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);
07/02/2022 09:10:06;07/02/2022 09:10:08;17/02/2022 09:10:08;;;paula@telpin.com.ar;;CUIT 27288646797;;Cuota Cet;CCETDEB;;20021797333;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-cf97ca47e217973836b9d60ea9224119a8af7558;;;;;;;;;0.00;
06/02/2022 20:05:21;06/02/2022 20:05:22;16/02/2022 20:05:22;;;maii_17@hotmail.com;;;;Pago a cuenta CET (01188021 de cliente 1188: IPARRAGUIRRE; MAITE (D.N.I.: 36995092));1188021;;20014543902;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;4102731620;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-51b95ae170618e9f9410a039cbf002e91ec0114a;;;;;;;;;0.00
06/02/2022 18:20:19;06/02/2022 18:20:21;16/02/2022 18:20:21;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (01150022 de cliente 1150: VEGA; CLARA (D.N.I.: 49726765));1150022;;20012617770;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4102199590;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-313af982538673ed763bd483a797b5af2a282a53;;;;;;;;;0.00
06/02/2022 18:19:15;06/02/2022 18:19:17;16/02/2022 18:19:17;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (01385020 de cliente 1385: VEGA; INES (D.N.I.: 54410365));1385020;;20012602621;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;4102195219;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-de316e7f0b5f66cebb3d1c08d0cf8aa71afc0a03;;;;;;;;;0.00
05/02/2022 21:54:15;05/02/2022 21:54:16;15/02/2022 21:54:16;;;;;;;Pago a cuenta CET (00263025 de cliente 263: AVILA; MARIANA CAROLINA (D.N.I.: 27605100));263025;;19998133111;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;4098470982;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a6770dabee5a9d2755d5f4939e4f2ba8381b517c;;;;;;;;;0.00
03/02/2022 09:41:58;05/02/2022 06:05:21;15/02/2022 06:05:21;;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19928798496;approved;accredited;recurring_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-83f09a14b1653c5a758fac99435df6ba24f6ec3d;;;;;;;;;0.00;
03/02/2022 05:02:06;05/02/2022 06:05:13;15/02/2022 06:05:13;;;alvarezbettina0@gmail.com;;CUIT 27243661736;;Cuota Cet;CCETDEB;;19926507616;approved;accredited;recurring_payment;190.00;-3.69;0.00;0.00;0.00;181.37;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-df6ec1b0bd98767695fcf6946ee0c0e444d40561;;;;;;;;;0.00;
02/02/2022 17:31:51;05/02/2022 06:03:47;15/02/2022 06:03:47;;;pablowizard@yahoo.com.ar;;CUIT 20236977502;;Hockey Damas 8va Debito Autom;HM89D;;19916834979;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_v1-1ea0f93b42b54cacec1fab92cff05968ce0f7258;;;;;;;;;0.00;
04/02/2022 12:57:54;04/02/2022 12:57:55;14/02/2022 12:57:55;;;;;;;Pago a cuenta CET (01162026 de cliente 1162: AROLDI; CATALINA (D.N.I.: 46742756));1162026;;19957629329;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;4087012592;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a1827efcdfe08360a2126b582e519247452a25ee;;;;;;;;;0.00
04/02/2022 10:17:30;04/02/2022 10:17:33;14/02/2022 10:17:33;;;;;;;Pago a cuenta CET (01355025 de cliente 1355: CIMA; MARIA (D.N.I.: 50533823));1355025;;19953069490;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;4085630767;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4bc7022bcf426974419b304deb7f684478470292;;;;;;;;;0.00
04/02/2022 08:33:00;04/02/2022 08:33:01;14/02/2022 08:33:01;;;;;;;Pago a cuenta CET (01161022 de cliente 1161: BONAVITA; JOSEFINA (D.N.I.: 46561824));1161022;;19951098813;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4085063288;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-751e4571d364543449af6e49abf277b84f9b21fb;;;;;;;;;0.00
04/02/2022 06:11:08;04/02/2022 06:11:10;14/02/2022 06:11:10;;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Hockey Damas Reserva Debito Autom;HDMAMD;;19949869671;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-fe9bfb5985deb6ec86217903bc3f36e778fade11;;;;;;;;;0.00;
02/02/2022 04:00:51;04/02/2022 03:07:12;14/02/2022 03:07:12;;;boulanger.juan@gmail.com;;CUIT 20332733215;;Futbol CET +35 Débito Automático;FUT35D;;19902937113;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-fd1a4233d07ba29f676283ca307e7761f3606a25;;;;;;;;;0.00;
01/02/2022 17:40:53;04/02/2022 03:04:15;14/02/2022 03:04:15;;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19893347978;approved;accredited;recurring_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-89e1a05c272c3063407e6e8053d3a21b3c5ab35b;;;;;;;;;0.00;
01/02/2022 17:10:10;04/02/2022 03:04:05;14/02/2022 03:04:05;;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19892542891;approved;accredited;recurring_payment;4300.00;-83.42;0.00;0.00;0.00;4104.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-9071b03ad84ff797591fd6e007d706627f7741db;;;;;;;;;0.00;
03/02/2022 14:12:33;03/02/2022 14:12:35;13/02/2022 14:12:35;;;vickych77@yahoo.com.ar;;;;Pago a cuenta CET (01145025 de cliente 1145: REBAINERA; ISABELLA (D.N.I.: 48803379));1145025;;19935216610;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4080573018;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c30dfb595dfbf50b330dcbbf6f83a58c91b3586b;;;;;;;;;0.00
03/02/2022 09:41:11;03/02/2022 09:41:14;13/02/2022 09:41:14;;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;19928789322;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_v1-566768cd7c846cecb8eba610dc20d3fe4e38ea7e;;;;;;;;;0.00;
02/02/2022 16:40:13;02/02/2022 16:40:16;12/02/2022 16:40:16;;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;19915568205;approved;accredited;recurring_payment;190.00;-5.28;0.00;0.00;0.00;179.78;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-582ff6b9a5e6039573a8d88e44d70c5074bf7ce6;;;;;;;;;0.00;
02/02/2022 13:59:07;02/02/2022 13:59:09;12/02/2022 13:59:09;;;laposta@telpin.com.ar;;;;Pago a cuenta CET (01134025 de cliente 1134: PASCOT; JUANA (D.N.I.: 46186835));1134025;;19911985157;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4073969538;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c8a6566510aeecda5cd3952458fb806ca46820df;;;;;;;;;0.00
02/02/2022 11:45:39;02/02/2022 11:45:41;12/02/2022 11:45:41;;;;;;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO; JULIETA (D.N.I.: 37171102));675023;;19908325768;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4072922747;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6b461b7c2d0278e8fde3542d18130244d70c0b45;;;;;;;;;0.00
02/02/2022 11:37:05;02/02/2022 11:37:07;12/02/2022 11:37:07;;;veramendezandrea@gmail.com;;;;Cuota Cet;CCETDEB;;19908104100;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d417745cc61ee6b52f26c33242376dd1271ba72d;;;;;;;;;0.00;
02/02/2022 11:31:20;02/02/2022 11:31:22;12/02/2022 11:31:22;;;ro.ing.unlp@gmail.com;;;;Cuota Cet;CCETDEB;;19907925373;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-87ed29b9ef23b801afb386ae4b1ada27c7817d87;;;;;;;;;0.00;
02/02/2022 11:24:47;02/02/2022 11:24:49;12/02/2022 11:24:49;;;ezepaso@hotmail.com;;;;Pago a cuenta CET (00003022 de cliente 3: PASO; EZEQUIEL (D.N.I.: 21533418));3022;;19907762915;approved;accredited;regular_payment;2000.00;-26.60;0.00;0.00;0.00;1921.40;1;debit_card;0.00;;;;NONE;;4072768125;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-513eeef4aa5744e87eda440212979be8a1d305eb;;;;;;;;;0.00
02/02/2022 10:37:13;02/02/2022 10:37:16;12/02/2022 10:37:16;;;bremdaromano@hotmail.com;;CUIL 27376713895;;Cuota Cet;CCETDEB;;19906579145;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-80a2ab67d086d30973752b0dfa8bec85e4ee499e;;;;;;;;;0.00;
02/02/2022 10:19:54;02/02/2022 10:19:55;12/02/2022 10:19:55;;;;;;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN; PILAR (D.N.I.: 47281225));1149020;;19906218517;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4072326290;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-45f59d799c42658a093f82ef660c3bf9700bad4c;;;;;;;;;0.00
02/02/2022 10:00:01;02/02/2022 10:00:01;12/02/2022 10:00:01;;;;;;;Pago a cuenta CET (01195026 de cliente 1195: VALLONE; LOLA (D.N.I.: 53136918));1195026;;19905785686;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;4072209200;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2c7fae1c75d9df3768476c8a59e14d50358385aa;;;;;;;;;0.00
02/02/2022 05:00:03;02/02/2022 05:00:06;12/02/2022 05:00:06;;;;;;;Pago a cuenta CET (01436025 de cliente 1436: TRINIDAD; MARIA VICTORIA (D.N.I.: 54733396));1436025;;19903035373;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;4071456619;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-233061843eb388c33f2880fdf6871c9da48f3415;;;;;;;;;0.00
02/02/2022 04:58:50;02/02/2022 04:58:52;12/02/2022 04:58:52;;;;;;;Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO; MARIA TRINIDAD (D.N.I.: 29756307));1432023;;19903029572;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;4071456424;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1678ea72e03818cbe55641e5b80c7d9e2d5d8799;;;;;;;;;0.00
01/02/2022 19:05:31;01/02/2022 19:05:34;11/02/2022 19:05:34;;;lucia.ferreyraa@hotmail.com;;CUIL 27425684634;;Cuota Cet;CCETDEB;;19895641979;approved;accredited;recurring_payment;190.00;-2.53;0.00;0.00;0.00;182.53;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-81388ac91daa6ca8b9013fdef3a5264dd645ee3e;;;;;;;;;0.00;
01/02/2022 16:41:00;01/02/2022 16:41:02;11/02/2022 16:41:02;;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19891795687;approved;accredited;recurring_payment;4300.00;-119.54;0.00;0.00;0.00;4068.66;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-cb09a55ade846d717aaaa5ba55cdbce9b2fab410;;;;;;;;;0.00;
01/02/2022 16:30:31;01/02/2022 16:30:32;11/02/2022 16:30:32;;;;;;;Pago a cuenta CET (01449026 de cliente 1449: PISANO ; EMMA (D.N.I.: 48639867));1449026;;19891550837;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4068068671;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-39895615fdb9f512c33cae5d4f46d9f570a753d4;;;;;;;;;0.00
01/02/2022 15:21:25;01/02/2022 15:21:27;11/02/2022 15:21:27;;;;;;;Pago a cuenta CET (01384023 de cliente 1384: MANEYRO; LUCIANO (D.N.I.: 35799940));1384023;;19889969285;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;768.56;1;debit_card;0.00;;;;NONE;;4067613349;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fbc7d3c3175b8b755ede8d6b370438a92f6178;;;;;;;;;0.00
01/02/2022 13:43:55;01/02/2022 13:43:57;11/02/2022 13:43:57;;;martincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota CET Anual;CCETDEBA;;19887604394;approved;accredited;recurring_payment;1300.00;-17.29;0.00;0.00;0.00;1248.91;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-3e0ea4970465b825aea4a1c91253af35003ca147;;;;;;;;;0.00;
01/02/2022 13:43:03;01/02/2022 13:43:05;11/02/2022 13:43:05;;;Mpmartincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;19887576514;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_v1-2bcb59294786448f0e93a68c9c316c198036f529;;;;;;;;;0.00;
01/02/2022 13:16:59;01/02/2022 13:17:01;11/02/2022 13:17:01;;;;;;;Pago a cuenta CET (00942025 de cliente 942: ALTIERI; ELENA MARIA (D.N.I.: 29040296));942025;;19886908420;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;4066687188;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7c97b5f9a3a7a32cfb04fa988212d81de6a02433;;;;;;;;;0.00
01/02/2022 12:04:58;01/02/2022 12:04:58;11/02/2022 12:04:58;;;;;;;Pago a cuenta CET (01425025 de cliente 1425: CORREA; ALENKA (D.N.I.: 54410362));1425025;;19884909068;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;4066074001;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e8a13495d0ed9f68326463fccdfbbc35407f7cfe;;;;;;;;;0.00
01/02/2022 11:59:05;01/02/2022 11:59:07;11/02/2022 11:59:07;;;;;;;Pago a cuenta CET (01296025 de cliente 1296: GARGANO; DIEGO (D.N.I.: 24515272));1296025;;19884733343;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;768.56;1;debit_card;0.00;;;;NONE;;4066027445;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-640cddb2ad1554c32fe06e4d4543a429e6253da1;;;;;;;;;0.00
01/02/2022 11:57:02;01/02/2022 11:57:03;11/02/2022 11:57:03;;;;;;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI; MARIA LAURA (D.N.I.: 25041255));1043022;;19884672711;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;4066009638;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4d93e53fce348c98b3aad933453756d675c27d57;;;;;;;;;0.00
29/01/2022 06:32:04;01/02/2022 04:19:45;11/02/2022 04:19:45;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;19820039481;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_v1-7fbf8fc8e01161e8c583fde75662c36be2cb714d;;;;;;;;;0.00;
28/01/2022 18:36:38;01/02/2022 04:18:36;11/02/2022 04:18:36;;;hojuma2001@hotmail.com;;CUIT 20280557510;;Cuota Cet;CCETDEB;;19811593670;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_v1-171810873c122f7282edddafc8f5184db8eb1cab;;;;;;;;;0.00;
29/01/2022 06:32:01;01/02/2022 04:17:15;11/02/2022 04:17:15;;;patricio.oneill@gmail.com;;CUIT 20203309326;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19820040446;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-f1840d2e2f6ae7cbc7330db58229c965e2a4d24c;;;;;;;;;0.00;
28/01/2022 14:35:46;01/02/2022 04:16:00;11/02/2022 04:16:00;;;marlucaligari@hotmail.com;;CUIT 27286315882;;Hockey Damas 8va Debito Autom;HM89D;;19805857938;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-d3a0edceb1c27459ef1c75d43a99b7b590cf0d91;;;;;;;;;0.00;
28/01/2022 05:07:09;01/02/2022 04:05:58;11/02/2022 04:05:58;;;ramonsantamarina@telpin.com.ar;;CUIT 20243657572;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19796761097;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_v1-830d41614cb36bcd51c78d1cc92291f6198bc31;;;;;;;;;0.00;
27/01/2022 20:30:42;01/02/2022 04:04:28;11/02/2022 04:04:28;;;jon0509piriz@gmail.com;;CUIL 20369081714;;Cuota Cet;CCETDEB;;19791991529;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_v1-3c2907b90f98ee3d23b7459ecb71455a8a696fe3;;;;;;;;;0.00;
27/01/2022 20:03:41;01/02/2022 04:04:24;11/02/2022 04:04:24;;;insoportablementediego@hotmail.com;;CUIL 20334531121;;Futbol CET +35 Débito Automático;FUT35D;;19791351661;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_v1-5ff245ef3140de94e09d9999144e0f9b77228744;;;;;;;;;0.00;
31/01/2022 11:12:20;31/01/2022 11:12:21;10/02/2022 11:12:21;;;;;;;Pago a cuenta CET (01408024 de cliente 1408: RINCON; AGUSTINA (D.N.I.: 48564379));1408024;;19860368312;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;4058827227;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-58af5b49f4094e73fe2a844d09735a6fd0caa856;;;;;;;;;0.00
30/01/2022 16:02:32;30/01/2022 16:02:34;09/02/2022 16:02:34;;;julietachaganek@gmail.com;;;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;19848032244;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_v1-93158f337bc7160f1f710bdd19f18365e76dbfb2;;;;;;;;;0.00;
30/01/2022 07:01:27;30/01/2022 07:01:29;09/02/2022 07:01:29;;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;19840975712;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-b1e572cbd4005c7b36f20386e7405e469287fd30;;;;;;;;;0.00;
26/01/2022 12:05:04;29/01/2022 23:32:48;08/02/2022 23:32:48;;;maferstrinati@hotmail.com;;;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19759210895;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-c15d39734fb54a86af7cf42c75c4f0d13990705f;;;;;;;;;0.00;
26/01/2022 12:03:10;29/01/2022 23:32:48;08/02/2022 23:32:48;;;maferstronati@hotmail.com;;CUIT 23217706734;;Cuota Cet;CCETDEB;;19759182489;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_v1-1dae9bd009aab44ad36ba3a2576b3dd5e20aa1ab;;;;;;;;;0.00;
29/01/2022 18:41:43;29/01/2022 18:41:45;08/02/2022 18:41:45;;;;;;;Pago a cuenta CET (01085021 de cliente 1085: DOMINGUEZ; JOSEFINA (D.N.I.: 40025603));1085021;;19833200449;approved;accredited;regular_payment;9500.00;-126.35;0.00;0.00;0.00;9126.65;1;debit_card;0.00;;;;NONE;;4051720098;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6f2bd53f630fe8d0b728f65a3d1c3ac139ac6226;;;;;;;;;0.00
28/01/2022 20:36:03;28/01/2022 20:36:04;07/02/2022 20:36:04;;;;;;;Pago a cuenta CET (01293020 de cliente 1293: JARAK; MAGALI (D.N.I.: 50143505));1293020;;19814577005;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;4046827690;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5299f01ed81321ca9018a6afbb8e104f0f8980d9;;;;;;;;;0.00
28/01/2022 13:09:27;28/01/2022 13:09:29;07/02/2022 13:09:29;;;cornejomsoledad@hotmail.com;;CUIT 27227370152;;Cuota Cet;CCETDEB;;19803844848;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_v1-614a6f0e38a27c1ccd97af9cec2b39389b0663fc;;;;;;;;;0.00;
26/01/2022 11:03:54;28/01/2022 03:35:19;07/02/2022 02:39:28;;;marbosqueplaya075@gmail.com;;;;Hockey Damas Reserva Debito Autom;HDMAMD;;19757795422;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-b221a68d996888dabfa926823ed4d0e262736f51;;;;;;;;;0.00;
27/01/2022 17:00:31;27/01/2022 17:00:31;06/02/2022 16:05:16;;;flavia799rojas@gmail.com;;CUIL 27334464534;;Cuota Cet;CCETDEB;;19787009286;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_v1-385fb777be948a997fa5007aef400c3815da5b78;;;;;;;;;0.00;
27/01/2022 01:50:40;27/01/2022 01:50:40;06/02/2022 00:54:07;;;decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;19774785220;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_v1-6794fff1a7ceb024fcb90242b99e910d9415be32;;;;;;;;;0.00;
26/01/2022 23:28:50;26/01/2022 23:28:52;05/02/2022 22:31:05;;;;;;;Pago a cuenta CET (00818022 de cliente 818: VEGA CASANOVA; VICTORIA (D.N.I.: 9924370637));818022;;19773687654;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;4035465175;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b7e5688235e35daa718deded6cd4a295ad007abc;;;;;;;;;0.00
26/01/2022 13:06:08;26/01/2022 13:06:10;05/02/2022 12:08:37;;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;19760710233;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-a3d2ee52e820009a4faa78123f280a3f16a0bca;;;;;;;;;0.00;
26/01/2022 12:30:24;26/01/2022 12:30:27;05/02/2022 11:36:59;;;agustinferraro_@hotmail.com;;CUIT 20273570153;;Hockey Damas 8va Debito Autom;HM89D;;19759826428;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_v1-1bb57a6a09b774ef10bbce0093d6e59272be398c;;;;;;;;;0.00;
26/01/2022 08:52:43;26/01/2022 08:52:45;05/02/2022 07:55:34;;;;;;;Pago a cuenta CET (00732021 de cliente 732: ROSSI; MELINA (D.N.I.: 28769055));732021;;19755498539;approved;accredited;regular_payment;300.00;-3.99;0.00;0.00;0.00;288.21;1;debit_card;0.00;;;;NONE;;4030372766;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-89a4afbb05007c92a46ba25c974cbc4308bd4857;;;;;;;;;0.00
26/01/2022 08:51:02;26/01/2022 08:51:04;05/02/2022 07:55:38;;;;;;;Pago a cuenta CET (00732021 de cliente 732: ROSSI; MELINA (D.N.I.: 28769055));732021;;19755485164;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;4030367793;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c6c17cca11e6c81e13fd8fbd24e51312c0907170;;;;;;;;;0.00
25/01/2022 16:52:55;25/01/2022 16:52:57;04/02/2022 15:56:03;;;cocamax3@hotmail.com;;;;Pago a cuenta CET (01142020 de cliente 1142: PADRON; DELFINA (D.N.I.: 47088174));1142020;;19744515996;approved;accredited;regular_payment;4350.00;-26.54;0.00;0.00;0.00;4210.36;1;account_money;0.00;;;;NONE;;4027418535;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-11952c7ba988e1ed7895212583ba79019e7c8738;;;;;;;;;0.00
24/01/2022 11:03:12;24/01/2022 11:03:13;03/02/2022 10:05:00;;;;;;;Pago a cuenta CET (00752025 de cliente 752: NEMAN; RENATA (D.N.I.: 47452846));752025;;19715837411;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;4019448002;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f2f5254baf8806efa6ad3585638264d6c7f2f905;;;;;;;;;0.00
24/01/2022 08:37:36;24/01/2022 08:37:38;03/02/2022 07:38:06;;;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;