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);
10/01/2022 04:32:18;10/01/2022 04:32:20;20/01/2022 04:32:20;;;mariaadelarsa@gmail.com;;CUIT 27236438258;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;19411909586;approved;accredited;recurring_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-907cc3fce317159a15137c0437986dcfe7dc6d70;;;;;;;;;0.00;
09/01/2022 15:25:16;09/01/2022 15:25:17;19/01/2022 15:25:17;;;culturalies@hotmail.com;;;;Pago a cuenta CET (01357026 de cliente 1357: GABRIELLI; MARCELO (D.N.I.: 17333807));1357026;;19401493140;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;774.32;1;account_money;0.00;;;;NONE;;3933870168;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-99c22132e17d683f358a906277b201c824e05ed;;;;;;;;;0.00
09/01/2022 14:07:39;09/01/2022 14:07:42;19/01/2022 14:07:42;;;romiferpao@hotmail.com;;CUIL 27239005883;;Cuota Cet;CCETDEB;;19400220827;approved;accredited;recurring_payment;130.00;-3.61;0.00;0.00;0.00;123.01;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3b1a0f207b9c94ad3940f1c3fdeee7bd75494684;;;;;;;;;0.00;
05/01/2022 15:10:40;08/01/2022 21:35:28;18/01/2022 21:35:28;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19302890362;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_v1-92dd1255fea03626f04def727df03de4b61b6794;;;;;;;;;0.00;
08/01/2022 19:44:18;08/01/2022 19:44:21;18/01/2022 19:44:21;;;;;;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI; ELENA MARIA (D.N.I.: 29040296));942025;;19386527422;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3930468035;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7950635d2242b807ed22d92ff8efd7c8de9c9087;;;;;;;;;0.00
08/01/2022 17:15:48;08/01/2022 17:15:51;18/01/2022 17:15:51;;;;;;;Pago a cuenta CET (00906022 de cliente 906: TRIA VARGAS; VALERIA BEATRIZ (D.N.I.: 33148901));906022;;19383103382;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3929603333;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-163a76d01a12cfd561ce5e2c20827c255ad370dd;;;;;;;;;0.00
08/01/2022 10:23:29;08/01/2022 10:23:31;18/01/2022 10:23:31;;;;;;;Pago a cuenta CET (00263025 de cliente 263: AVILA; MARIANA CAROLINA (D.N.I.: 27605100));263025;;19373156983;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3927068891;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-47d7089c1fdfeb8a582e16511d225a1b165a73ba;;;;;;;;;0.00
08/01/2022 07:01:30;08/01/2022 07:01:32;18/01/2022 07:01:32;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;19370412107;approved;accredited;recurring_payment;130.00;-3.61;0.00;0.00;0.00;123.01;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-969c6375db0911d56d675f1a9efde33219402f3b;;;;;;;;;0.00;
08/01/2022 07:01:04;08/01/2022 07:01:06;18/01/2022 07:01:06;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;19370404886;approved;accredited;recurring_payment;130.00;-3.61;0.00;0.00;0.00;123.01;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-123f86f7394e8bf8629752bb9d61fd871e24fe16;;;;;;;;;0.00;
07/01/2022 22:10:03;07/01/2022 22:10:03;17/01/2022 22:10:03;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (00684022 de cliente 684: BUSTILLO; CATALINA (D.N.I.: 47011148));684022;;19365768166;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;3925505946;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c5dbd6045d9730e1edfd4379b2c95716929def1f;;;;;;;;;0.00
07/01/2022 22:09:08;07/01/2022 22:09:09;17/01/2022 22:09:09;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (01168022 de cliente 1168: BUSTILLO; CLARA (D.N.I.: 53522753));1168022;;19365736649;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;3925503070;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5bac7596a6d157480e8528abef0f844f4f1d202f;;;;;;;;;0.00
07/01/2022 17:00:30;07/01/2022 17:00:33;17/01/2022 17:00:33;;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;19357143288;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;124.89;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-70c7527bf453497afd36cfe20f9ab84527e9cc2b;;;;;;;;;0.00;
07/01/2022 14:52:33;07/01/2022 14:52:36;17/01/2022 14:52:36;;;;;;;Pago a cuenta CET (01466020 de cliente 1466: CABANILLAS PIZZUTI; GIULIANA (D.N.I.: 51144439));1466020;;19353790549;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3922219592;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8f78b453bcdff856908b1cd612e2e3daa20f9960;;;;;;;;;0.00
07/01/2022 14:29:53;07/01/2022 14:29:55;17/01/2022 14:29:55;;;;;;;Pago a cuenta CET (00913022 de cliente 913: CABANILLAS PIZZUTI; STEFANIA (D.N.I.: 48290952));913022;;19353210414;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3922043085;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-59daa336db6df4c71c80771d11d52715f138f798;;;;;;;;;0.00
07/01/2022 14:15:11;07/01/2022 14:15:13;17/01/2022 14:15:13;;;;;;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO; JULIETA (D.N.I.: 37171102));675023;;19352832089;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3921953007;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f8892d2c78134c320acb421e6f1c64ff826b4ec2;;;;;;;;;0.00
07/01/2022 09:10:13;07/01/2022 09:10:15;17/01/2022 09:10:15;;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;19344579433;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;124.89;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-6b51a2851511303d5623c2e6d99aba50949c1a6a;;;;;;;;;0.00;
05/01/2022 03:01:03;07/01/2022 03:04:55;17/01/2022 03:04:55;;;hojuma2001@hotmail.com;;CUIT 20280557510;;Hockey Varones 1ra Debito Autom;HVARD;;19292412244;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-b3750d37c07059009531e1d11c0dc7e7aeb43bf9;;;;;;;;;0.00;
04/01/2022 16:09:40;07/01/2022 03:03:43;17/01/2022 03:03:43;;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19281557542;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_v1-4a5639cac20ca4b11f000c32672c706df4828d39;;;;;;;;;0.00;
06/01/2022 20:06:09;06/01/2022 20:06:09;03/02/2022 20:06:09;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5163837163;;19335132311;approved;accredited;regular_payment;700.00;0.00;0.00;0.00;0.00;681.80;1;account_money;0.00;;;;MELI;5163837163;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-4e07f5b9ce6d7cee0de6f7af4c38f60c0601a593;;;;;;;;;0.00;
06/01/2022 12:47:50;06/01/2022 12:47:51;16/01/2022 12:47:51;;;;;;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI; MARIA LAURA (D.N.I.: 25041255));1043022;;19323241866;approved;accredited;regular_payment;200.00;-1.22;0.00;0.00;0.00;193.58;1;account_money;0.00;;;;NONE;;3914257764;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7ce9d7f02a68ffea6f7fffa076e78575b76c8ede;;;;;;;;;0.00
06/01/2022 11:02:37;06/01/2022 11:02:38;16/01/2022 11:02:38;;;;;;;Pago a cuenta CET (01162026 de cliente 1162: AROLDI; CATALINA (D.N.I.: 46742756));1162026;;19320325360;approved;accredited;regular_payment;1000.00;-19.40;0.00;0.00;0.00;954.60;1;credit_card;0.00;;;;NONE;;3913438546;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6cbfe8d0cc5df66cb8b42eb359ac4ed86290bc26;;;;;;;;;0.00
04/01/2022 07:39:38;06/01/2022 02:35:14;16/01/2022 02:35:14;;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;19271104485;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;124.10;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-94b77a3f326d0e3f7d35dd15a4480ed4f7ead2a1;;;;;;;;;0.00;
04/01/2022 08:01:35;06/01/2022 02:35:06;16/01/2022 02:35:06;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19271409193;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-f2c489fac5a570a1b78850870bdb5c8d9d889492;;;;;;;;;0.00;
04/01/2022 08:41:14;06/01/2022 02:35:00;16/01/2022 02:35:00;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19271750849;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_v1-11a233c3b95f5ba91116b75400dbd824450baafc;;;;;;;;;0.00;
04/01/2022 05:40:28;06/01/2022 02:34:57;16/01/2022 02:34:57;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;19270422731;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-a47181ae07cada5b23d37d5ec41fd3f6e74661f8;;;;;;;;;0.00;
04/01/2022 02:00:45;06/01/2022 02:34:17;16/01/2022 02:34:17;;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;19269812986;approved;accredited;recurring_payment;130.00;-2.52;0.00;0.00;0.00;124.10;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3a584c7c38b305c78908f85e8d7f9163ed25c90e;;;;;;;;;0.00;
05/01/2022 20:42:40;05/01/2022 20:42:42;19/03/2022 20:42:42;;;;;;MLA904051829;Short De Niñas   - C E T -  Justina Negro;5161052643;;19311071327;approved;accredited;regular_payment;2538.00;0.00;0.00;0.00;0.00;2472.01;6;credit_card;0.00;;;;MELI;5161052643;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-e8e9a5e11ab2c48ac4c923a502b59a1ab4d3f6ee;;pending;;;;;;;0.00;
05/01/2022 16:32:45;05/01/2022 16:32:48;15/01/2022 16:32:48;;;;;;;Pago a cuenta CET (01436025 de cliente 1436: TRINIDAD; MARIA VICTORIA (D.N.I.: 54733396));1436025;;19304762388;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3908991153;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7eb648aa4da5dcdc94ba2c04690349cfe053a5bc;;;;;;;;;0.00
05/01/2022 13:07:44;05/01/2022 13:07:47;15/01/2022 13:07:47;;;laposta@telpin.com.ar;;;;Pago a cuenta CET (01134025 de cliente 1134: PASCOT; JUANA (D.N.I.: 46186835));1134025;;19299980794;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3907586228;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3a9d36f91ecf3beb08692cd052c0ed2dbb9d2cc;;;;;;;;;0.00
05/01/2022 07:07:01;05/01/2022 07:07:03;15/01/2022 07:07:03;;;;;;;Pago a cuenta CET (01296025 de cliente 1296: GARGANO; DIEGO (D.N.I.: 24515272));1296025;;19293127464;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;768.56;1;debit_card;0.00;;;;NONE;;3905584782;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-816e6e190abab170e516067fa0383a95a3a51fa7;;;;;;;;;0.00
02/01/2022 17:31:53;05/01/2022 03:03:26;15/01/2022 03:03:26;;;pablowizard@yahoo.com.ar;;CUIT 20236977502;;Hockey Damas 8va Debito Autom;HM89D;;19241741076;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-c21b0497e2457fe29253d261c168ae47213d1221;;;;;;;;;0.00;
04/01/2022 16:31:36;04/01/2022 16:31:36;14/01/2022 16:31:36;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (01150022 de cliente 1150: VEGA; CLARA (D.N.I.: 49726765));1150022;;19282016785;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;3902296099;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e1c8377e88a6856b9c8992a056bb8366ed6d967;;;;;;;;;0.00
04/01/2022 16:31:04;04/01/2022 16:31:04;14/01/2022 16:31:04;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (01150022 de cliente 1150: VEGA; CLARA (D.N.I.: 49726765));1150022;;19282029115;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;3902290975;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-839270167550afcb42b125f26ab73d0ba67f9544;;;;;;;;;0.00
04/01/2022 09:48:41;04/01/2022 09:48:42;14/01/2022 09:48:42;;;;;;;Pago a cuenta CET (00783020 de cliente 783: GARI; MELIAN UMA SALOME (D.N.I.: 50684842));783020;;19272753827;approved;accredited;regular_payment;1000.00;-27.80;0.00;0.00;0.00;946.20;1;credit_card;0.00;;;;NONE;;3899469794;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ab3eb457d958b49ee9cd5c53ee5a5e810a397068;;;;;;;;;0.00
04/01/2022 08:55:44;04/01/2022 08:55:44;14/01/2022 08:55:44;;;;;;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN; PILAR (D.N.I.: 47281225));1149020;;19271929174;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;3899236534;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c5a4113b532585f234a0c16a5ef3198aea310011;;;;;;;;;0.00
04/01/2022 06:10:44;04/01/2022 06:10:45;14/01/2022 06:10:45;;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Hockey Damas Reserva Debito Autom;HDMAMD;;19270525143;approved;accredited;recurring_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-dbe2cc3c1fd48d4f5715aaf782f380fe197bae75;;;;;;;;;0.00;
30/12/2021 06:31:32;04/01/2022 05:04:41;14/01/2022 05:04:41;;;rochi_mda@hotmail.com;;CUIT 27348509026;;Cuota Cet;CCETDEB;;19179033588;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_v1-76a48aebe265d48d9586dc0829d03656da02f1fa;;;;;;;;;0.00;
02/01/2022 04:00:52;04/01/2022 04:43:42;14/01/2022 04:43:42;;;boulanger.juan@gmail.com;;CUIT 20332733215;;Futbol CET +35 Débito Automático;FUT35D;;19234061124;approved;accredited;recurring_payment;800.00;-15.52;0.00;0.00;0.00;763.68;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c37664d618c867785cc5b941a08aa6318ad0ec4;;;;;;;;;0.00;
01/01/2022 17:09:21;04/01/2022 04:42:33;14/01/2022 04:42:33;;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19228508284;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_v1-6b2f87dc0e7af719df9acbf3c848769f1f7ce237;;;;;;;;;0.00;
03/01/2022 14:29:05;03/01/2022 14:29:06;13/01/2022 14:29:06;;;rominamarinaro@gmail.com;;;;Pago a cuenta CET (01189025 de cliente 1189: PASSET LASTRA; AGUSTINA (D.N.I.: 50307644));1189025;;19257077617;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;3895019453;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b5e7c0edb1cd38676f5c0ee1c2df06b73e98943c;;;;;;;;;0.00
03/01/2022 11:35:56;03/01/2022 11:35:59;13/01/2022 11:35:59;;;;;;;Pago a cuenta CET (01161022 de cliente 1161: BONAVITA; JOSEFINA (D.N.I.: 46561824));1161022;;19252917346;approved;accredited;regular_payment;1000.00;-27.80;0.00;0.00;0.00;946.20;1;credit_card;0.00;;;;NONE;;3893688550;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1f0155b2b2df0eaa27cd23d0fb8bc81fa9bef7a8;;;;;;;;;0.00
03/01/2022 11:18:33;03/01/2022 11:18:34;13/01/2022 11:18:34;;;celmartin87@gmail.com;;;;Pago a cuenta CET (00660020 de cliente 660: MARTIN ALONSO; MARIA CELESTE (D.N.I.: 32472653));660020;;19252477946;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;3893555555;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6c93cfd8d00cffdffcbef606d3259570539b1266;;;;;;;;;0.00
03/01/2022 10:19:12;03/01/2022 10:19:13;13/01/2022 10:19:13;;;;;;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO; ELINA (D.N.I.: 31231833));912026;;19251208071;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;3893139658;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-25b9b25d37f6c62c780385f7a9c58da78ddc82ff;;;;;;;;;0.00
03/01/2022 10:10:28;03/01/2022 10:10:29;13/01/2022 10:10:29;;;gabytapetrelli@hotmail.com;;;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI; GABRIELA (D.N.I.: 30832095));1084024;;19251032341;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;3893088324;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-aebb1fcb8c15c4aada4b6c7bb6e26735f1daa394;;;;;;;;;0.00
03/01/2022 09:40:56;03/01/2022 09:41:00;13/01/2022 09:41:00;;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;19250510284;approved;accredited;recurring_payment;1000.00;-27.80;0.00;0.00;0.00;946.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-8342867f587c487ed88bb6be555cacdf3d17c7ec;;;;;;;;;0.00;
03/01/2022 09:33:13;03/01/2022 09:33:16;13/01/2022 09:33:16;;;;;;;Pago a cuenta CET (00990022 de cliente 990: CORRAL; OSCAR JOAQUIN (D.N.I.: 28972351));990022;;19250378520;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3892887382;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1593cbe16fff351e6129a2f0cf1270fff862e231;;;;;;;;;0.00
03/01/2022 09:32:16;03/01/2022 09:32:19;13/01/2022 09:32:19;;;;;;;Pago a cuenta CET (00990022 de cliente 990: CORRAL; OSCAR JOAQUIN (D.N.I.: 28972351));990022;;19250351893;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3892881772;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-41798965d777b305214415237c51c54e6aebd4ff;;;;;;;;;0.00
03/01/2022 09:30:03;03/01/2022 09:30:06;13/01/2022 09:30:06;;;;;;;Pago a cuenta CET (01255023 de cliente 1255: CARRASQUERA; MARIA PAZ (D.N.I.: 44858383));1255023;;19250332235;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3892870416;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6b09e211854522d900617266720b507719ec89d;;;;;;;;;0.00
03/01/2022 09:29:13;03/01/2022 09:29:15;13/01/2022 09:29:15;;;;;;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA; MIA (D.N.I.: 49053331));1368026;;19250308615;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3892865744;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c61d1575aa91c4ccb6d061a43307972d52f6c461;;;;;;;;;0.00
03/01/2022 09:28:14;03/01/2022 09:28:16;13/01/2022 09:28:16;;;;;;;Pago a cuenta CET (01255023 de cliente 1255: CARRASQUERA; MARIA PAZ (D.N.I.: 44858383));1255023;;19250299217;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3892861615;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-76b95e43b9a61c1e6f38be6661a361f52ed5bc13;;;;;;;;;0.00
03/01/2022 09:27:26;03/01/2022 09:27:28;13/01/2022 09:27:28;;;;;;;Pago a cuenta CET (01255023 de cliente 1255: CARRASQUERA; MARIA PAZ (D.N.I.: 44858383));1255023;;19250285398;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3892857796;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9ecd607ee5ed1942423c11249058476103ad2fbb;;;;;;;;;0.00
03/01/2022 07:43:02;03/01/2022 07:43:04;13/01/2022 07:43:04;;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Damas 8va Debito Autom;HM89D;;19249129837;approved;accredited;recurring_payment;1000.00;-27.80;0.00;0.00;0.00;946.20;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b0335562f390a104bf246be3d949e18fde492fa4;;;;;;;;;0.00;
02/01/2022 16:39:23;02/01/2022 16:39:26;12/01/2022 16:39:26;;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;19241045876;approved;accredited;recurring_payment;130.00;-3.61;0.00;0.00;0.00;123.01;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-eb75f3b004fd6c4494346be3a17bd0902d26d9b2;;;;;;;;;0.00;
02/01/2022 11:36:15;02/01/2022 11:36:17;12/01/2022 11:36:17;;;veramendezandrea@gmail.com;;;;Cuota Cet;CCETDEB;;19236635892;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;124.89;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-7f30ae39642278765f43dcbe67c9d473492c3f3f;;;;;;;;;0.00;
02/01/2022 11:31:02;02/01/2022 11:31:04;12/01/2022 11:31:04;;;ro.ing.unlp@gmail.com;;;;Cuota Cet;CCETDEB;;19236566168;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;124.89;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-71dde2740dc9463192bab982bbcbce69ff5904e8;;;;;;;;;0.00;
02/01/2022 10:37:28;02/01/2022 10:37:31;12/01/2022 10:37:31;;;bremdaromano@hotmail.com;;CUIL 27376713895;;Cuota Cet;CCETDEB;;19235784184;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;124.89;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-b817016515f5c16f8f7bbbad8943141ad18e75be;;;;;;;;;0.00;
01/01/2022 19:05:49;01/01/2022 19:05:51;11/01/2022 19:05:51;;;lucia.ferreyraa@hotmail.com;;CUIL 27425684634;;Cuota Cet;CCETDEB;;19229744807;approved;accredited;recurring_payment;130.00;-1.73;0.00;0.00;0.00;124.89;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f3b8d9bab8d54f61eccf807e4e8e9ef2a0cb9606;;;;;;;;;0.00;
29/12/2021 06:31:58;31/12/2021 01:04:51;10/01/2022 00:03:40;;;patricio.oneill@gmail.com;;CUIT 20203309326;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19156446831;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_v1-14df7f0093577644f40bce465d997cad3ee6e6a2;;;;;;;;;0.00;
29/12/2021 06:32:01;31/12/2021 01:04:51;10/01/2022 00:04:24;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;19156450668;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-a2de34c373ac8c7934bb5d26466f81a02cc784d8;;;;;;;;;0.00;
28/12/2021 18:37:16;31/12/2021 01:03:54;10/01/2022 00:03:39;;;hojuma2001@hotmail.com;;CUIT 20280557510;;Cuota Cet;CCETDEB;;19148767091;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-b0229525ae7e113b8ef999a3844092cc0dd41e66;;;;;;;;;0.00;
28/12/2021 14:36:05;31/12/2021 01:03:20;10/01/2022 00:03:47;;;marlucaligari@hotmail.com;;CUIT 27286315882;;Hockey Damas 8va Debito Autom;HM89D;;19143364676;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_v1-4e03c90348e8c90e3748dd723226057e60a44356;;;;;;;;;0.00;
30/12/2021 16:02:20;30/12/2021 16:02:23;09/01/2022 15:04:50;;;julietachaganek@gmail.com;;;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;19190473102;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-d31aa50bb1aa6a16d9c82a8b5b315b50feaf7b7e;;;;;;;;;0.00;
28/12/2021 05:20:26;30/12/2021 04:05:00;09/01/2022 03:07:38;;;ramonsantamarina@telpin.com.ar;;CUIT 20243657572;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19134352043;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_v1-5a13f933c89b0bbc10deed599edc669a41727500;;;;;;;;;0.00;
27/12/2021 20:03:47;30/12/2021 04:04:11;09/01/2022 03:02:16;;;insoportablementediego@hotmail.com;;CUIL 20334531121;;Futbol CET +35 Débito Automático;FUT35D;;19129089821;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_v1-61201ea6d2f0290c951529edf957d790e1ca9da9;;;;;;;;;0.00;
27/12/2021 20:30:23;30/12/2021 04:04:02;09/01/2022 03:02:16;;;jon0509piriz@gmail.com;;CUIL 20369081714;;Cuota Cet;CCETDEB;;19129699825;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-e4d4153d77e12c4d243b6a5f393a3e7d30639c25;;;;;;;;;0.00;
29/12/2021 00:13:30;29/12/2021 00:13:32;07/01/2022 23:14:50;;;nifuunifa@hotmail.com;;;;Pago a cuenta CET (01403025 de cliente 1403: MARQUEZ; ROMINA (D.N.I.: 33546550));1403025;;19154997627;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;980.70;1;debit_card;0.00;;;;NONE;;3866708624;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b0625c36826961286dfb24029c1780cb8dbdbeb0;;;;;;;;;0.00
28/12/2021 17:49:38;28/12/2021 17:49:40;07/01/2022 16:51:40;;;cornejomsoledad@hotmail.com;;CUIT 27227370152;;Cuota Cet;CCETDEB;;19147608792;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_v1-7a799a6eb3a25be7cce6294b9c090acc8f1e71b8;;;;;;;;;0.00;