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);
24/01/2022 08:37:36;24/01/2022 08:37:38;03/02/2022 08:37:38;;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas Reserva Debito Autom;HDMAMD;;19713333310;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-f334eb735d69745293c7a1b5821bfcccb4d86eea;;;;;;;;;0.00;
23/01/2022 14:35:36;23/01/2022 14:35:38;02/02/2022 14:35:38;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Cuota Cet;CCETDEB;;19702633192;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-a7d0789f51663009c22b84e6e6e9b630ca14c9b3;;;;;;;;;0.00;
23/01/2022 12:23:11;23/01/2022 12:23:11;02/02/2022 12:23:11;;;;;;;Pago a cuenta CET (00636033 de cliente 636: DALTON; IARA (D.N.I.: 42677933));636033;;19700383368;approved;accredited;regular_payment;1000.00;-27.80;0.00;0.00;0.00;946.20;1;digital_currency;0.00;;;;NONE;;4015319939;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c4fdabcbfc1c5d5bb1354e5b686e2530e58b799d;;;;;;;;;0.00
23/01/2022 10:02:02;23/01/2022 10:02:02;02/02/2022 10:02:02;;;casasdemar@hotmail.com;;CUIT 30717442179;;Cuota Cet;CCETDEB;;19698089483;approved;accredited;recurring_payment;130.00;-0.79;0.00;0.00;0.00;125.83;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-c3bc64a0a2878ff39ec78aeacfdc6cd0875d0847;;;;;;;;;0.00;
23/01/2022 08:45:24;23/01/2022 08:45:25;02/02/2022 08:45:25;;;;;;;Pago a cuenta CET (01336023 de cliente 1336: DALTON; MARTINA (D.N.I.: 45988646));1336023;;19697344831;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;4014683073;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-97afec06e5de097e1e8615e42bf7b93db30cce26;;;;;;;;;0.00
23/01/2022 05:06:03;23/01/2022 05:06:06;02/02/2022 05:06:06;;;jimena.elias@yahoo.com.ar;;CUIT 23270089704;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19696596884;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_v1-9310630f1219ece25a6abc8ee928493466b46c6f;;;;;;;;;0.00;
22/01/2022 12:09:08;22/01/2022 12:09:10;01/02/2022 12:09:10;;;nauticaconejo1@hotmail.com;;CUIT 20170137427;;Hockey No Federadas 5ta 6ta 7ma Debito Autom;HNF567D;;19680989739;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-a818652a7b01d5f1798f5c4ef002b548277a47a8;;;;;;;;;0.00;
22/01/2022 10:37:42;22/01/2022 10:37:43;01/02/2022 10:37:43;;;eugeniaestrugo@gmail.com;;CUIT 27255677891;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;19678882150;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_v1-711e3a9aa0171a9eb8270f2f254c968977a74419;;;;;;;;;0.00;
22/01/2022 10:14:22;22/01/2022 10:14:23;01/02/2022 10:14:23;;;;;;;Pago a cuenta CET (01124022 de cliente 1124: PARIZZI; MAXIMILIANO DANIEL (D.N.I.: 37201510));1124022;;19678401266;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4839.50;1;account_money;0.00;;;;NONE;;4009865193;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-33eba443a3095725676099e16dc4e5a8feeaddaf;;;;;;;;;0.00
22/01/2022 07:41:41;22/01/2022 07:41:44;01/02/2022 07:41:44;;;1decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;19676554056;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-bb868a085fe0d4588ef41f96a1c406856ab36532;;;;;;;;;0.00;
21/01/2022 16:33:23;21/01/2022 16:33:25;31/01/2022 16:33:25;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;19664587907;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-c3eb44cf5e92880dbe9955684a22652b6a34226;;;;;;;;;0.00;
21/01/2022 08:10:33;21/01/2022 08:10:35;31/01/2022 08:10:35;;;mossiadrian2@gmail.com;;CUIT 20229875168;;Cuota Cet;CCETDEB;;19653911606;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_v1-1a8e2278637a8ff0bf96ee5b0694e975524e389b;;;;;;;;;0.00;
18/01/2022 13:07:40;21/01/2022 04:03:33;31/01/2022 04:03:33;;;belenbeltrachini@gmail.com;;CUIT 27259905112;;Hockey Damas 8va Debito Autom;HM89D;;19594140944;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_v1-9e8e4f668a4a96d8a8def2860faabacdd26fa281;;;;;;;;;0.00;
20/01/2022 12:18:19;20/01/2022 12:18:21;30/01/2022 12:18:21;;;delfipassetlastra@gmail.com;;;;Pago a cuenta CET (00690026 de cliente 690: PASSET LASTRA; DELFINA (D.N.I.: 40721449));690026;;19636426390;approved;accredited;regular_payment;2400.00;-46.56;0.00;0.00;0.00;2291.04;1;credit_card;0.00;;;;NONE;;3998452758;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2071ede570b019817e53408d5180ffbec4c806ce;;;;;;;;;0.00
17/01/2022 17:31:35;20/01/2022 02:33:14;30/01/2022 02:33:14;;;silvinamoltedo@gmail.com;;CUIL 27244709376;;Cuota Cet;CCETDEB;;19578183845;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-f4db93c9a54ae875cbb4c4822ccecaba573873c5;;;;;;;;;0.00;
17/01/2022 13:45:03;20/01/2022 02:32:50;30/01/2022 02:32:50;;;salustriemiliano@hotmail.com;;CUIL 20305329267;;Futbol CET +35 Débito Automático;FUT35D;;19573071437;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_v1-800eeece7679de8418172b0a92b53864beba5ea4;;;;;;;;;0.00;
19/01/2022 12:37:26;19/01/2022 12:37:28;29/01/2022 12:37:28;;;anakarinadearmas@gmail.com;;CUIT 27272039785;;Cuota Cet;CCETDEB;;19615055660;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-c9554e47ddb3d17d4d4c9cdbf498240bcdc87611;;;;;;;;;0.00;
19/01/2022 12:36:55;19/01/2022 12:36:57;29/01/2022 12:36:57;;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;19615059039;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_v1-74b11974a763f342978133df44d694c57d2ef233;;;;;;;;;0.00;
19/01/2022 08:43:20;19/01/2022 08:43:21;29/01/2022 08:43:21;;;;;;;Pago a cuenta CET (00827021 de cliente 827: CHAIN CUPOLO; MICAELA LUCIANA (D.N.I.: 49162566));827021;;19610162809;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;3991403142;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5f94bb0fa4ab1a856fbfe5bcf02d2bbddfe610af;;;;;;;;;0.00
17/01/2022 06:02:21;19/01/2022 01:03:44;29/01/2022 01:03:44;;;carpinteriamatias@yahoo.com.ar;;CUIT 20218268170;;Cuota Cet;CCETDEB;;19565555813;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-f3e33d05249cb3c47103807a5055f66ccd8c908f;;;;;;;;;0.00;
16/01/2022 16:06:41;19/01/2022 01:02:58;29/01/2022 01:02:58;;;victoriallobet@hotmail.com;;CUIT 23359039034;;BONODEBITO;BONODEBITO;;19556939303;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_v1-8d6a96df84e6e5458dbc179d1fca5665c9c4163;;;;;;;;;0.00;
16/01/2022 16:07:31;19/01/2022 01:02:57;29/01/2022 01:02:57;;;victoriallobet@hotmail.com;;CUIT 23359039034;;Cuota Cet;CCETDEB;;19556945633;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_v1-1ec8f9af4629dc9f68f07866c70d80fdb409dd43;;;;;;;;;0.00;
18/01/2022 16:07:13;18/01/2022 16:07:13;28/01/2022 16:07:13;;;constanzabasaldua@hotmail.com;;CUIL 27378473298;;Cuota Cet;CCETDEB;;19598010869;approved;accredited;recurring_payment;130.00;-0.79;0.00;0.00;0.00;125.83;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-cf18ee776d8e908786c22e90024424e1d6b44c69;;;;;;;;;0.00;
18/01/2022 10:23:25;18/01/2022 10:23:27;28/01/2022 10:23:27;;;;;;;Pago a cuenta CET (01148023 de cliente 1148: AYALA; LUIS ALBERTO (D.N.I.: 34255741));1148023;;19590346458;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3985892306;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a9a47943c84f7b646fdf1d1cbd49404fec449ae;;;;;;;;;0.00
14/01/2022 13:09:21;18/01/2022 04:05:26;28/01/2022 04:05:26;;;mlezama@telpin.com.ar;;CUIL 27239707497;;Hockey Damas Reserva Debito Autom;HDMAMD;;19511778473;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-bfe7188ff7536ecfc0d3f40ffdab8f8090b11573;;;;;;;;;0.00;
14/01/2022 09:02:52;18/01/2022 04:04:53;28/01/2022 04:04:53;;;serguio6@hotmail.com;;CUIL 20317298359;;Cuota Cet;CCETDEB;;19505968383;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_v1-8494966ab241734d20695cc6d4cc10711fa3b636;;;;;;;;;0.00;
14/01/2022 08:35:24;18/01/2022 04:04:52;28/01/2022 04:04:52;;;p.bahl@hotmail.com;;CUIL 27275479034;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;19505604433;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_v1-9a66b83eb2519d9815d22fbe42f73086731a0bc5;;;;;;;;;0.00;
13/01/2022 15:03:55;18/01/2022 04:03:25;28/01/2022 04:03:25;;;schaumeyer2claudio@hotmail.com;;CUIL 20260885562;;Cuota Cet;CCETDEB;;19491801359;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_v1-46e9c99cbcdb827e2b07ed163a8e587aea9911ce;;;;;;;;;0.00;
13/01/2022 12:32:07;18/01/2022 04:03:13;28/01/2022 04:03:13;;;gabriela_romina@hotmail.com;;CUIL 23297347764;;Cuota Cet;CCETDEB;;19488345645;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-ecbe41f8a52c6ad9ce336245f91cb15cce96849e;;;;;;;;;0.00;
17/01/2022 14:36:28;17/01/2022 14:36:30;27/01/2022 14:36:30;;;mariaalejandrahourcade@hotmail.com;;;;Cuota Cet;CCETDEB;;19574196867;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_v1-6e2d88b34962ea2118107326f4305eb33c2b3c28;;;;;;;;;0.00;
17/01/2022 14:11:27;17/01/2022 14:11:28;27/01/2022 14:11:28;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA; VALERIA (D.N.I.: 42649072));633023;;19573685668;approved;accredited;regular_payment;1000.00;-27.80;0.00;0.00;0.00;946.20;1;credit_card;0.00;;;;NONE;;3981205724;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4f8aeee07907f6669c301ddad281733580fbb228;;;;;;;;;0.00
17/01/2022 14:10:36;17/01/2022 14:10:38;27/01/2022 14:10:38;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA; BELEN (D.N.I.: 40677171));673024;;19573668669;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3981201228;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4ff8dea0585402cead1cdbb81ff01aa24cc3385b;;;;;;;;;0.00
17/01/2022 13:44:30;17/01/2022 13:44:32;27/01/2022 13:44:32;;;;;;;Pago a cuenta CET (01386024 de cliente 1386: PANDOLFI; FRANCISCA (D.N.I.: 48980710));1386024;;19573054599;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;3981022237;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1982f7fdd4bf97de89225034f18b2e47314603f0;;;;;;;;;0.00
17/01/2022 13:42:32;17/01/2022 13:42:32;27/01/2022 13:42:32;;;;;;;Pago a cuenta CET (01264022 de cliente 1264: PANDOLFI; JULIANA (D.N.I.: 46569671));1264022;;19573023156;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;3981006755;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-854d93e3fb5eee6912ab10816213460439040c8b;;;;;;;;;0.00
17/01/2022 13:41:53;17/01/2022 13:41:53;27/01/2022 13:41:53;;;;;;;Pago a cuenta CET (01264022 de cliente 1264: PANDOLFI; JULIANA (D.N.I.: 46569671));1264022;;19573012120;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;3981002420;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8e97789e0d0eb35a15422475e210af17f3be19b6;;;;;;;;;0.00
17/01/2022 13:18:00;17/01/2022 13:18:01;27/01/2022 13:18:01;;;;;;;Pago a cuenta CET (01295021 de cliente 1295: CONGE VILLASBOA; BLANCA ESTHER (D.N.I.: 94313389));1295021;;19572474226;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;3980827373;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e067dbeaf4ffe92998b9fc7df856ecb58fd73764;;;;;;;;;0.00
17/01/2022 12:44:44;17/01/2022 12:44:44;27/01/2022 12:44:44;;;veritogonzalez.correo@gmail.com;;;;Pago a cuenta CET (00663022 de cliente 663: ALGIERI; LOLA (D.N.I.: 47333457));663022;;19571623736;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;3980569869;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ca8510ab8765f75a3eb06e9af817796170c8a2b2;;;;;;;;;0.00
17/01/2022 11:19:00;17/01/2022 11:19:01;27/01/2022 11:19:01;;;;;;;Pago a cuenta CET (01421023 de cliente 1421: IMAS; VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;19569440569;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;3979937637;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fbb9209165fed8673f3b249511089e13946dfa1b;;;;;;;;;0.00
17/01/2022 11:06:36;17/01/2022 11:06:37;27/01/2022 11:06:37;;;;;;;Pago a cuenta CET (01473025 de cliente 1473: SANZA; PAZ (D.N.I.: 53387471));1473025;;19569202874;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;3979856118;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-27cc33e2859352407911ae68695df93f469217d4;;;;;;;;;0.00
17/01/2022 11:06:18;17/01/2022 11:06:19;27/01/2022 11:06:19;;;mrossetti@telpin.com.ar;;;;Pago a cuenta CET (01273021 de cliente 1273: ROSSETTI; MARCOS (D.N.I.: 22171845));1273021;;19569213337;approved;accredited;regular_payment;1000.00;-19.40;0.00;0.00;0.00;954.60;1;credit_card;0.00;;;;NONE;;3979851929;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9c0b6e0f364857b1b690aefc5251c6e0cd351027;;;;;;;;;0.00
17/01/2022 10:35:31;17/01/2022 10:35:36;27/01/2022 10:35:36;;;ventas@hiperlimpieza.com.ar;;CUIT 27260748071;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19568529552;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_v1-60d4b6535c59859173e2fb70a8a75f0ffa078105;;;;;;;;;0.00;
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 04:34:17;;;mirnadice4@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 04:34:11;;;1mirnadice4@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 04:34:16;;;mirnadice4@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 03:34:23;;;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 00:03:37;;;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 00:03:25;;;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 00:03:26;;;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 11:09:21;;;;;;;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 00:33:20;;;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;
11/01/2022 16:33:18;11/01/2022 16:33:19;21/01/2022 15:35:09;;;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 12:41:21;;;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 12:02:54;;;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;
10/01/2022 23:03:00;10/01/2022 23:03:03;20/01/2022 22:06:23;;;;;;;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 21:24:53;;;;;;;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 19:59:39;;;;;;;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 15:09:28;;;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 14:35:52;;;;;;;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 12:03:58;;;;;;;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 09:13:55;;;;;;;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 09:04:13;;;;;;;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 08:58:28;;;;;;;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 08:39:35;;;;;;;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 03:34:09;;;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;