6bd5de394533d2ebff32;;;;;;;;;0.00;
17/03/2022 14:37:54;17/03/2022 14:37:56;27/03/2022 14:37:56;;;mariaalejandrahourcade@hotmail.com;;;;Cuota Cet;CCETDEB;;20933301832;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9a1ff35801964bb69d686057a164145294108cd1;;;;;;;;;0.00;
17/03/2022 12:51:30;17/03/2022 12:51:31;27/03/2022 12:51:31;;;;;;;Pago a cuenta CET (01502023 de cliente 1502: MORONI; CAETANA (D.N.I.: 51397383));1502023;;20930703151;approved;accredited;regular_payment;3690.00;-71.59;0.00;0.00;0.00;3522.47;1;credit_card;0.00;;;;NONE;;4356786434;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-355bf5c2474d9f42bd2b2f030710478c7245600e;;;;;;;;;0.00
17/03/2022 11:13:47;17/03/2022 11:13:52;27/03/2022 11:13:52;;;ventas@hiperlimpieza.com.ar;;CUIT 27260748071;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20927977415;approved;accredited;recurring_payment;4300.00;-119.54;0.00;0.00;0.00;4068.66;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c78e88f770d8d6a83506963a58870014251143fd;;;;;;;;;0.00;
14/03/2022 13:09:25;17/03/2022 01:02:40;27/03/2022 01:02:40;;;mlezama@telpin.com.ar;;CUIL 27239707497;;Hockey Damas Reserva Debito Autom;HDMAMD;;20855119723;approved;accredited;recurring_payment;2500.00;-48.50;0.00;0.00;0.00;2386.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b2579c0aab84305c1a40fd96b9798058c5b95f03;;;;;;;;;0.00;
16/03/2022 15:05:23;16/03/2022 15:05:23;26/03/2022 15:05:23;;;stetita01@gmail.com;;CUIL 27307444599;;Hockey Damas 8va Debito Autom;HM89D;;20909139275;approved;accredited;recurring_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-6fa60fa4925654d60f17242d98923acbe36c485c;;;;;;;;;0.00;
16/03/2022 13:52:24;16/03/2022 13:52:27;26/03/2022 13:52:27;;;;;;;Pago a cuenta CET (01148023 de cliente 1148: AYALA; LUIS ALBERTO (D.N.I.: 34255741));1148023;;20907342565;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4350366351;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f4c80f56213168f76730a7027362a76bd3282c7a;;;;;;;;;0.00
16/03/2022 13:50:11;16/03/2022 13:50:13;26/03/2022 13:50:13;;;;;;;Pago a cuenta CET (01295021 de cliente 1295: CONGE VILLASBOA; BLANCA ESTHER (D.N.I.: 94313389));1295021;;20907281754;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4350351221;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d0af1f6edb36b92f436e44f69f004a3f31abc6de;;;;;;;;;0.00
16/03/2022 12:43:08;16/03/2022 12:43:10;26/03/2022 12:43:10;;;;;;;Pago a cuenta CET (01295021 de cliente 1295: CONGE VILLASBOA; BLANCA ESTHER (D.N.I.: 94313389));1295021;;20905472115;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;4349809080;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a5173795f61b52adc11870cfa8a52d67eb70222b;;;;;;;;;0.00
16/03/2022 12:07:30;16/03/2022 12:07:31;13/04/2022 12:07:31;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;5336962900;;20904411011;approved;accredited;regular_payment;2835.00;0.00;0.00;0.00;0.00;2761.29;1;account_money;0.00;;;;MELI;5336962900;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-64b0da1bcbbdb0b31718e4fe78b61eea5ffd8c02;;;;;;;;;0.00;
16/03/2022 10:47:16;16/03/2022 10:47:18;26/03/2022 10:47:18;;;;;;;Pago a cuenta CET (00671025 de cliente 671: BONIFASIN; MARIA CECILIA (D.N.I.: 25041227));671025;;20902179750;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4348897745;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-257c4077e49e5b13b3f22552dfb90ea22def7676;;;;;;;;;0.00
16/03/2022 10:33:19;16/03/2022 10:33:21;26/03/2022 10:33:21;;;;;;;Pago a cuenta CET (01496022 de cliente 1496: CAMPOT; PEDRO CESAR (D.N.I.: 23272816));1496022;;20901807483;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4348795995;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-194c2bb815bc853c63940c3a5dfe28c38c2cb4a6;;;;;;;;;0.00
14/03/2022 09:02:47;16/03/2022 01:02:43;26/03/2022 01:02:43;;;serguio6@hotmail.com;;CUIL 20317298359;;Cuota Cet;CCETDEB;;20849001753;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f5da23a6860b8c54f13c6253b209953bb3ac4147;;;;;;;;;0.00;
14/03/2022 08:35:56;16/03/2022 01:02:42;26/03/2022 01:02:42;;;p.bahl@hotmail.com;;CUIL 27275479034;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;20848658167;approved;accredited;recurring_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-22a7ee008a9a920aba049ce02d91e1e194695f09;;;;;;;;;0.00;
15/03/2022 21:07:34;15/03/2022 21:07:35;25/03/2022 21:07:35;;;arielsauermarcos@gmail.com;;;;Pago a cuenta CET (00995023 de cliente 995: SAUER; MARCOS ARIEL (D.N.I.: 28297461));995023;;20892839018;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4346206659;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-66f8eab354ee5c940e878750c270a2359951447d;;;;;;;;;0.00
15/03/2022 19:32:28;15/03/2022 19:32:33;25/03/2022 19:32:33;;;;;;;Pago a cuenta CET (01487023 de cliente 1487: VIALE; MARIANA (D.N.I.: 24663883));1487023;;20890885702;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;merchant20890885702;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9154ebcb84af38af3dbfd1e3b7547aa6948b610a;;;;;;;;;0.00
15/03/2022 17:31:40;15/03/2022 17:31:41;12/04/2022 17:31:41;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5334900936;;20887882745;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;account_money;0.00;;;;MELI;5334900936;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-f54179d231ac4173be3e89c36b4a77d591f6cf98;;;;;;;;;0.00;
15/03/2022 14:02:36;15/03/2022 14:02:38;25/03/2022 14:02:38;;;;;;;Pago a cuenta CET (01381025 de cliente 1381: DEVRIENT; FRANCINA (D.N.I.: 46633417));1381025;;20882052792;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4343091803;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3bdbe572f707ec04b31e631a18fa1b260c8fb42e;;;;;;;;;0.00
15/03/2022 05:03:43;15/03/2022 05:03:44;25/03/2022 05:03:44;;;lolyaime@hotmail.com;;CUIL 23266037414;;Cuota Cet;CCETDEB;;20871860134;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ae474e6a45a1f5f672c90dba68a97ed3d28b4bb1;;;;;;;;;0.00;
15/03/2022 05:03:34;15/03/2022 05:03:35;25/03/2022 05:03:35;;;lolyaime@hotmail.com;;CUIL 23266037414;;Cuota Cet;CCETDEB;;20871858145;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f12842213878ad78e679f338e84689813514eab3;;;;;;;;;0.00;
11/03/2022 08:13:35;15/03/2022 02:04:43;25/03/2022 02:04:43;;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;20779518087;approved;accredited;recurring_payment;2500.00;-48.50;0.00;0.00;0.00;2386.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-ad40d9e56894bd0e3181770e1c0a9252d4ae620f;;;;;;;;;0.00;
10/03/2022 19:32:02;15/03/2022 02:03:32;25/03/2022 02:03:32;;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;20770772804;approved;accredited;recurring_payment;2500.00;-48.50;0.00;0.00;0.00;2386.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-4057dc9ed747167887e953a398d2cb07924be96a;;;;;;;;;0.00;
11/03/2022 21:03:42;15/03/2022 01:33:54;25/03/2022 01:33:54;;;parizzias@hotmail.com;;CUIT 27324235065;;Cuota Cet;CCETDEB;;20800104164;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-fbfc33fd81343392ea5f1da9b2c84939607896d7;;;;;;;;;0.00;
14/03/2022 18:58:01;14/03/2022 18:58:02;24/03/2022 18:58:02;;;dalymiguel@gmail.com;;;;Pago a cuenta CET (01492020 de cliente 1492: DALY; PILAR (D.N.I.: 47832616));1492020;;20864160700;approved;accredited;regular_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;4337896873;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e84164a2413731820a88836ece87958317b519b9;;;;;;;;;0.00
14/03/2022 16:15:54;14/03/2022 16:15:56;24/03/2022 16:15:56;;;;;;;Pago a cuenta CET (00818022 de cliente 818: VEGA CASANOVA; VICTORIA (D.N.I.: 9924370637));818022;;20859715510;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4336627281;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-339134a2cde3a25b4ec19c8a994dc8dd3078ef41;;;;;;;;;0.00
14/03/2022 14:24:23;14/03/2022 14:24:25;24/03/2022 14:24:25;;;;;;;Pago a cuenta CET (00982026 de cliente 982: ROBLES; JULIETA (D.N.I.: 49919527));982026;;20857093040;approved;accredited;regular_payment;12100.00;-160.93;0.00;0.00;0.00;11624.47;1;debit_card;0.00;;;;NONE;;4335868606;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b9c8ceb5fe83842106aad1451d3c9bd94e5c2961;;;;;;;;;0.00
14/03/2022 13:13:31;14/03/2022 13:13:33;24/03/2022 13:13:33;;;;;;;Pago a cuenta CET (01305024 de cliente 1305: RABINI; LEDA EUGENIA (D.N.I.: 23453807));1305024;;20855246651;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4335293585;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9bb66edc6c56a21c4421afa4f9f73f443cc9306;;;;;;;;;0.00
14/03/2022 12:30:32;14/03/2022 12:30:33;24/03/2022 12:30:33;;;ernalzmaxi@gmail.com;;;;Pago a cuenta CET (00291025 de cliente 291: ERNALZ; MAXIMILIANO (D.N.I.: 26706012));291025;;20854033432;approved;accredited;regular_payment;1500.00;-29.10;0.00;0.00;0.00;1431.90;1;credit_card;0.00;;;;NONE;;4334917737;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b48b4fafa89e315ceb8df3e661648cccb53dbb5f;;;;;;;;;0.00
14/03/2022 11:39:26;14/03/2022 11:39:27;24/03/2022 11:39:27;;;;;;;Pago a cuenta CET (01486026 de cliente 1486: CARRASCO; MARCOS (D.N.I.: 31957202));1486026;;20852604407;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4334486683;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-82f61fc6a9fca0fcd37977c91735dcf70dd6e1f1;;;;;;;;;0.00
14/03/2022 05:34:02;14/03/2022 05:34:04;24/03/2022 05:34:04;;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;20847327105;approved;accredited;recurring_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-62290a4507911d52310a92cc9794be559f4be68c;;;;;;;;;0.00;
14/03/2022 05:33:34;14/03/2022 05:33:36;24/03/2022 05:33:36;;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;20847324893;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-940bfbc60885e6adbd033776e84a02c7c1568ff0;;;;;;;;;0.00;
14/03/2022 05:33:07;14/03/2022 05:33:09;24/03/2022 05:33:09;;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;20847324667;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-7c533ab01d329d7eb64fbc0e8adae13a815069c0;;;;;;;;;0.00;
14/03/2022 04:34:26;14/03/2022 04:34:28;24/03/2022 04:34:28;;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20847231158;approved;accredited;recurring_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-253758088bc2511f958df0faa49a46028c2bc0dc;;;;;;;;;0.00;
13/03/2022 20:41:51;13/03/2022 20:41:52;23/03/2022 20:41:52;;;;;;;Pago a cuenta CET (01491023 de cliente 1491: PANIAGUA; CANDELA MAGALI (D.N.I.: 48569888));1491023;;20842880013;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;4331768029;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5afc66d1990908e6026a4da7cdb52cef7575f314;;;;;;;;;0.00
13/03/2022 13:22:23;13/03/2022 13:22:24;23/03/2022 13:22:24;;;;;;;Pago a cuenta CET (01491023 de cliente 1491: PANIAGUA; CANDELA MAGALI (D.N.I.: 48569888));1491023;;20835252896;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4329701626;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5a8369264540b5fc0b8210cf210c4da737c8215b;;;;;;;;;0.00
13/03/2022 06:54:43;13/03/2022 06:54:44;23/03/2022 06:54:44;;;sergiofernandez.di@gmail.com;;;;Pago a cuenta CET (01476023 de cliente 1476: AVENDA¿O; ANGELES (D.N.I.: 27312282));1476023;;20829797083;approved;accredited;regular_payment;1000.00;-19.40;0.00;0.00;0.00;954.60;1;credit_card;0.00;;;;NONE;;4328474211;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b3cee2796c9330dd5c69d6568f3fc89d0288c294;;;;;;;;;0.00
12/03/2022 18:49:38;12/03/2022 18:49:41;09/04/2022 18:49:41;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5327330481;;20821380184;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;debit_card;0.00;;;;MELI;5327330481;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-cbc38fb82cb25c08ca5d4de1c3202efdf72d28f5;;;;;;;;;0.00;
12/03/2022 18:47:50;12/03/2022 18:47:52;09/04/2022 18:47:52;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5327320928;;20821303979;approved;accredited;regular_payment;2560.00;0.00;0.00;0.00;0.00;2493.44;1;debit_card;0.00;;;;MELI;5327320928;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-eaab99062a5ae76807c32ab8350a3fd751da4725;;;;;;;;;0.00;
12/03/2022 15:34:50;12/03/2022 15:34:51;22/03/2022 15:34:51;;;;;;;Pago a cuenta CET (00752025 de cliente 752: NEMAN; RENATA (D.N.I.: 47452846));752025;;20816696741;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4325080628;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-24207b6d5ee3a1f9e0d856c21d49cc69fddcd973;;;;;;;;;0.00
10/03/2022 02:01:41;12/03/2022 12:34:18;22/03/2022 12:34:18;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20750461971;approved;accredited;recurring_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-12e82b2e4846c20acafbad4e71b32b7b8b4320a1;;;;;;;;;0.00;
09/03/2022 18:31:43;12/03/2022 12:33:19;22/03/2022 12:33:19;;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;20741844801;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-fa781fbbc6521df3d52ce7c98d55a79d09b5bf14;;;;;;;;;0.00;
09/03/2022 13:32:25;12/03/2022 12:32:54;22/03/2022 12:32:54;;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;20733598555;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e7804edcf397452179d5887f25b1c802928767;;;;;;;;;0.00;
09/03/2022 13:06:35;12/03/2022 12:32:52;22/03/2022 12:32:52;;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Cuota Cet;CCETDEB;;20732888281;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2068a282d6624cfb192303353a19c90723a8ed10;;;;;;;;;0.00;
12/03/2022 06:59:41;12/03/2022 06:59:43;22/03/2022 06:59:43;;;;;;;Pago a cuenta CET (00911023 de cliente 911: DA COSTA LEITE; JOSEFINA (D.N.I.: 48936358));911023;;20805720336;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4322306215;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b9df8883537de9e7cfcc5975aa8e3c99079af400;;;;;;;;;0.00
11/03/2022 21:58:18;11/03/2022 21:58:20;21/03/2022 21:58:20;;;;;;;Pago a cuenta CET (01466020 de cliente 1466: CABANILLAS PIZZUTI; GIULIANA (D.N.I.: 51144439));1466020;;20801433863;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4321203027;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7f9a1c2cfd0cfb5dc07a1652faa9879d82bfd3af;;;;;;;;;0.00
11/03/2022 19:17:07;11/03/2022 19:17:09;08/04/2022 19:17:09;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5325340329;;20796984448;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;debit_card;0.00;;;;MELI;5325340329;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-fedc1255db23239321e046b5689f0790d8f968af;;;;;;;;;0.00;
11/03/2022 17:41:17;11/03/2022 17:41:18;08/04/2022 17:41:18;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5325118446;;20794020184;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;6;credit_card;0.00;;;;MELI;5325118446;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-82968534387e246a7f15c2dab96d5312f6a9d9fe;;;;;;;;;0.00;
11/03/2022 17:39:20;11/03/2022 17:39:22;08/04/2022 17:39:22;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;5325112727;;20793954433;approved;accredited;regular_payment;4500.00;0.00;0.00;0.00;0.00;4383.00;6;credit_card;0.00;;;;MELI;5325112727;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-52e2184a51239076fd75546ce8974984d41ea219;;;;;;;;;0.00;
11/03/2022 16:29:39;11/03/2022 16:29:41;21/03/2022 16:29:41;;;;;;;Pago a cuenta CET (01355025 de cliente 1355: CIMA; MARIA (D.N.I.: 50533823));1355025;;20791892741;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4318535645;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-336af8c83b9c601fb92e5578175566c6e58b6acf;;;;;;;;;0.00
11/03/2022 16:26:01;11/03/2022 16:26:01;21/03/2022 16:26:01;;;;;;;Pago a cuenta CET (00906022 de cliente 906: TRIA VARGAS; VALERIA BEATRIZ (D.N.I.: 33148901));906022;;20791797743;approved;accredited;regular_payment;10000.00;-61.00;0.00;0.00;0.00;9679.00;1;account_money;0.00;;;;NONE;;4318508328;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a486f76b75673de1c1944dd37ddccc0ad265889f;;;;;;;;;0.00
11/03/2022 14:54:06;11/03/2022 14:54:09;08/04/2022 14:54:09;;;;;;MLA904051439;Pollera  De Niña Con Calza  - C E T - Pilmay Negra;5324666702;;20789347390;approved;accredited;regular_payment;2835.00;0.00;0.00;0.00;0.00;2761.29;1;debit_card;0.00;;;;MELI;5324666702;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-2066d7c6aa34f290e48cf6b1ec8923b1aacf73ab;;;;;;;;;0.00;
11/03/2022 14:15:14;11/03/2022 14:15:16;21/03/2022 14:15:16;;;;;;;Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA; DELFINA (D.N.I.: 50323550));1393022;;20788310461;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4317551460;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-786e43c74a51a00da7ca1c4fcf5232f4027bc274;;;;;;;;;0.00
11/03/2022 14:12:05;11/03/2022 14:12:07;21/03/2022 14:12:07;;;;;;;Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA; DELFINA (D.N.I.: 50323550));1393022;;20788238300;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;4317527747;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-81a43c35f0033bd0ef584cf2e75548e805a8c853;;;;;;;;;0.00
11/03/2022 09:37:04;11/03/2022 09:37:07;21/03/2022 09:37:07;;;;;;;Pago a cuenta CET (00913022 de cliente 913: CABANILLAS PIZZUTI; STEFANIA (D.N.I.: 48290952));913022;;20781010974;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4315384659;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-398d5dcf091f443049a06f8e042a104b485fd51e;;;;;;;;;0.00
11/03/2022 08:53:50;11/03/2022 08:53:51;21/03/2022 07:55:25;;;;;;;Pago a cuenta CET (00663022 de cliente 663: ALGIERI; LOLA (D.N.I.: 47333457));663022;;20780181440;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4315149366;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6179dcc4f88100cb4bf8e81fcdc4d1669922079a;;;;;;;;;0.00
11/03/2022 00:29:13;11/03/2022 00:29:14;20/03/2022 23:32:05;;;;;;;Pago a cuenta CET (01200023 de cliente 1200: ALGIERI; CALA (D.N.I.: 49369209));1200023;;20777171371;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4314345774;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-dbe770549112b0aa57f8575b1ac34b785d0dae6e;;;;;;;;;0.00
10/03/2022 20:47:31;10/03/2022 20:47:32;20/03/2022 19:53:42;;;valeriagari@hotmail.com;;;;Pago a cuenta CET (00783020 de cliente 783: GARI; MELIAN UMA SALOME (D.N.I.: 50684842));783020;;20773052809;approved;accredited;regular_payment;3500.00;-97.30;0.00;0.00;0.00;3311.70;1;credit_card;0.00;;;;NONE;;4313115045;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6a0b67811cec3c308016283987bd44c59c8e3f57;;;;;;;;;0.00
10/03/2022 20:05:17;10/03/2022 20:05:19;20/03/2022 19:15:34;;;silvyaro2016@gmail.com;;;;Pago a cuenta CET (01180024 de cliente 1180: RODRIGUEZ; MARTINNA AYELEN (D.N.I.: 47311929));1180024;;20771849089;approved;accredited;regular_payment;1300.00;-17.29;0.00;0.00;0.00;1248.91;1;debit_card;0.00;;;;NONE;;4312725035;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-85391c893340e0d4dbebd0ba1b2076fa5dff5066;;;;;;;;;0.00
10/03/2022 19:48:06;10/03/2022 19:48:08;20/03/2022 18:53:05;;;;;;;Pago a cuenta CET (01421023 de cliente 1421: IMAS; VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;20771391241;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4312526427;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e69896f42d33a37ea89e37821ca48352e9e4098b;;;;;;;;;0.00
10/03/2022 19:36:12;10/03/2022 19:36:15;20/03/2022 18:44:16;;;;;;;Pago a cuenta CET (01159023 de cliente 1159: GRIECO; MORENA (D.N.I.: 47182493));1159023;;20770878886;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4312446041;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-83ad77674b8847b07eb2b0adc51471d8fdcce8cf;;;;;;;;;0.00
10/03/2022 19:36:01;10/03/2022 19:36:03;20/03/2022 18:43:41;;;vifitzsimons@yahoo.com;;;;Hockey Federadas 5ta 6ta 7ma Debito Autom;;;20770897198;approved;accredited;regular_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;merchant20770897198;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-74d13468857a0fee2aa63096d438aaa376345dd;;;;;;;;;0.00;
10/03/2022 18:17:15;10/03/2022 18:17:22;07/04/2022 18:17:22;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;5322507271;;20768593291;approved;accredited;regular_payment;97.12;0.00;0.00;0.00;0.00;94.60;1;account_money;0.00;;;;MELI;5322507271;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-f07b063aafac84adf1e53e0c0ddec775de689b7b;;;;;;;;;0.00;
10/03/2022 18:17:16;10/03/2022 18:17:18;07/04/2022 18:17:18;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;5322507271;;20768588436;approved;accredited;regular_payment;4402.88;0.00;0.00;0.00;0.00;4288.40;1;debit_card;0.00;;;;MELI;5322507271;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-f07b063aafac84adf1e53e0c0ddec775de689b7b;;;;;;;;;0.00;
10/03/2022 16:03:43;10/03/2022 16:03:46;20/03/2022 15:11:17;;;cocamax3@hotmail.com;;CUIT 20165571771;;Hockey 5ta 6ta 7ma San Bernardo Debito Autom;HSB567D;;20764559518;approved;accredited;recurring_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-445882d6c2a0b454b6927266d49acff6b4b6f7d3;;;;;;;;;0.00;
10/03/2022 14:59:50;10/03/2022 14:59:52;07/04/2022 14:59:52;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5321971192;;20762921765;approved;accredited;regular_payment;2560.00;0.00;0.00;0.00;0.00;2493.44;1;debit_card;0.00;;;;MELI;5321971192;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-2e46332d04c0f4164419bab58b6ddd77d72a798f;;;;;;;;;0.00;
10/03/2022 13:17:14;10/03/2022 13:17:15;07/04/2022 13:17:15;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5321670540;;20760125582;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;account_money;0.00;;;;MELI;5321670540;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-6aa9c3c2c1854fb84b3318dc43cf5d3ab9eab7b6;;;;;;;;;0.00;
10/03/2022 11:11:35;10/03/2022 11:11:37;20/03/2022 10:17:46;;;;;;;Pago a cuenta CET (01357026 de cliente 1357: GABRIELLI; MARCELO (D.N.I.: 17333807));1357026;;20756338596;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4308152387;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d9a45bcf42dbd9b0e28faf57b9cb09441fecde6a;;;;;;;;;0.00
10/03/2022 10:41:16;10/03/2022 10:41:17;07/04/2022 10:41:17;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5321229298;;20755607395;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;account_money;0.00;;;;MELI;5321229298;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-a554a33bde0f798a5efeffc84507bb83edf1b43b;;;;;;;;;0.00;
10/03/2022 10:40:49;10/03/2022 10:40:53;20/03/2022 09:47:42;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (00684022 de cliente 684: BUSTILLO; CATALINA (D.N.I.: 47011148));684022;;20755598166;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4307897694;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c117d50c8fb10efe2d745944fdb7f409d44435da;;;;;;;;;0.00
10/03/2022 10:39:35;10/03/2022 10:39:38;07/04/2022 10:39:38;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5321222600;;20755541359;approved;accredited;regular_payment;2560.00;0.00;0.00;0.00;0.00;2493.44;1;debit_card;0.00;;;;MELI;5321222600;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-78073b2016db656d47322c1ef4ca530fb01370d1;;;;;;;;;0.00;
10/03/2022 10:39:31;10/03/2022 10:39:34;20/03/2022 09:42:47;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (01168022 de cliente 1168: BUSTILLO; CLARA (D.N.I.: 53522753));1168022;;20755516887;approved;accredited;regular_payment;3625.00;-48.21;0.00;0.00;0.00;3482.54;1;debit_card;0.00;;;;NONE;;4307887712;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-68c6c3ed23da17d79e03b4c72614851576350667;;;;;;;;;0.00
10/03/2022 10:35:51;10/03/2022 10:35:54;07/04/2022 10:35:54;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5321210862;;20755444081;approved;accredited;regular_payment;930.00;0.00;0.00;0.00;0.00;905.82;1;credit_card;0.00;;;;MELI;5321210862;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-93074257fecd6c8dfeaae701c5e4e1581d6f800a;;;;;;;;;0.00;
10/03/2022 08:44:53;10/03/2022 08:44:55;20/03/2022 07:46:56;;;;;;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI; ADRIANA FLAVIA (D.N.I.: 17200517));725021;;20752895817;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4307155625;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a4f625e5e4ec7977164cd5823712bba78ee3f935;;;;;;;;;0.00
08/03/2022 07:03:30;10/03/2022 03:35:34;20/03/2022 02:41:32;;;carina_fortunato@hotmail.com;;CUIT 27308860286;;Hockey Damas Reserva Debito Autom;HDMAMD;;20697849489;approved;accredited;recurring_payment;2500.00;-48.50;0.00;0.00;0.00;2386.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-7eb2c706e45e27f7f1ad6152afad9f6a35a7e989;;;;;;;;;0.00;
07/03/2022 15:07:24;10/03/2022 03:33:37;20/03/2022 02:36:46;;;elapascu@hotmail.com;;CUIT 23312318334;;Cuota Cet;CCETDEB;;20682053142;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-80b4500c0d0d74952ec6db33e254aa981aa8533e;;;;;;;;;0.00;
09/03/2022 18:17:43;09/03/2022 18:17:44;06/04/2022 18:17:44;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;5319602474;;20741437100;approved;accredited;regular_payment;4500.00;0.00;0.00;0.00;0.00;4383.00;1;account_money;0.00;;;;MELI;5319602474;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-c1de29a38741a35361533a783ceed2e7ef97bba8;;;;;;;;;0.00;
09/03/2022 17:24:37;09/03/2022 17:24:39;19/03/2022 16:29:25;;;apctenis@live.com.ar;;;;Pago a cuenta CET (01186020 de cliente 1186: BRANDALICIO; LUCAS EMANUEL (D.N.I.: 32941153));1186020;;20739788917;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4303422466;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4db0a3913b10af3dcd519c5c76bef5cfa7eb4af3;;;;;;;;;0.00
09/03/2022 17:15:59;09/03/2022 17:16:01;19/03/2022 16:23:41;;;ezeburak@gmail.com;;;;Cuota Cet;;;20739551065;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;merchant20739551065;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ae2cc6dc069b7c54e033ce19635204c4facb784c;;;;;;;;;0.00;
09/03/2022 16:54:38;09/03/2022 16:54:38;19/03/2022 15:56:02;;;;;;;Pago a cuenta CET (01483021 de cliente 1483: BURAK; EZEQUIEL DAVID (D.N.I.: 34789518));1483021;;20738926764;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4303186317;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c7c531a230829db43b8bafdfa489b858b39d2069;;;;;;;;;0.00
09/03/2022 16:44:00;09/03/2022 16:44:02;19/03/2022 15:50:02;;;apctenis@live.com.ar;;;;Cuota Cet;;;20738651237;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;merchant20738651237;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-92db555f78c1a3ed4b8a7b5230ba0e642ad67227;;;;;;;;;0.00;
09/03/2022 16:40:20;09/03/2022 16:40:22;19/03/2022 15:50:34;;;apctenis@live.com.ar;;;;Pago a cuenta CET (01186020 de cliente 1186: BRANDALICIO; LUCAS EMANUEL (D.N.I.: 32941153));1186020;;20738559278;approved;accredited;regular_payment;10900.00;-144.97;0.00;0.00;0.00;10471.63;1;debit_card;0.00;;;;NONE;;4303087243;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a1652e543f3cce5338aa35c45eaae760be57fa37;;;;;;;;;0.00
09/03/2022 15:17:06;09/03/2022 15:17:09;19/03/2022 14:26:04;;;;;;;Pago a cuenta CET (01413021 de cliente 1413: LUCO; MARTIN EZEQUIEL (D.N.I.: 27776929));1413021;;20736358884;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;4302496598;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4bb6014b128c5f44dbab2edaaf73bfa457f2fb13;;;;;;;;;0.00
09/03/2022 14:33:53;09/03/2022 14:33:54;19/03/2022 13:39:54;;;;;;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI; ELENA MARIA (D.N.I.: 29040296));942025;;20735245473;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;4302186372;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-488e1202863f16ef02fbaed2e6bb94aac06a705a;;;;;;;;;0.00
09/03/2022 14:26:39;09/03/2022 14:26:41;19/03/2022 13:33:54;;;naniviale@gmail.com;;;;Cuota Cet;;;20735062716;approved;accredited;regular_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;merchant20735062716;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-de87e45fb67e6e2f8eb651f89b85cb33dec9f6b9;;;;;;;;;0.00;
09/03/2022 12:21:15;09/03/2022 12:21:17;19/03/2022 11:26:26;;;avilahnos@hotmail.com;;;;Pago a cuenta CET (00263025 de cliente 263: AVILA; MARIANA CAROLINA (D.N.I.: 27605100));263025;;20731517631;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4301065143;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ce7ed603abc1043d4990c2908c59fef285bd1c52;;;;;;;;;0.00
09/03/2022 09:30:16;09/03/2022 09:30:18;19/03/2022 08:36:41;;;;;;;Pago a cuenta CET (01188021 de cliente 1188: IPARRAGUIRRE; MAITE (D.N.I.: 36995092));1188021;;20727015513;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4299775105;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-40cf1483bdb4e1c42e735562ae169fc2d58beb93;;;;;;;;;0.00
09/03/2022 06:50:40;09/03/2022 06:50:42;19/03/2022 05:56:50;;;lucia.ferreyraa@hotmail.com;;CUIL 27425684634;;Cuota Cet;CCETDEB;;20724762579;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-be013d1ea29390d8acd705cdcf221fe6444ad50b;;;;;;;;;0.00;
09/03/2022 05:51:46;09/03/2022 05:51:48;19/03/2022 04:57:28;;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Hockey Damas Reserva Debito Autom;HDMAMD;;20724495303;approved;accredited;recurring_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-7e92c4bca9a415f2e08cc2188404fbcca0959c26;;;;;;;;;0.00;
07/03/2022 11:32:03;09/03/2022 02:06:11;19/03/2022 01:13:39;;;veronica@dopazojauregui.com.ar;;CUIL 27350841941;;Cuota Cet;CCETDEB;;20675901727;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c54b7bf604fc8a98e541679be9dbca6eaa4dce7f;;;;;;;;;0.00;
07/03/2022 08:42:56;09/03/2022 02:05:49;19/03/2022 01:14:58;;;alquileres@rociomarini.com.ar;;CUIT 23318994064;;Cuota Cet;CCETDEB;;20672076539;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-29ffcfd93a2e4350f7397cd443d83e928071eb5b;;;;;;;;;0.00;
08/03/2022 21:01:33;08/03/2022 21:01:36;18/03/2022 20:07:08;;;;;;;Pago a cuenta CET (01405026 de cliente 1405: SOSA; CARLOS JAVIER (D.N.I.: 92457041));1405026;;20719551048;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4297639830;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-82c575162113ab1b6462cb5804c1923c156b97e8;;;;;;;;;0.00
08/03/2022 17:24:45;08/03/2022 17:24:47;05/04/2022 17:24:47;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;5316466585;;20713132410;approved;accredited;regular_payment;4500.00;0.00;0.00;0.00;0.00;4383.00;6;credit_card;0.00;;;;MELI;5316466585;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-c761ac446171cc484df155813defb6eadd9fa838;;;;;;;;;0.00;
08/03/2022 17:19:23;08/03/2022 17:19:32;05/04/2022 17:19:32;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5316445088;;20712962792;approved;accredited;regular_payment;86.84;0.00;0.00;0.00;0.00;84.58;1;account_money;0.00;;;;MELI;5316445088;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-b5ab276d7064ba98e11db06f94506d8ef98c901f;;;;;;;;;0.00;
08/03/2022 17:19:23;08/03/2022 17:19:33;05/04/2022 17:19:33;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5316445088;;20712964827;approved;accredited;regular_payment;843.16;0.00;0.00;0.00;0.00;821.24;3;credit_card;0.00;;;;MELI;5316445088;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-b5ab276d7064ba98e11db06f94506d8ef98c901f;;;;;;;;;0.00;
08/03/2022 16:53:14;08/03/2022 16:53:15;18/03/2022 16:53:15;;;;;;;Pago a cuenta CET (00351025 de cliente 351: RODRIGUEZ; SARITA ANA MARIA ADELA (D.N.I.: 23643825));351025;;20712240586;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4295372409;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fc8681604fdbeda0dcd9e32339c19e10aab7ff73;;;;;;;;;0.00
08/03/2022 10:35:10;08/03/2022 10:35:11;18/03/2022 09:42:53;;;gonzabernar2479@gmail.com;;;;Pago a cuenta CET (01102022 de cliente 1102: BERNARDEZ CHORROARIN; LUCILA (D.N.I.: 49602785));1102022;;20701518083;approved;accredited;regular_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;4292188695;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c794cff14dc6b6f5bec632c51a753915ba9d9e05;;;;;;;;;0.00
08/03/2022 09:51:33;08/03/2022 09:51:34;18/03/2022 09:51:34;;;;;;;Pago a cuenta CET (01474022 de cliente 1474: TIRANTE; DANIEL (D.N.I.: 33230345));1474022;;20700410012;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4291869782;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-40cce836f18639bef64e268370ade93457e396bf;;;;;;;;;0.00
08/03/2022 07:01:25;08/03/2022 07:01:27;18/03/2022 06:08:16;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;20697772435;approved;accredited;recurring_payment;190.00;-5.28;0.00;0.00;0.00;179.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-a6725de86a4f0cadb8f3a7b69f5a653905698d77;;;;;;;;;0.00;
08/03/2022 07:00:51;08/03/2022 07:00:53;18/03/2022 06:08:16;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;20697773114;approved;accredited;recurring_payment;190.00;-5.28;0.00;0.00;0.00;179.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b358138804622b11dcb7c016774be876c23d8bb5;;;;;;;;;0.00;
07/03/2022 22:54:00;07/03/2022 22:54:01;04/04/2022 22:54:01;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5314443016;;20694808374;approved;accredited;regular_payment;5120.00;0.00;0.00;0.00;0.00;4986.88;6;credit_card;0.00;;;;MELI;5314443016;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-233f72ad6f5a192595d111e28529287e1f2bffc3;;;;;;;;;0.00;
07/03/2022 21:00:59;07/03/2022 21:01:00;17/03/2022 20:06:09;;;;;;;Pago a cuenta CET (01481020 de cliente 1481: REINA BAMBA; JUANITA NICOL (D.N.I.: 47513749));1481020;;20692303503;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4289580151;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1b43526394a1bbff075a0de2d20c49be8da895a9;;;;;;;;;0.00
07/03/2022 20:46:57;07/03/2022 20:46:58;17/03/2022 19:55:14;;;;;;;Pago a cuenta CET (00685025 de cliente 685: LO COCO; JUANA (D.N.I.: 48290991));685025;;20691916888;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4289449840;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2ef37717fe88a39f7f8866d639c5fcd65c2cde7a;;;;;;;;;0.00
07/03/2022 18:56:13;07/03/2022 18:56:14;17/03/2022 18:56:14;;;;;;;Pago a cuenta CET (01348020 de cliente 1348: FABIAN; TURCHETTI (D.N.I.: 31662602));1348020;;20688610031;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4288340274;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-585ff208b428e850ec4f57dfb2fc28a3045e1dd7;;;;;;;;;0.00
07/03/2022 17:01:47;07/03/2022 17:01:50;17/03/2022 16:08:46;;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;20685116243;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-2b9bde6843d6fa1fabefc82cb505746282464544;;;;;;;;;0.00;
07/03/2022 14:47:47;07/03/2022 14:47:47;17/03/2022 13:51:16;;;;;;;Pago a cuenta CET (00726024 de cliente 726: AMADINI; FLAVIA CARLA (D.N.I.: 22419929));726024;;20681504303;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2419.75;1;account_money;0.00;;;;NONE;;4286253805;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f56ef1d36fbf4a3a5ec0629475d67a1cbc893cca;;;;;;;;;0.00
07/03/2022 13:45:15;07/03/2022 13:45:17;17/03/2022 12:54:05;;;;;;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO; JULIETA (D.N.I.: 37171102));675023;;20679822332;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4285735345;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-21097be9c5a69ac52a0a38200e6f33d1c0331bf6;;;;;;;;;0.00
07/03/2022 12:29:44;07/03/2022 12:29:46;17/03/2022 11:31:23;;;;;;;Pago a cuenta CET (00871020 de cliente 871: FARACHO; VERONICA (D.N.I.: 27497961));871020;;20677626420;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4285031324;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bc2219d39fbe9a386af54a3729f50e921a201ba1;;;;;;;;;0.00
07/03/2022 12:24:38;07/03/2022 12:24:39;17/03/2022 11:28:45;;;pabloaroldi@hotmail.com;;;;Pago a cuenta CET (01162026 de cliente 1162: AROLDI; CATALINA (D.N.I.: 46742756));1162026;;20677485234;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;4284989067;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-70876ebde44ac9c01a07918fc13ece290f2a953f;;;;;;;;;0.00
07/03/2022 11:40:10;07/03/2022 11:40:10;17/03/2022 10:50:25;;;ventas@laretama.com.ar;;;;Pago a cuenta CET (01370025 de cliente 1370: CASTROGIOVANNI; GUSTAVO (D.N.I.: 28686867));1370025;;20676157545;approved;accredited;regular_payment;1500.00;-9.15;0.00;0.00;0.00;1451.85;1;account_money;0.00;;;;NONE;;4284588318;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-96e8f98778345c8361fe482c179507d210d3dbd6;;;;;;;;;0.00
07/03/2022 09:51:09;07/03/2022 09:51:11;17/03/2022 08:56:08;;;;;;;Pago a cuenta CET (01425025 de cliente 1425: CORREA; ALENKA (D.N.I.: 54410362));1425025;;20673377337;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4283732508;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ef8ca2427bf37939883a591bebdb88f16b50aae2;;;;;;;;;0.00
07/03/2022 09:31:26;07/03/2022 09:31:29;17/03/2022 08:35:34;;;anival@gmail.com;;;;Pago a cuenta CET (00988023 de cliente 988: SERRA; ANIBAL (D.N.I.: 26671103));988023;;20672964434;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4283606532;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5a15fa969a530d88361ca30f29adcba53fa12777;;;;;;;;;0.00
07/03/2022 09:29:41;07/03/2022 09:29:44;17/03/2022 08:32:02;;;;;;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI; GABRIELA (D.N.I.: 30832095));1084024;;20672905862;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4283594855;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-558ce59529ee028c05ff9ae899dd0d0dd80ad9d4;;;;;;;;;0.00
07/03/2022 09:17:12;07/03/2022 09:17:13;17/03/2022 08:21:13;;;;;;;Pago a cuenta CET (01260020 de cliente 1260: MIRANDA; LUNA MIA (D.N.I.: 52624777));1260020;;20672654745;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4283523382;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-49cd382b782b96d048628aee24fac6852c2505b5;;;;;;;;;0.00
07/03/2022 09:12:54;07/03/2022 09:12:55;17/03/2022 08:15:46;;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;20672589129;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-407b9ae35bc8f5dad598a45cedbb20e7c0fff042;;;;;;;;;0.00;
07/03/2022 09:12:53;07/03/2022 09:12:56;17/03/2022 08:15:41;;;;;;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO; MARIA TRINIDAD (D.N.I.: 29756307));1432023;;20672574990;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4283498540;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9c1bb965d79344e764ff3c316ae693dad6f6d814;;;;;;;;;0.00
07/03/2022 08:26:54;07/03/2022 08:26:56;17/03/2022 07:30:51;;;;;;;Pago a cuenta CET (01296025 de cliente 1296: GARGANO; DIEGO (D.N.I.: 24515272));1296025;;20671826708;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4283272413;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-798f70f8cb052c1896f41e64c4366a539af18b49;;;;;;;;;0.00