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);
26/12/2021 22:25:00;26/12/2021 22:25:03;05/01/2022 22:25:03;;;avilahnos@hotmail.com;;;;Pago a cuenta CET (00263025 de cliente 263: AVILA; MARIANA CAROLINA (D.N.I.: 27605100));263025;;19110854757;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3854240577;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7d96d0eb8951b5b677eb10a489d97a0172a95ba4;;;;;;;;;0.00
26/12/2021 13:06:11;26/12/2021 13:06:13;05/01/2022 13:06:13;;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;19102894293;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-d51ef78435861a21cbd19825fbd7d830a738197b;;;;;;;;;0.00;
26/12/2021 12:30:29;26/12/2021 12:30:32;05/01/2022 12:30:32;;;agustinferraro_@hotmail.com;;CUIT 20273570153;;Hockey Damas 8va Debito Autom;HM89D;;19102299687;approved;accredited;recurring_payment;1000.00;-27.80;0.00;0.00;0.00;966.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-79c8639d8971901fdacc0a090da908f38805d3f1;;;;;;;;;0.00;
24/12/2021 16:18:46;24/12/2021 16:18:48;21/01/2022 16:18:48;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5135059596;;19080561093;approved;accredited;regular_payment;1863.00;0.00;0.00;0.00;0.00;1851.82;6;credit_card;0.00;;;;MELI;5135059596;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-a92bbc50b24cf24dd0165a5504ab2dd961268b2b;;;;;;;;;0.00;
24/12/2021 11:33:01;24/12/2021 11:33:03;03/01/2022 11:33:03;;;carlaperez440@gmail.com;;CUIL 27354098453;;Cuota Cet;CCETDEB;;19072745827;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_v1-22bdbbcaa7f349e17a0785dc8369750c90343311;;;;;;;;;0.00;
24/12/2021 08:37:24;24/12/2021 08:37:26;03/01/2022 08:37:26;;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas Reserva Debito Autom;HDMAMD;;19068630572;approved;accredited;recurring_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-59879045a304fdb380b9e38e60cc937a8d2d6700;;;;;;;;;0.00;
24/12/2021 06:29:44;24/12/2021 06:29:45;03/01/2022 06:29:45;;;;;;;Pago a cuenta CET (00827021 de cliente 827: CHAIN CUPOLO; MICAELA LUCIANA (D.N.I.: 49162566));827021;;19067648176;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;3842846301;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-13062dc5251b7e56bf495e3b5ff198552d61950e;;;;;;;;;0.00
22/12/2021 09:03:23;24/12/2021 03:34:21;03/01/2022 03:34:21;;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Cuota Cet;CCETDEB;;19019248608;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-cec93853bd4a5afee3aa3c98ab6a62df5d8bb76b;;;;;;;;;0.00;
22/12/2021 07:05:13;24/12/2021 03:34:08;03/01/2022 03:34:08;;;mario_rjerez@hotmail.com;;CUIL 20310922227;;Cuota Cet;CCETDEB;;19017763866;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-d499ba0208faf6f232bad3341866774eeb9a7f62;;;;;;;;;0.00;
22/12/2021 07:04:43;24/12/2021 03:34:08;03/01/2022 03:34:08;;;mario_rjerez@hotmail.com;;CUIL 20310922227;;Cuota Cet;CCETDEB;;19017756917;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_v1-5eac4c86d170ba18092cdf35e4f7fe9ba8140781;;;;;;;;;0.00;
22/12/2021 05:31:57;24/12/2021 03:34:03;03/01/2022 03:34:03;;;juan.bianucci@telpin.com.ar;;CUIT 20242515332;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19017426146;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-c127f225c656b6bf09060e3ba59b5dc3a7d9eb6e;;;;;;;;;0.00;
23/12/2021 23:55:35;23/12/2021 23:55:37;02/01/2022 23:55:37;;;;;;;Pago a cuenta CET (01295021 de cliente 1295: CONGE VILLASBOA; BLANCA ESTHER (D.N.I.: 94313389));1295021;;19065872102;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3842372096;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-916f1913bf4ada1bd844eae519947d804d691ea5;;;;;;;;;0.00
23/12/2021 14:35:45;23/12/2021 14:35:47;02/01/2022 14:35:47;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Cuota Cet;CCETDEB;;19052724432;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_v1-9f016dc9850963b2185545d4c98fc3753136b168;;;;;;;;;0.00;
23/12/2021 10:40:00;23/12/2021 10:40:04;02/01/2022 10:40:04;;;jimena.elias@yahoo.com.ar;;CUIT 23270089704;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19046210350;approved;accredited;recurring_payment;1000.00;-27.80;0.00;0.00;0.00;966.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-fec9accf1b561b6cb5cc4666f7ad70242b3bf3ec;;;;;;;;;0.00;
23/12/2021 10:01:49;23/12/2021 10:01:49;02/01/2022 10:01:49;;;casasdemar@hotmail.com;;CUIT 27283839333;;Cuota Cet;CCETDEB;;19045297020;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_v1-9823a3187d903dc65e29d73e5760adefdd7fea77;;;;;;;;;0.00;
21/12/2021 07:01:36;23/12/2021 06:06:08;02/01/2022 06:06:08;;;marielacoran@gmail.com;;CUIT 27232365477;;Cuota Cet;CCETDEB;;18991830662;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-ba273ed1eab6fa6bab5308d56e5864166fd0b2bc;;;;;;;;;0.00;
16/12/2021 16:08:44;23/12/2021 06:03:37;02/01/2022 06:03:37;;;victoriallobet@hotmail.com;;CUIT 23359039034;;Cuota Cet;CCETDEB;;18883956874;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_v1-14c6feed2da595d9b2b207173318ccd8a7d7a13e;;;;;;;;;0.00;
16/12/2021 16:07:56;23/12/2021 06:03:37;02/01/2022 06:03:37;;;victoriallobet@hotmail.com;;CUIT 23359039034;;BONODEBITO;BONODEBITO;;18883951535;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_v1-14c28b0f316497965fdc11212f576e728b530040;;;;;;;;;0.00;
22/12/2021 12:10:58;22/12/2021 12:11:00;01/01/2022 12:11:00;;;nauticaconejo1@hotmail.com;;CUIT 20170137427;;Hockey No Federadas 5ta 6ta 7ma Debito Autom;HNF567D;;19023477934;approved;accredited;recurring_payment;1000.00;-27.80;0.00;0.00;0.00;966.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d070a6b9e7f778951b074411a059da1d5f41ea29;;;;;;;;;0.00;
22/12/2021 10:39:12;22/12/2021 10:39:14;01/01/2022 10:39:14;;;eugeniaestrugo@gmail.com;;CUIT 27255677891;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;19020977759;approved;accredited;recurring_payment;1000.00;-27.80;0.00;0.00;0.00;966.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-7d214ba6374c9738e689bd0f2754296861f33817;;;;;;;;;0.00;
22/12/2021 07:42:20;22/12/2021 07:42:23;01/01/2022 07:42:23;;;1decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;19018160175;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_v1-757e95e687385f211c5f1d91a66f643a85fcd5dd;;;;;;;;;0.00;
22/12/2021 01:50:55;22/12/2021 01:50:55;01/01/2022 01:50:55;;;2decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;19016679544;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-aaf62423ad4abde407e924c19ac94535ce652824;;;;;;;;;0.00;
21/12/2021 16:33:21;21/12/2021 16:33:23;31/12/2021 16:33:23;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;19005052573;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-d5d2acb687b43f933c556da7502d735ab13a0329;;;;;;;;;0.00;
21/12/2021 08:21:00;21/12/2021 08:21:01;31/12/2021 08:21:01;;;mariajoseamigorena@hotmail.com;;;;Pago a cuenta CET (00982026 de cliente 982: ROBLES; JULIETA (D.N.I.: 49919527));982026;;18992636834;approved;accredited;regular_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;3821634269;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5701d6546e617a1ceed2141e3dbd3db420e67e22;;;;;;;;;0.00
21/12/2021 08:10:18;21/12/2021 08:10:19;31/12/2021 08:10:19;;;mossiadrian2@gmail.com;;CUIT 20229875168;;Cuota Cet;CCETDEB;;18992514722;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-b1897eaa08f01905d25b30779eedf6c42c69d747;;;;;;;;;0.00;
17/12/2021 06:03:07;21/12/2021 06:37:12;31/12/2021 06:37:12;;;carpinteriamatias@yahoo.com.ar;;CUIT 20218268170;;Cuota Cet;CCETDEB;;18896603093;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-a806f03f99b294f8df16c9f46ce667b27341c6c3;;;;;;;;;0.00;
18/12/2021 13:08:30;21/12/2021 05:34:58;31/12/2021 05:34:58;;;belenbeltrachini@gmail.com;;CUIT 27259905112;;Hockey Damas 8va Debito Autom;HM89D;;18930544925;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_v1-49c6177a30e2ce96bfc37f17ff984a1fd70c9de7;;;;;;;;;0.00;
17/12/2021 17:31:37;21/12/2021 05:33:33;31/12/2021 05:33:33;;;silvinamoltedo@gmail.com;;CUIL 27244709376;;Cuota Cet;CCETDEB;;18911611019;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_v1-320c42f50ac0b6531844a10f2abb88b6d791061;;;;;;;;;0.00;
17/12/2021 13:07:10;21/12/2021 05:33:13;31/12/2021 05:33:13;;;salustriemiliano@hotmail.com;;CUIL 20305329267;;Futbol CET +35 Débito Automático;FUT35D;;18904730882;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_v1-15f96dfe725ad5c62a527dc6f9ca3bca562d9173;;;;;;;;;0.00;
20/12/2021 18:16:00;20/12/2021 18:16:01;30/12/2021 18:16:01;;;ventas@laretama.com.ar;;;;Pago a cuenta CET (01370025 de cliente 1370: CASTROGIOVANNI; GUSTAVO (D.N.I.: 28686867));1370025;;18981559264;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;790.32;1;account_money;0.00;;;;NONE;;3818620601;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1e57176b834bfe49c33c78d011fc1344c4ee777d;;;;;;;;;0.00
20/12/2021 15:20:04;20/12/2021 15:20:05;30/12/2021 15:20:05;;;rominamarinaro@gmail.com;;;;Pago a cuenta CET (01189025 de cliente 1189: PASSET LASTRA; AGUSTINA (D.N.I.: 50307644));1189025;;18976751532;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;3817352327;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-34458b9158d58d70b21777ab8fc8cf2eb559bab6;;;;;;;;;0.00
20/12/2021 14:14:45;20/12/2021 14:14:45;30/12/2021 14:14:45;;;;;;;Pago a cuenta CET (00818022 de cliente 818: VEGA CASANOVA; VICTORIA (D.N.I.: 9924370637));818022;;18975042614;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;3816884313;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c417a4672e5964434e6e32fad19537c2f50e2a18;;;;;;;;;0.00
20/12/2021 05:00:48;20/12/2021 05:00:48;30/12/2021 05:00:48;;;flavia799rojas@gmail.com;;CUIL 27334464534;;Cuota Cet;CCETDEB;;18964913852;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-fb87ed13ba24a7e6b23b74634e99abc28fdd4930;;;;;;;;;0.00;
19/12/2021 12:37:13;19/12/2021 12:37:15;29/12/2021 12:37:15;;;anakarinadearmas@gmail.com;;CUIT 27272039785;;Cuota Cet;CCETDEB;;18951678178;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_v1-66380376782af0e85f3b3e67d7d462363c6dcc3d;;;;;;;;;0.00;
19/12/2021 12:36:38;19/12/2021 12:36:42;29/12/2021 12:36:42;;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;18951657591;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-a09f7ef46a6338aff628681228486d60d6a4fc4f;;;;;;;;;0.00;
19/12/2021 12:01:10;19/12/2021 12:01:12;29/12/2021 12:01:12;;;mariaadelarsa@gmail.com;;CUIT 27236438258;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;18950893780;approved;accredited;recurring_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-56372dbcde74501e6bc3d610ee7901e542cafce;;;;;;;;;0.00;
18/12/2021 16:06:38;18/12/2021 16:06:38;28/12/2021 16:06:38;;;constanzabasaldua@hotmail.com;;CUIL 27378473298;;Cuota Cet;CCETDEB;;18934860551;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_v1-600c0f588ea2859051b85ab8c2ce099eabff59b5;;;;;;;;;0.00;
17/12/2021 19:37:33;17/12/2021 19:37:36;27/12/2021 19:37:36;;;;;;;Pago a cuenta CET (00672021 de cliente 672: SUAD; ANABELLA CECILIA (D.N.I.: 26539756));672021;;18915156872;approved;accredited;regular_payment;2000.00;-26.60;0.00;0.00;0.00;1961.40;1;debit_card;0.00;;;;NONE;;3800791693;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6e62c1c904e2aa861888c050f59debb382b3d32b;;;;;;;;;0.00
17/12/2021 14:36:53;17/12/2021 14:36:56;27/12/2021 14:36:56;;;mariaalejandrahourcade@hotmail.com;;;;Cuota Cet;CCETDEB;;18907174414;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_v1-28ca9dcbf9ae4cffc852dc01523e24b21bc1380d;;;;;;;;;0.00;
17/12/2021 10:36:01;17/12/2021 10:36:06;27/12/2021 10:36:06;;;ventas@hiperlimpieza.com.ar;;CUIT 27260748071;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;18900415616;approved;accredited;recurring_payment;1000.00;-27.80;0.00;0.00;0.00;966.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f642383a7ee2dca881853dd5902eb06ef5cb36ed;;;;;;;;;0.00;
14/12/2021 13:08:56;17/12/2021 02:03:04;27/12/2021 01:01:49;;;mlezama@telpin.com.ar;;CUIL 27239707497;;Hockey Damas Reserva Debito Autom;HDMAMD;;18829112009;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_v1-8e6beff7e5f8c585382058a57ed44e630b9ed66e;;;;;;;;;0.00;
16/12/2021 17:28:17;16/12/2021 17:28:19;26/12/2021 16:29:04;;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;18885920610;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-ada72fb069d5e08de939ca77b58e56943923b48c;;;;;;;;;0.00;
16/12/2021 17:27:53;16/12/2021 17:27:55;26/12/2021 16:29:03;;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;18885913444;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-a69740f80fd6fd0ed40bd87cef7a264bb29a0b8c;;;;;;;;;0.00;
16/12/2021 17:27:06;16/12/2021 17:27:08;26/12/2021 16:28:54;;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;18885878938;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-ffd4d15349df3747539c434782e91e2883bce5d0;;;;;;;;;0.00;
16/12/2021 15:05:55;16/12/2021 15:05:55;26/12/2021 14:08:46;;;stetita01@gmail.com;;CUIL 27307444599;;Hockey Damas 8va Debito Autom;HM89D;;18882478630;approved;accredited;recurring_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-fa56fda801535b0e92940eaceb091ab687e4b01c;;;;;;;;;0.00;
16/12/2021 12:34:56;16/12/2021 12:34:58;26/12/2021 11:31:47;;;marinag16@hotmail.com;;CUIT 27299094753;;Cuota Cet;CCETDEB;;18878613253;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_v1-912223a1db189a478ea4638696a595c6f5418d00;;;;;;;;;0.00;
14/12/2021 08:35:14;16/12/2021 03:04:48;26/12/2021 02:01:33;;;p.bahl@hotmail.com;;CUIL 27275479034;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;18822702970;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-f3f6fe68b1f890806b4cdbbdf7723d0d89665793;;;;;;;;;0.00;
14/12/2021 09:03:10;16/12/2021 03:04:22;26/12/2021 02:01:25;;;serguio6@hotmail.com;;CUIL 20317298359;;Cuota Cet;CCETDEB;;18823168406;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_v1-92ccc5a07872d9df33b71d90c1913fd101e93677;;;;;;;;;0.00;
13/12/2021 15:03:44;16/12/2021 03:03:13;26/12/2021 02:01:12;;;schaumeyer2claudio@hotmail.com;;CUIL 20260885562;;Cuota Cet;CCETDEB;;18807390260;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-c230cd365e357ad569e0e19bd79cb3647e111837;;;;;;;;;0.00;
13/12/2021 12:32:45;16/12/2021 03:03:01;26/12/2021 02:01:12;;;gabriela_romina@hotmail.com;;CUIL 23297347764;;Cuota Cet;CCETDEB;;18803524169;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_v1-8c4679e4331e7d0580421fcf13e14813640252af;;;;;;;;;0.00;
14/12/2021 14:24:43;14/12/2021 14:24:46;24/12/2021 13:27:16;;;;;;;Pago a cuenta CET (00263025 de cliente 263: AVILA; MARIANA CAROLINA (D.N.I.: 27605100));263025;;18830975252;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3776986987;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-556bd9622e1c521dada5e62bdd982adfae261ef2;;;;;;;;;0.00
14/12/2021 12:23:30;14/12/2021 12:23:33;24/12/2021 11:27:59;;;;;;;Pago a cuenta CET (01134025 de cliente 1134: PASCOT; JUANA (D.N.I.: 46186835));1134025;;18827831907;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3776037345;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6fbad37825e71b5d98d7b86d3dc8c913912105f8;;;;;;;;;0.00
14/12/2021 12:06:56;14/12/2021 12:06:58;24/12/2021 11:10:35;;;;;;;Pago a cuenta CET (00744022 de cliente 744: GRIGERA ROSSI; EMMA (D.N.I.: 52093083));744022;;18827372827;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3775904633;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cd09d6381e4990911c10335a906a25983392df43;;;;;;;;;0.00
14/12/2021 08:45:43;14/12/2021 08:45:45;24/12/2021 07:48:07;;;;;;;Pago a cuenta CET (00732021 de cliente 732: ROSSI; MELINA (D.N.I.: 28769055));732021;;18822842560;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3774635591;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4e4f72b7fa84fe2d8e396b9b3a6fc89d21e42ca4;;;;;;;;;0.00
14/12/2021 04:33:08;14/12/2021 04:33:10;24/12/2021 03:31:11;;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;18821128372;approved;accredited;recurring_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3c7099a28b1092f56638a1acd9ea992f088a341e;;;;;;;;;0.00;
13/12/2021 18:19:55;13/12/2021 18:19:56;23/12/2021 17:18:30;;;;;;;Pago a cuenta CET (00752025 de cliente 752: NEMAN; RENATA (D.N.I.: 47452846));752025;;18812460540;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;3771780995;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e4f613452cf6b1c0ee24997f50b3813028d779e8;;;;;;;;;0.00
13/12/2021 18:12:31;13/12/2021 18:12:40;23/12/2021 17:17:13;;;;;;;Pago a cuenta CET (01463022 de cliente 1463: GONZALEZ BONORINO; FELICITAS (D.N.I.: 50684885));1463022;;18812248708;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;3771724013;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f9145eea41ffdb9b138bd074ab94c8b772400844;;;;;;;;;0.00
13/12/2021 18:01:18;13/12/2021 18:01:18;23/12/2021 17:03:58;;;;;;;Pago a cuenta CET (01348020 de cliente 1348: FABIAN; TURCHETTI (D.N.I.: 31662602));1348020;;18811939731;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;790.32;1;account_money;0.00;;;;NONE;;3771630928;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-379ab1aa9b454a158a1fc98d0fb4f9ade2c2079e;;;;;;;;;0.00
13/12/2021 16:45:38;13/12/2021 16:45:39;23/12/2021 15:49:46;;;mrossetti@telpin.com.ar;;;;Pago a cuenta CET (01273021 de cliente 1273: ROSSETTI; MARCOS (D.N.I.: 22171845));1273021;;18809880472;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;3771063424;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c07d936ce68dc7940424560a7a409dfe62202ed1;;;;;;;;;0.00
13/12/2021 15:43:44;13/12/2021 15:43:46;23/12/2021 14:46:57;;;;;;;Pago a cuenta CET (01293020 de cliente 1293: JARAK; MAGALI (D.N.I.: 50143505));1293020;;18808298762;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3770631645;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6c5cd2c8e0a522f673977a0d7bd64d54f21d33c0;;;;;;;;;0.00
13/12/2021 15:30:19;13/12/2021 15:30:21;23/12/2021 14:34:04;;;anival@gmail.com;;;;Pago a cuenta CET (00988023 de cliente 988: SERRA; ANIBAL (D.N.I.: 26671103));988023;;18807974262;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3770541315;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4fb8bcb8828de71ca5610347180ab1b6ae749de9;;;;;;;;;0.00
13/12/2021 15:24:15;13/12/2021 15:24:18;23/12/2021 14:23:31;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (00684022 de cliente 684: BUSTILLO; CATALINA (D.N.I.: 47011148));684022;;18807841188;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3770500035;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e9f9271a4cd59614c1fb236a51e5a7e28cf471a9;;;;;;;;;0.00
13/12/2021 15:23:09;13/12/2021 15:23:12;23/12/2021 14:23:25;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (01168022 de cliente 1168: BUSTILLO; CLARA (D.N.I.: 53522753));1168022;;18807813260;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3770489842;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7ae318d79e8cf19806ac02cc3b453fb79a79bb01;;;;;;;;;0.00
13/12/2021 11:10:51;13/12/2021 11:10:52;10/01/2022 11:10:52;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5099126474;;18801326476;approved;accredited;regular_payment;700.00;0.00;0.00;0.00;0.00;695.80;1;account_money;0.00;;;;MELI;5099126474;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-ea55b7a1936d0d13d8bbf03e884aba439372fab1;;;;;;;;;0.00;
13/12/2021 09:51:23;13/12/2021 10:41:12;23/12/2021 09:44:22;;;parizzimaxi@gmail.com;;;;Pago a cuenta CET (01124022 de cliente 1124: PARIZZI; MAXIMILIANO DANIEL (D.N.I.: 37201510));1124022;;18799543203;approved;accredited;regular_payment;7000.00;-194.60;0.00;0.00;0.00;6763.40;1;ticket;0.00;;;;NONE;;3768094807;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5503db7375c8ca26577a508428ba89d774ddd3a1;;;;;;;;;0.00
13/12/2021 09:50:06;13/12/2021 09:50:08;23/12/2021 08:52:14;;;;;;;Pago a cuenta CET (01358023 de cliente 1358: CRINIGAN SCHMIDT; IARA (D.N.I.: 49162625));1358023;;18799499434;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3768086814;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-df9ac0c7577f721596e0b9598bed61e4e4069bb4;;;;;;;;;0.00