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);
14/02/2022 05:34:06;14/02/2022 05:34:08;24/02/2022 05:34:08;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;20186534705;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-d31596208fe7265d10c885c52e8eef4dbbfc464;;;;;;;;;0.00;
14/02/2022 05:33:42;14/02/2022 05:33:44;24/02/2022 05:33:44;;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;20186536486;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-c01cc1f8be52498960cb5896046b545c3c40c6f4;;;;;;;;;0.00;
14/02/2022 05:33:10;14/02/2022 05:33:12;24/02/2022 05:33:12;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;20186536229;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-f13d3b9b6e67ae9c4464bfb5fb964f7f054935a1;;;;;;;;;0.00;
14/02/2022 04:33:28;14/02/2022 04:33:30;24/02/2022 04:33:30;;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20186438487;approved;accredited;recurring_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-7ab0cadf21a00d36cc0c91297071fe2a3930bbef;;;;;;;;;0.00;
13/02/2022 23:31:47;13/02/2022 23:31:48;23/02/2022 23:31:48;;;;;;;Pago a cuenta CET (01389022 de cliente 1389: LUJAN AVENDA¿O; MATIAS MIGUEL (D.N.I.: 54669804));1389022;;20184903057;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;4149808487;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e8dced67ce76a1156f6367ad7d896ef793dee475;;;;;;;;;0.00
13/02/2022 11:03:39;13/02/2022 11:03:39;23/02/2022 11:03:39;;;;;;;Pago a cuenta CET (01336023 de cliente 1336: DALTON; MARTINA (D.N.I.: 45988646));1336023;;20171959529;approved;accredited;regular_payment;1000.00;-27.80;0.00;0.00;0.00;946.20;1;digital_currency;0.00;;;;NONE;;4146400631;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-832f1a32757ebaaa8d6e5c491fd17228694b67b;;;;;;;;;0.00
12/02/2022 20:26:13;12/02/2022 20:26:15;22/02/2022 20:26:15;;;alecossu@gmail.com;;;;Pago a cuenta CET (01403025 de cliente 1403: MARQUEZ; ROMINA (D.N.I.: 33546550));1403025;;20163824122;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4144430724;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-45bda0f800ced18bd1fd95f15548a670b8499f15;;;;;;;;;0.00
10/02/2022 02:01:22;12/02/2022 14:33:57;22/02/2022 14:33:57;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20095347207;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_v1-4b93c37c973a390d7300483ea9094a367c1cf09e;;;;;;;;;0.00;
09/02/2022 19:17:50;12/02/2022 14:33:15;22/02/2022 14:33:15;;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;20088318247;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-f76ed58e1160ac49bb8f7efe6b9456056c5bf4c9;;;;;;;;;0.00;
09/02/2022 13:31:54;12/02/2022 14:32:46;22/02/2022 14:32:46;;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;20079260209;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_v1-7b94eebe8739b11285f13aa80949783d79f94002;;;;;;;;;0.00;
09/02/2022 13:06:04;12/02/2022 14:32:46;22/02/2022 14:32:46;;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Cuota Cet;CCETDEB;;20078483674;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-fa77578cece0ae9eb6ec7113ce998939f5de5b53;;;;;;;;;0.00;
12/02/2022 13:19:34;12/02/2022 13:19:36;22/02/2022 13:19:36;;;;;;;Pago a cuenta CET (00913022 de cliente 913: CABANILLAS PIZZUTI; STEFANIA (D.N.I.: 48290952));913022;;20154252273;approved;accredited;regular_payment;2150.00;-28.60;0.00;0.00;0.00;2065.50;1;debit_card;0.00;;;;NONE;;4141853380;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7adeac9aa2a0670a00cd8b7973deb5ee3c476a4f;;;;;;;;;0.00
12/02/2022 13:17:54;12/02/2022 13:17:56;22/02/2022 13:17:56;;;;;;;Pago a cuenta CET (01466020 de cliente 1466: CABANILLAS PIZZUTI; GIULIANA (D.N.I.: 51144439));1466020;;20154197572;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;4141840558;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3a14a01d20ab7d555721d774d4bbeb08f44e251;;;;;;;;;0.00
11/02/2022 16:41:25;11/02/2022 16:41:26;21/02/2022 16:41:26;;;anayan@live.com.ar;;CUIT 27218083507;;Cuota Cet;CCETDEB;;20134814335;approved;accredited;recurring_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-cbee1a62724cdeb63c27b51b025a9cc2298d1663;;;;;;;;;0.00;
11/02/2022 15:08:41;11/02/2022 15:08:43;21/02/2022 15:08:43;;;;;;;Pago a cuenta CET (01381025 de cliente 1381: DEVRIENT; FRANCINA (D.N.I.: 46633417));1381025;;20132517667;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4136083047;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-25023bdc144e81a10f02327513b203b3f2ca6330;;;;;;;;;0.00
11/02/2022 13:34:55;11/02/2022 13:34:58;21/02/2022 13:34:58;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;20130250886;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_v1-9f6ac3b67572b1973754a51625df2e3626211c40;;;;;;;;;0.00;
11/02/2022 13:03:21;11/02/2022 13:03:24;21/02/2022 13:03:24;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Hockey Damas 8va Debito Autom;HM89D;;20129358986;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-b891963fa6df43231a37e34feafc650f2dcc23d8;;;;;;;;;0.00;
10/02/2022 20:34:22;10/02/2022 20:34:24;20/02/2022 20:34:24;;;cocamax3@hotmail.com;;CUIT 20165571771;;Hockey 5ta 6ta 7ma San Bernardo Debito Autom;HSB567D;;20116273035;approved;accredited;recurring_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f3ec559075ed0a1e0367d06013bbf171bc44c3db;;;;;;;;;0.00;
10/02/2022 20:08:56;10/02/2022 20:08:59;20/02/2022 20:08:59;;;;;;;Pago a cuenta CET (00672021 de cliente 672: SUAD; ANABELLA CECILIA (D.N.I.: 26539756));672021;;20115635108;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4130976917;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-12a302a57acb74070cc0f8578f1c4ffd723060ee;;;;;;;;;0.00
10/02/2022 19:20:31;10/02/2022 19:20:34;20/02/2022 19:20:34;;;;;;;Pago a cuenta CET (01421023 de cliente 1421: IMAS; VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;20114249691;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;4130547372;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-262855ae6f7e59ddbd20c805922aeaa47cb2cda5;;;;;;;;;0.00
10/02/2022 17:33:53;10/02/2022 17:33:54;10/03/2022 17:33:54;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5252993147;;20111188149;approved;accredited;regular_payment;1400.00;0.00;0.00;0.00;0.00;1363.60;9;credit_card;0.00;;;;MELI;5252993147;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-cb1af876715a5e0e19f30e40214e29465fbc1daf;;;;;;;;;0.00;
08/02/2022 07:02:49;10/02/2022 03:04:49;20/02/2022 03:04:49;;;carina_fortunato@hotmail.com;;CUIT 27308860286;;Hockey Damas Reserva Debito Autom;HDMAMD;;20045523596;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_v1-1f1219f33b1084c5a92984e292dba5d15342ca8c;;;;;;;;;0.00;
07/02/2022 15:06:45;10/02/2022 03:03:38;20/02/2022 03:03:38;;;elapascu@hotmail.com;;CUIT 23312318334;;Cuota Cet;CCETDEB;;20030736209;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_v1-11e5eef295e993def1b76e7840297367f15df967;;;;;;;;;0.00;
09/02/2022 17:35:07;09/02/2022 17:35:09;19/02/2022 17:35:09;;;;;;;Pago a cuenta CET (00632020 de cliente 632: ECHEVERRIA; INES (D.N.I.: 49321811));632020;;20085363099;approved;accredited;regular_payment;8800.00;-117.04;0.00;0.00;0.00;8454.16;1;debit_card;0.00;;;;NONE;;4122484013;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9706dc0c2eca846aecaa2bb2cd526b11fd816a84;;;;;;;;;0.00
09/02/2022 17:02:30;09/02/2022 17:02:31;19/02/2022 17:02:31;;;rominamarinaro@gmail.com;;;;Pago a cuenta CET (01189025 de cliente 1189: PASSET LASTRA; AGUSTINA (D.N.I.: 50307644));1189025;;20084433663;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4122267570;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4686da2a711893424584ce50b6ffb8f07bb779e0;;;;;;;;;0.00
09/02/2022 15:42:42;09/02/2022 15:42:44;19/02/2022 15:42:44;;;edalcetegaray@gmail.com;;;;Pago a cuenta CET (00677022 de cliente 677: ALCETEGARAY; PILAR (D.N.I.: 46272731));677022;;20082516084;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2386.50;1;credit_card;0.00;;;;NONE;;4121750633;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f6fcf1fb4ae8b6664f982a766cf2f36009cca79d;;;;;;;;;0.00
09/02/2022 15:39:34;09/02/2022 15:39:34;19/02/2022 15:39:34;;;;;;;Pago a cuenta CET (00351025 de cliente 351: RODRIGUEZ; SARITA ANA MARIA ADELA (D.N.I.: 23643825));351025;;20082427453;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;4121730563;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-26adaa2bcefaeeaeadb82e280576caa2fe3b0cc1;;;;;;;;;0.00
09/02/2022 14:08:08;09/02/2022 14:08:11;19/02/2022 14:08:11;;;romiferpao@hotmail.com;;CUIL 27239005883;;Cuota Cet;CCETDEB;;20080156442;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_v1-6466a9f1c1e31d8790a77e5100aa3de08ec297d;;;;;;;;;0.00;
09/02/2022 11:20:54;09/02/2022 11:20:56;19/02/2022 11:20:56;;;;;;;Pago a cuenta CET (00996026 de cliente 996: ARANA; SERGIO DANIEL (D.N.I.: 31729835));996026;;20075359707;approved;accredited;regular_payment;1000.00;-13.30;0.00;0.00;0.00;960.70;1;debit_card;0.00;;;;NONE;;4119763931;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-42d0f9ed53130dbc97bc590a2d0fc4cd58eecce3;;;;;;;;;0.00
07/02/2022 11:31:39;09/02/2022 01:34:36;19/02/2022 01:34:36;;;veronica@dopazojauregui.com.ar;;CUIL 27350841941;;Cuota Cet;CCETDEB;;20024922714;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-dbab42cf55ab831259fc420e179882830ab53954;;;;;;;;;0.00;
07/02/2022 08:41:42;09/02/2022 01:34:25;19/02/2022 01:34:25;;;alquileres@rociomarini.com.ar;;CUIT 23318994064;;Cuota Cet;CCETDEB;;20021362471;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-d386e55f85216c39b5dce603a449acf61a34d0b6;;;;;;;;;0.00;
08/02/2022 16:53:33;08/02/2022 16:53:35;18/02/2022 16:53:35;;;;;;;Pago a cuenta CET (00906022 de cliente 906: TRIA VARGAS; VALERIA BEATRIZ (D.N.I.: 33148901));906022;;20058817478;approved;accredited;regular_payment;10000.00;-133.00;0.00;0.00;0.00;9607.00;1;debit_card;0.00;;;;NONE;;4115235202;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-44f282e7d65365c5624e44a4976edab9d20900d3;;;;;;;;;0.00
08/02/2022 07:01:22;08/02/2022 07:01:24;18/02/2022 07:01:24;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;20045517927;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-e58f4ed28323856e3772f8a70df49bdc725cb087;;;;;;;;;0.00;
08/02/2022 07:00:57;08/02/2022 07:00:59;18/02/2022 07:00:59;;;mmd06@cema.edu.ar;;CUIT 27216148571;;Cuota Cet;CCETDEB;;20045512792;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-d8354fe5d526660ca59e2daf26b007a8b25272fb;;;;;;;;;0.00;
05/02/2022 15:10:51;08/02/2022 03:49:52;18/02/2022 03:49:52;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19988194986;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_v1-51c999e6362100f93b6ca6f0755c9b8e07cb1b52;;;;;;;;;0.00;
05/02/2022 05:04:17;08/02/2022 03:49:33;18/02/2022 03:49:33;;;marcos_pinamar@hotmail.com;;;;Cuota Cet;CCETDEB;;19977087748;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_v1-6680a2cb4d60ce1ba71c388218fcf90c06b333b8;;;;;;;;;0.00;
05/02/2022 03:00:47;08/02/2022 03:47:14;18/02/2022 03:47:14;;;hojuma2001@hotmail.com;;CUIT 20280557510;;Hockey Varones 1ra Debito Autom;HVARD;;19976653877;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_v1-8407bf4eec18fef2a741a61f45ed1f1e666569d6;;;;;;;;;0.00;
04/02/2022 08:01:19;08/02/2022 03:38:12;18/02/2022 03:38:12;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19950693464;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_v1-1d4036ae1cd066b0fc9be4b01eb3ef8ce5e0dcf5;;;;;;;;;0.00;
04/02/2022 08:42:27;08/02/2022 03:37:56;18/02/2022 03:37:56;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19951236367;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_v1-711b47fd3abc0de7f519cdbd6ae714b46cdf67e;;;;;;;;;0.00;
04/02/2022 16:08:51;08/02/2022 03:37:51;18/02/2022 03:37:51;;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;19962760122;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_v1-90c51554fc51a591bd5533c5ba851e517abdf126;;;;;;;;;0.00;
04/02/2022 07:39:54;08/02/2022 03:36:41;18/02/2022 03:36:41;;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;19950478616;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-b574e191ba2828c392773c08d3965e539fdbfcc0;;;;;;;;;0.00;
04/02/2022 02:00:57;08/02/2022 03:36:24;18/02/2022 03:36:24;;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;19949121410;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-f74ed0050e339eecd20782cf0329e22dad199cdc;;;;;;;;;0.00;
04/02/2022 05:39:44;08/02/2022 03:36:14;18/02/2022 03:36:14;;;verogarrone@hotmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;19949780434;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-fcfae7ad0ab9b953519f2c5223710fd91e14f3f0;;;;;;;;;0.00;
08/02/2022 00:26:44;08/02/2022 00:26:44;18/02/2022 00:26:44;;;;;;;Pago a cuenta CET (00752025 de cliente 752: NEMAN; RENATA (D.N.I.: 47452846));752025;;20043767656;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4111121978;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f39219481a02610abb5b2a6813ff8592d6b29fa7;;;;;;;;;0.00
07/02/2022 21:44:53;07/02/2022 21:44:55;17/02/2022 21:44:55;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA; BELEN (D.N.I.: 40677171));673024;;20041365765;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4110425634;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-9fd0987bdb15f709fd1b44da6f910f423ce9b429;;;;;;;;;0.00
07/02/2022 21:43:07;07/02/2022 21:43:09;17/02/2022 21:43:09;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA; VALERIA (D.N.I.: 42649072));633023;;20041327939;approved;accredited;regular_payment;4300.00;-119.54;0.00;0.00;0.00;4068.66;1;credit_card;0.00;;;;NONE;;4110414529;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e9513123f6bc95190f00abc4206096c62ec077d1;;;;;;;;;0.00
07/02/2022 20:16:16;07/02/2022 20:16:18;17/02/2022 20:16:18;;;;;;;Pago a cuenta CET (00783020 de cliente 783: GARI; MELIAN UMA SALOME (D.N.I.: 50684842));783020;;20039140972;approved;accredited;regular_payment;1000.00;-27.80;0.00;0.00;0.00;946.20;1;credit_card;0.00;;;;NONE;;4109761065;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1d8f06b9fb28e86833bcb51937a65a8fb329b139;;;;;;;;;0.00
07/02/2022 17:00:49;07/02/2022 17:00:51;17/02/2022 17:00:51;;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;20033587778;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_v1-915c7f72af0bf2c1ec014284717c6fa4352632e;;;;;;;;;0.00;
07/02/2022 16:14:15;07/02/2022 16:14:16;17/02/2022 16:14:16;;;;;;;Pago a cuenta CET (01125026 de cliente 1125: PIEROTTI; MATEO (D.N.I.: 44903632));1125026;;20032408154;approved;accredited;regular_payment;1350.00;-8.24;0.00;0.00;0.00;1306.66;1;account_money;0.00;;;;NONE;;4107833918;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ac544871f56e8e91dd6cec095e3129ef1360dab;;;;;;;;;0.00
07/02/2022 14:14:43;07/02/2022 14:14:45;17/02/2022 14:14:45;;;;;;;Pago a cuenta CET (00906022 de cliente 906: TRIA VARGAS; VALERIA BEATRIZ (D.N.I.: 33148901));906022;;20029447424;approved;accredited;regular_payment;10.00;-0.13;0.00;0.00;0.00;9.61;1;debit_card;0.00;;;;NONE;;4106985838;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b4237bb795bc3ff5e113f9edcd801f7f977ac0bb;;;;;;;;;0.00
07/02/2022 14:03:55;07/02/2022 14:03:58;17/02/2022 14:03:58;;;gabytapetrelli@hotmail.com;;;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI; GABRIELA (D.N.I.: 30832095));1084024;;20029150569;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;768.56;1;debit_card;0.00;;;;NONE;;4106906248;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1ac1bc9f27b5162062710c10b023e037ca0b1f29;;;;;;;;;0.00
07/02/2022 13:45:05;07/02/2022 13:45:06;17/02/2022 13:45:06;;;;;;;Pago a cuenta CET (01474022 de cliente 1474: TIRANTE; DANIEL (D.N.I.: 33230345));1474022;;20028679544;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;774.32;1;account_money;0.00;;;;NONE;;4106753708;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d4c9dfc1e70444403ed652c1940e3650cd868a03;;;;;;;;;0.00
07/02/2022 13:16:49;07/02/2022 13:16:50;17/02/2022 13:16:50;;;;;;;Pago a cuenta CET (01295021 de cliente 1295: CONGE VILLASBOA; BLANCA ESTHER (D.N.I.: 94313389));1295021;;20027906996;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;4106519752;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-631c9bfe07fb8d3bbbc59abc647f93fa9ffc8ec5;;;;;;;;;0.00
07/02/2022 12:39:34;07/02/2022 12:39:34;17/02/2022 12:39:34;;;amigliucci3@gmail.com;;;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI; ADRIANA FLAVIA (D.N.I.: 17200517));725021;;20026884018;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;4106195629;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-67fa007d758264b946f3ab183642e47c2f1bc57c;;;;;;;;;0.00
07/02/2022 12:37:16;07/02/2022 12:37:17;17/02/2022 12:37:17;;;celmartin87@gmail.com;;;;Pago a cuenta CET (00660020 de cliente 660: MARTIN ALONSO; MARIA CELESTE (D.N.I.: 32472653));660020;;20026803441;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4106176812;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-69fef3e68f8952bd96b3a9c761118e2961b7e3dd;;;;;;;;;0.00
07/02/2022 11:42:52;07/02/2022 11:42:53;17/02/2022 11:42:53;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (00684022 de cliente 684: BUSTILLO; CATALINA (D.N.I.: 47011148));684022;;20025251296;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4105716174;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cf40492744071bdf2f2dc802d3e037d66ad98233;;;;;;;;;0.00
07/02/2022 11:40:12;07/02/2022 11:40:13;17/02/2022 11:40:13;;;mpaezdg@gmail.com;;;;Pago a cuenta CET (01168022 de cliente 1168: BUSTILLO; CLARA (D.N.I.: 53522753));1168022;;20025174444;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;967.90;1;account_money;0.00;;;;NONE;;4105691985;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8c93087d3073c5efe62242a4f9c04c5ba10ce37c;;;;;;;;;0.00
07/02/2022 10:55:41;07/02/2022 10:55:42;17/02/2022 10:55:42;;;;;;;Pago a cuenta CET (01357026 de cliente 1357: GABRIELLI; MARCELO (D.N.I.: 17333807));1357026;;20023993949;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;774.32;1;account_money;0.00;;;;NONE;;4105347606;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-99298ab7634508dbf9b21c8323e41defb7daea28;;;;;;;;;0.00
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 07:35:59;;;;;;;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 05:13:35;;;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 02:08:11;;;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 02:04:46;;;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 02:04:41;;;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 13:15:04;;;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 08:45:59;;;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 15:43:46;;;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 10:51:25;;;;;;;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 10:40:47;;;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 10:36:28;;;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 10:26:36;;;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 09:39:10;;;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 09:20:56;;;;;;;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 09:04:11;;;;;;;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 04:04:21;;;;;;;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 18:13:21;;;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 15:44:31;;;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 15:37:02;;;;;;;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 14:28:12;;;;;;;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 12:45:02;;;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 12:43:56;;;martincarrasquera@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 12:21:55;;;;;;;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 11:05:14;;;;;;;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 10:59:31;;;;;;;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 10:59:59;;;;;;;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
31/01/2022 11:12:20;31/01/2022 11:12:21;10/02/2022 10:18:27;;;;;;;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