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);
16/01/2022 21:06:11;16/01/2022 21:06:13;26/01/2022 21:06:13;;;;;;;Pago a cuenta CET (01159023 de cliente 1159: GRIECO; MORENA (D.N.I.: 47182493));1159023;;19561678031;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3977799123;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d8e58cf1bde397aba530732b870df60171b7ad97;;;;;;;;;0.00
16/01/2022 21:04:30;16/01/2022 21:04:32;26/01/2022 21:04:32;;;;;;;Pago a cuenta CET (01159023 de cliente 1159: GRIECO; MORENA (D.N.I.: 47182493));1159023;;19561646277;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3977787384;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-711b0a9ef7dadb1406ac42783a80c93b85c6708c;;;;;;;;;0.00
16/01/2022 15:04:51;16/01/2022 15:04:51;26/01/2022 15:04:51;;;stetita01@gmail.com;;CUIL 27307444599;;Hockey Damas 8va Debito Autom;HM89D;;19556055837;approved;accredited;recurring_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-875f3a90cdabab71cc3eb0ff66dcdcdd4d8b3956;;;;;;;;;0.00;
16/01/2022 11:39:00;16/01/2022 11:39:02;26/01/2022 11:39:02;;;alecossu@gmail.com;;;;Pago a cuenta CET (01403025 de cliente 1403: MARQUEZ; ROMINA (D.N.I.: 33546550));1403025;;19552511233;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3975393073;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7106489bdebb308e378ebd038b300013a9d99699;;;;;;;;;0.00
15/01/2022 00:19:24;15/01/2022 00:19:25;25/01/2022 00:19:25;;;;;;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO; MARIA TRINIDAD (D.N.I.: 29756307));1432023;;19526544928;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;3968712799;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-39e219e4494d5425ce3e7aa894f4beb15701c41a;;;;;;;;;0.00
14/01/2022 12:41:33;14/01/2022 12:41:34;24/01/2022 12:41:34;;;cocamax3@hotmail.com;;;;Pago a cuenta CET (01142020 de cliente 1142: PADRON; DELFINA (D.N.I.: 47088174));1142020;;19511038231;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3871.60;1;account_money;0.00;;;;NONE;;3964214506;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-73573f9b96644e19f1b10ec21bb070cc251ff543;;;;;;;;;0.00
14/01/2022 05:34:03;14/01/2022 05:34:05;24/01/2022 05:34:05;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;19504455574;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_v1-8435a0ff9b311ef3985ab424b1b418db426bed4d;;;;;;;;;0.00;
14/01/2022 05:33:37;14/01/2022 05:33:39;24/01/2022 05:33:39;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;19504451624;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-b09e93f593ef8b1151ce7a0e99f4c026361034bb;;;;;;;;;0.00;
14/01/2022 05:33:01;14/01/2022 05:33:03;24/01/2022 05:33:03;;;3mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;19504456119;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_v1-6c530136e2294df75337d29d5b621fceebae289a;;;;;;;;;0.00;
14/01/2022 04:33:18;14/01/2022 04:33:20;24/01/2022 04:33:20;;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19504346292;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-ce941f367244d5ecc3c351d1ff7a2df60815f1f7;;;;;;;;;0.00;
11/01/2022 20:30:30;14/01/2022 01:03:58;24/01/2022 01:03:58;;;parizzias@hotmail.com;;CUIT 27324235065;;Cuota Cet;CCETDEB;;19454708557;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_v1-81fea00e11ae53646de5d69546da643a4b7c9dc2;;;;;;;;;0.00;
11/01/2022 08:11:40;14/01/2022 01:03:26;24/01/2022 01:03:26;;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;19438330491;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_v1-498a0bd27b94599bca3d3fac60d0d9078e05dd42;;;;;;;;;0.00;
10/01/2022 19:31:53;14/01/2022 01:03:14;24/01/2022 01:03:14;;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;19430505934;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_v1-8b5b1dcc23ffaed7b9efb05f4cb6ed5a9781d945;;;;;;;;;0.00;
12/01/2022 12:06:59;12/01/2022 12:07:00;22/01/2022 12:07:00;;;;;;;Pago a cuenta CET (00658021 de cliente 658: CHAVARRIA; PAULA ALEJANDRA (D.N.I.: 30832067));658021;;19465320335;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2743.98;1;credit_card;0.00;;;;NONE;;3951447832;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4d09775b9f90cb084c6d78e770d1877c2990168a;;;;;;;;;0.00
10/01/2022 02:01:21;12/01/2022 01:34:22;22/01/2022 01:34:22;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19411259923;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-d50fe3f5580b300ae688688873eda8918857e443;;;;;;;;;0.00;
09/01/2022 18:31:41;12/01/2022 01:33:50;22/01/2022 01:33:50;;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;19404458015;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_v1-6f34ca5851441242107a188d658758b1b0731c07;;;;;;;;;0.00;
09/01/2022 13:32:08;12/01/2022 01:33:33;22/01/2022 01:33:33;;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;19399602413;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_v1-44ff42fdf8c27152642e4f35091ee7340e73a5dd;;;;;;;;;0.00;
09/01/2022 13:05:51;12/01/2022 01:33:31;22/01/2022 01:33:31;;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Cuota Cet;CCETDEB;;19399089687;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_v1-9e30594e3c47159977e09260575ab96413a7331c;;;;;;;;;0.00;
11/01/2022 16:33:18;11/01/2022 16:33:19;21/01/2022 16:33:19;;;ventas@hiperlimpieza.com.ar;;CUIT 27260748071;;Cuota CET Anual;CCETDEBA;;19449088526;approved;accredited;recurring_payment;1300.00;-7.93;0.00;0.00;0.00;1258.27;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-fe47f73a44cd468513caa9382985e91feaa5b08e;;;;;;;;;0.00;
11/01/2022 13:35:02;11/01/2022 13:35:05;21/01/2022 13:35:05;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;19445217182;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-c53753de1cc2e574cd801348b0acb0716e55a5e;;;;;;;;;0.00;
11/01/2022 13:03:26;11/01/2022 13:03:29;21/01/2022 13:03:29;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Hockey Damas 8va Debito Autom;HM89D;;19444456272;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-e76120d476c5e2a5a2d15647ddab0aeb77e062d;;;;;;;;;0.00;
08/01/2022 14:04:16;11/01/2022 03:38:35;21/01/2022 03:38:35;;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Damas 8va Debito Autom;HM89D;;19378960832;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_v1-110dd98d41d82cf530f950a8540258ec699abb64;;;;;;;;;0.00;
08/01/2022 07:03:00;11/01/2022 03:37:57;21/01/2022 03:37:57;;;carina_fortunato@hotmail.com;;CUIT 27308860286;;Hockey Damas Reserva Debito Autom;HDMAMD;;19370425095;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_v1-251833001d21de0af53486ecd6908c0654e6b49c;;;;;;;;;0.00;
07/01/2022 15:06:27;11/01/2022 03:36:58;21/01/2022 03:36:58;;;elapascu@hotmail.com;;CUIT 23312318334;;Cuota Cet;CCETDEB;;19354155369;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_v1-3e45da1828b9e0b3ca37da309b420b94cce6bccf;;;;;;;;;0.00;
07/01/2022 11:31:45;11/01/2022 03:36:36;21/01/2022 03:36:36;;;veronica@dopazojauregui.com.ar;;CUIL 27350841941;;Cuota Cet;CCETDEB;;19348044722;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-ee0c57d9fad310967548f14dbda6bd0db2aa99fd;;;;;;;;;0.00;
07/01/2022 08:41:33;11/01/2022 03:36:26;21/01/2022 03:36:26;;;alquileres@rociomarini.com.ar;;CUIT 23318994064;;Cuota Cet;CCETDEB;;19344097344;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_v1-916b2cc019793d7d38b3abaeea8e8eea8a63abed;;;;;;;;;0.00;
05/01/2022 05:04:45;11/01/2022 03:34:22;21/01/2022 03:34:22;;;marcos_pinamar@hotmail.com;;;;Cuota Cet;CCETDEB;;19292722315;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_v1-3fa2f34eb6a1579acc770f774a49ce0d0cb77c7e;;;;;;;;;0.00;
03/01/2022 05:01:50;11/01/2022 03:34:06;21/01/2022 03:34:06;;;alvarezbettina0@gmail.com;;CUIT 27243661736;;Cuota Cet;CCETDEB;;19248597843;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-be96654735188b16a0ab1ddecec668c424d43d34;;;;;;;;;0.00;
10/01/2022 23:03:00;10/01/2022 23:03:03;20/01/2022 23:03:03;;;;;;;Pago a cuenta CET (01389022 de cliente 1389: LUJAN AVENDA¿O; MATIAS MIGUEL (D.N.I.: 54669804));1389022;;19435178078;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3943061284;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b4fb4a0e04d7f49e5ceae06579cccfae7b4855c0;;;;;;;;;0.00
10/01/2022 22:24:49;10/01/2022 22:24:51;20/01/2022 22:24:51;;;;;;;Pago a cuenta CET (00996026 de cliente 996: ARANA; SERGIO DANIEL (D.N.I.: 31729835));996026;;19434520496;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3942855974;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-17a0dafb54598b95e2e823442382f5d988f09e25;;;;;;;;;0.00
10/01/2022 20:58:43;10/01/2022 20:58:46;20/01/2022 20:58:46;;;;;;;Pago a cuenta CET (01355025 de cliente 1355: CIMA; MARIA (D.N.I.: 50533823));1355025;;19432726417;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3942273456;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d07cdd960b96de714f761c4f176812c5f5f4b781;;;;;;;;;0.00
10/01/2022 20:55:38;10/01/2022 20:55:41;20/01/2022 20:55:41;;;;;;;Pago a cuenta CET (01355025 de cliente 1355: CIMA; MARIA (D.N.I.: 50533823));1355025;;19432643696;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3942249569;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f9a940f45e8e9b69efb952bd8057d7f712231945;;;;;;;;;0.00
10/01/2022 16:05:32;10/01/2022 16:05:36;20/01/2022 16:05:36;;;anival@gmail.com;;;;Pago a cuenta CET (00988023 de cliente 988: SERRA; ANIBAL (D.N.I.: 26671103));988023;;19425158447;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3940056871;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4d21c6c50a7e96d5011d020eed06e298c3289925;;;;;;;;;0.00
10/01/2022 15:32:42;10/01/2022 15:32:42;20/01/2022 15:32:42;;;;;;;Pago a cuenta CET (01449026 de cliente 1449: PISANO ; EMMA (D.N.I.: 48639867));1449026;;19424325995;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;3939841485;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-33f4cddc640b9d86ace8a5ba178203cb75042373;;;;;;;;;0.00
10/01/2022 13:02:13;10/01/2022 13:02:15;20/01/2022 13:02:15;;;;;;;Pago a cuenta CET (01188021 de cliente 1188: IPARRAGUIRRE; MAITE (D.N.I.: 36995092));1188021;;19420521418;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3938707702;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-64f068f29993fc1c32172f15ab711b8121ac828c;;;;;;;;;0.00
10/01/2022 10:10:45;10/01/2022 10:10:47;20/01/2022 10:10:47;;;;;;;Pago a cuenta CET (01195026 de cliente 1195: VALLONE; LOLA (D.N.I.: 53136918));1195026;;19415461991;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3937218319;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4d87ac44f5dc1f35a1c0cff72778f5427a328353;;;;;;;;;0.00
10/01/2022 10:01:10;10/01/2022 10:01:11;20/01/2022 10:01:11;;;;;;;Pago a cuenta CET (01474022 de cliente 1474: TIRANTE; DANIEL (D.N.I.: 33230345));1474022;;19415282411;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;774.32;1;account_money;0.00;;;;NONE;;3937149648;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8c2ab6d81f07c92981d3a5e22535e3506b4a3f48;;;;;;;;;0.00
10/01/2022 09:56:21;10/01/2022 09:56:22;20/01/2022 09:56:22;;;;;;;Pago a cuenta CET (01425025 de cliente 1425: CORREA; ALENKA (D.N.I.: 54410362));1425025;;19415176380;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;3937121134;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ea0ab6ef58f9afb9992733dc7b3ce9e285c2ce3c;;;;;;;;;0.00
10/01/2022 09:38:55;10/01/2022 09:38:58;20/01/2022 09:38:58;;;;;;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI; ADRIANA FLAVIA (D.N.I.: 17200517));725021;;19414795155;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3937020636;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e9520160b3e60204006b8e533ef0910bb12fd373;;;;;;;;;0.00
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 08:13:39;;;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 02:03:23;;;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 02:04:06;;;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 11:48:59;;;;;;;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 10:04:50;;;;;;;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 01:38:06;;;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 01:37:34;;;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 01:37:54;;;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 01:33:02;;;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 01:33:14;;;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 15:34:37;;;;;;;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 12:09:32;;;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 06:06:58;;;;;;;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
04/01/2022 16:31:36;04/01/2022 16:31:36;14/01/2022 15:34:35;;;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 15:36:33;;;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 08:50:51;;;;;;;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 07:57:57;;;;;;;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 05:12:17;;;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;
03/01/2022 14:29:05;03/01/2022 14:29:06;13/01/2022 13:30:14;;;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 10:37:40;;;;;;;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 10:20:44;;;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 09:18:16;;;;;;;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 09:13:18;;;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 08:45:03;;;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 08:33:55;;;;;;;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 08:35:28;;;;;;;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 08:32:47;;;;;;;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 08:28:07;;;;;;;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 08:30:36;;;;;;;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 08:28:13;;;;;;;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 06:43:32;;;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;