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);
25/06/2023 15:04:57;25/06/2023 15:05:00;05/07/2023 15:05:00;;;nestorfariasss@gmail.com;;CUIL 20228945855;;Cuota Cet;CCETDEB;;59776440833;approved;accredited;recurring_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/06/2023 11:22:00;25/06/2023 11:22:01;05/07/2023 11:22:01;;;;;;;Pago a cuenta CET (01594023 de cliente 1594: COPES; LUCIANO (D.N.I.: 31554580));1594023;;59862067142;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;10037177845;;;;;;;;;;;;0.00
25/06/2023 00:06:44;25/06/2023 00:06:46;05/07/2023 00:06:46;;;andinarojo@yahoo.com.ar;;CUIT 27277695966;;Hockey Damas 8va Debito Autom;HM89D;;59853579090;approved;accredited;recurring_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
24/06/2023 11:07:38;24/06/2023 11:07:38;04/07/2023 11:07:38;;;;;;;Pago a cuenta CET (01558011 de cliente 1558: RIPA; ARIADNA DENISE (D.N.I.: 52113961));1558011;;59821033244;approved;accredited;regular_payment;1990.00;-12.14;0.00;0.00;0.00;1965.92;1;account_money;0.00;;;;NONE;;10019995612;;;;;;;;;;;;0.00
24/06/2023 08:34:31;24/06/2023 08:34:32;04/07/2023 08:34:32;;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas Reserva Debito Autom;HDMAMD;;59723198373;approved;accredited;recurring_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
23/06/2023 20:56:09;23/06/2023 20:56:10;03/07/2023 20:56:10;;;emilianopiana@hotmail.com;;CUIT 20269590638;;Pago a cuenta CET (00090023 de cliente 90: PIANA; EMILIANO (D.N.I.: 26959063));90023;;59711821687;approved;accredited;regular_payment;4000.00;-24.40;0.00;0.00;0.00;3951.60;1;account_money;0.00;;;;NONE;;10011680031;;;;;;;;;;;;0.00
23/06/2023 18:09:11;23/06/2023 18:09:11;03/07/2023 18:09:11;;;benitezrumildo182@gmail.com;;CUIT 20949274285;;Cuota Cet;CCETDEB;;59795890586;approved;accredited;recurring_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
23/06/2023 10:02:15;23/06/2023 10:02:16;03/07/2023 10:02:16;;;casasdemar@hotmail.com;;CUIT 30717442179;;Cuota Cet;CCETDEB;;59680360113;approved;accredited;recurring_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
23/06/2023 09:42:44;23/06/2023 09:42:45;03/07/2023 09:42:45;;;;;;;Pago a cuenta CET (01709020 de cliente 1709: DELDELIAN; CLARA (D.N.I.: 55989107));1709020;;59679579105;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;9997590116;;;;;;;;;;;;0.00
22/06/2023 22:02:26;22/06/2023 22:02:28;02/07/2023 22:02:28;;;alebertani80@gmail.com;;CUIL 27286425475;;Hockey Damas 8va Debito Autom;HM89D;;59761963996;approved;accredited;recurring_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
22/06/2023 19:36:46;22/06/2023 19:36:47;02/07/2023 19:36:47;;;;;;;Pago a cuenta CET (01646016 de cliente 1646: GUI�AZU; FLORENCIA (D.N.I.: 35793440));1646016;;59663874373;approved;accredited;regular_payment;2060.00;-12.57;0.00;0.00;0.00;2035.07;1;account_money;0.00;;;;NONE;;9989178587;;;;;;;;;;;;0.00
22/06/2023 17:04:00;22/06/2023 17:04:01;02/07/2023 17:04:01;;;pablo.m.durante@gmail.com;;CUIT 20229150473;;Cuota Cet;CCETDEB;;59748052180;approved;accredited;recurring_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
22/06/2023 13:20:54;22/06/2023 13:20:56;02/07/2023 13:20:56;;;nicolasagustin@hotmail.com;;CUIT 20250960345;;Pago a cuenta CET (01629024 de cliente 1629: LOPEZ; JULIETA ELENA (D.N.I.: 52646739));1629024;;59738701754;approved;accredited;regular_payment;7500.00;-208.50;0.00;0.00;0.00;7246.50;1;credit_card;0.00;;;;NONE;;9982465484;;;;;;;;;;;;0.00
22/06/2023 12:03:35;22/06/2023 12:03:37;02/07/2023 12:03:37;;;nauticaconejo1@hotmail.com;;CUIT 20170137427;;Hockey No Federadas 5ta 6ta 7ma Debito Autom;HNF567D;;59642987821;approved;accredited;recurring_payment;7500.00;-208.50;0.00;0.00;0.00;7246.50;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
22/06/2023 10:34:00;22/06/2023 10:34:01;02/07/2023 10:34:01;;;eugeniaestrugo@gmail.com;;CUIT 27255677891;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;59730808924;approved;accredited;recurring_payment;14000.00;-389.20;0.00;0.00;0.00;13526.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
22/06/2023 10:06:16;22/06/2023 10:06:18;02/07/2023 10:06:18;;;manuela_kabobel@hotmail.com;;CUIT 27308324880;;Cuota Cet;CCETDEB;;59729620950;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
22/06/2023 10:01:03;22/06/2023 10:01:05;02/07/2023 10:01:05;;;natalia.boisselier@osde.com.ar;;CUIL 27308927720;;Pago a cuenta CET (00669026 de cliente 669: BOISSELIER; NATALIA (D.N.I.: 30892772));669026;;59729429592;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;9977044999;;;;;;;;;;;;0.00
22/06/2023 09:49:50;22/06/2023 09:49:52;02/07/2023 09:49:52;;;florenciacanepa2007@hotmail.com;;CUIT 27278808322;;Pago a cuenta CET (01692024 de cliente 1692: CANEPA; FLORENCIA (D.N.I.: 27880832));1692024;;59728973606;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7017.75;1;debit_card;0.00;;;;NONE;;9976869283;;;;;;;;;;;;0.00
22/06/2023 07:37:02;22/06/2023 07:37:04;02/07/2023 07:37:04;;;1decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;59634020649;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/06/2023 16:33:03;21/06/2023 16:33:05;01/07/2023 16:33:05;;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;59703548878;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/06/2023 11:54:47;21/06/2023 11:54:48;01/07/2023 11:54:48;;;;;;;Pago a cuenta CET (01591025 de cliente 1591: GIMENEZ; MATIAS (D.N.I.: 39342150));1591025;;59599812941;approved;accredited;regular_payment;12000.00;-73.20;0.00;0.00;0.00;11854.80;1;account_money;0.00;;;;NONE;;9959713293;;;;;;;;;;;;0.00
21/06/2023 10:07:11;21/06/2023 10:07:13;01/07/2023 10:07:13;;;mariajoselucero02@gmail.com;;CUIT 27251338855;;Pago a cuenta CET (01195026 de cliente 1195: VALLONE; LOLA (D.N.I.: 53136918));1195026;;59595250671;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9957526023;;;;;;;;;;;;0.00
21/06/2023 10:05:16;21/06/2023 10:05:17;01/07/2023 10:05:17;;;lilianarolleri@hotmail.com;; ;;Cuota Cet;CCETDEB;;59595151657;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/06/2023 09:37:05;21/06/2023 09:37:07;01/07/2023 09:37:07;;;;;;;Pago a cuenta CET (01717022 de cliente 1717: BIESHEUVEL; LEYNI (D.N.I.: 55021821));1717022;;59685218674;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;9958254018;;;;;;;;;;;;0.00
21/06/2023 07:02:03;23/06/2023 01:33:49;03/07/2023 01:33:49;;;marielacoran@gmail.com;;CUIT 27232365477;;Cuota Cet;CCETDEB;;59590667847;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
20/06/2023 21:13:00;20/06/2023 21:13:02;30/06/2023 21:13:02;;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;59583687769;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
20/06/2023 20:01:29;20/06/2023 20:01:32;30/06/2023 20:01:32;;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;59580838163;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
20/06/2023 19:06:45;20/06/2023 19:06:46;30/06/2023 19:06:46;;;maricetindel@gmail.com;;CUIL 27945943136;;Cuota Cet;CCETDEB;;59578584319;approved;accredited;recurring_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
19/06/2023 20:43:06;19/06/2023 20:43:08;29/06/2023 20:43:08;;;;;;;Pago a cuenta CET (01687011 de cliente 1687: MONTIEL; JUAN (D.N.I.: 36899435));1687011;;59545083161;approved;accredited;regular_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;9935261753;;;;;;;;;;;;0.00
19/06/2023 20:42:18;19/06/2023 20:42:20;29/06/2023 20:42:20;;;;;;;Pago a cuenta CET (01687020 de cliente 1687: MONTIEL; JUAN (D.N.I.: 36899435));1687020;;59545064545;approved;accredited;regular_payment;4000.00;-53.20;0.00;0.00;0.00;3922.80;1;debit_card;0.00;;;;NONE;;9935244251;;;;;;;;;;;;0.00
19/06/2023 18:04:30;19/06/2023 18:04:33;29/06/2023 18:04:33;;;cinemarina@gmail.com;;CUIT 27272177894;;Cuota Cet;CCETDEB;;59628505028;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
19/06/2023 14:08:52;19/06/2023 14:08:54;29/06/2023 14:08:54;;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;59619655824;approved;accredited;recurring_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
19/06/2023 14:08:39;19/06/2023 14:08:41;29/06/2023 14:08:41;;;vickych77@yahoo.com.ar;;CUIT 27257908726;;Cuota Cet;CCETDEB;;59529504471;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
19/06/2023 14:04:26;19/06/2023 14:04:26;29/06/2023 14:04:26;;;decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;59619479066;approved;accredited;recurring_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
19/06/2023 12:48:33;19/06/2023 12:48:33;29/06/2023 12:48:33;;;;;;;Pago a cuenta CET (01483021 de cliente 1483: BURAK; EZEQUIEL DAVID (D.N.I.: 34789518));1483021;;59526316857;approved;accredited;regular_payment;6500.00;-39.65;0.00;0.00;0.00;6421.35;1;account_money;0.00;;;;NONE;;9926749515;;;;;;;;;;;;0.00
19/06/2023 12:34:44;19/06/2023 12:34:46;29/06/2023 12:34:46;;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;59615902658;approved;accredited;recurring_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
18/06/2023 21:05:43;18/06/2023 21:05:45;28/06/2023 21:05:45;;;ganrielasandramurua@gmail.com;;CUIT 20145273251;;Cuota Cet;CCETDEB;;59510236993;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
18/06/2023 19:50:46;18/06/2023 19:50:49;28/06/2023 19:50:49;;;avilahnos@hotmail.com;;CUIT 27276051003;;Pago a cuenta CET (00263025 de cliente 263: AVILA; MARIANA CAROLINA (D.N.I.: 27605100));263025;;59597518892;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9919881600;;;;;;;;;;;;0.00
18/06/2023 17:05:23;18/06/2023 17:05:25;28/06/2023 17:05:25;;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Hockey Damas Reserva Debito Autom;HDMAMD;;59502688437;approved;accredited;recurring_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
18/06/2023 16:05:26;18/06/2023 16:05:26;28/06/2023 16:05:26;;;constanzabasaldua@hotmail.com;;CUIL 27378473298;;Cuota Cet;CCETDEB;;59590818382;approved;accredited;recurring_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
18/06/2023 15:58:33;18/06/2023 15:58:34;28/06/2023 15:58:34;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;59500999423;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
18/06/2023 15:05:52;18/06/2023 15:05:53;28/06/2023 15:05:53;;;vale_arakaki@hotmail.com;;CUIT 27305255934;;Cuota Cet;CCETDEB;;59499561267;approved;accredited;recurring_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
18/06/2023 13:05:58;22/06/2023 01:06:14;02/07/2023 01:06:14;;;belenbeltrachini1@gmail.com;;CUIT 27259905112;;Hockey Damas 8va Debito Autom;HM89D;;59495875989;approved;accredited;recurring_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
18/06/2023 12:04:46;18/06/2023 12:04:46;28/06/2023 12:04:46;;;a4polirrubro@gmail.com;;CUIT 24385596851;;Hockey Varones 1ra Debito Autom;HVARD;;59493267969;approved;accredited;recurring_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
18/06/2023 11:01:10;18/06/2023 11:01:12;28/06/2023 11:01:12;;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Cuota Cet;CCETDEB;;59490840295;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
17/06/2023 22:02:50;17/06/2023 22:02:51;27/06/2023 22:02:51;;;meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;59569320080;approved;accredited;recurring_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
17/06/2023 13:50:06;17/06/2023 13:50:07;27/06/2023 13:50:07;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;59546591168;approved;accredited;recurring_payment;14000.00;-271.60;0.00;0.00;0.00;13644.40;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
17/06/2023 06:02:56;17/06/2023 06:02:58;27/06/2023 06:02:58;;;carpinteriamatias@yahoo.com.ar;;CUIT 20218268170;;Cuota Cet;CCETDEB;;59441961551;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
16/06/2023 22:01:48;16/06/2023 22:01:50;14/07/2023 22:01:50;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000005870374880;;59435125497;approved;accredited;regular_payment;7510.00;0.00;0.00;0.00;0.00;7464.94;6;credit_card;0.00;;;;MELI;2000005870374880;;;;;;;;;;;;;0.00;
16/06/2023 21:38:48;16/06/2023 21:38:50;14/07/2023 21:38:50;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000005870258750;;59523178372;approved;accredited;regular_payment;5200.00;0.00;0.00;0.00;0.00;5168.80;6;credit_card;0.00;;;;MELI;2000005870258750;;;;;;;;;;;;;0.00;
16/06/2023 21:15:23;16/06/2023 21:15:25;26/06/2023 21:15:25;;;faustof432@hotmail.com;;CUIL 27267676599;;Cuota Cet;CCETDEB;;59522217912;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
16/06/2023 17:06:19;16/06/2023 17:06:19;26/06/2023 17:06:19;;;joaquinnbarreneche@hotmail.com;;CUIT 20294428985;;Cuota Cet;CCETDEB;;59419848701;approved;accredited;recurring_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
16/06/2023 16:06:30;22/06/2023 01:05:03;02/07/2023 01:05:03;;;victoriallobet@hotmail.com;;CUIT 23359039034;;Cuota Cet;CCETDEB;;59416965161;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
16/06/2023 16:05:53;22/06/2023 01:04:41;02/07/2023 01:04:41;;;victoriallobet@hotmail.com;;CUIT 23359039034;;BONODEBITO;BONODEBITO;;59416927289;approved;accredited;recurring_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
16/06/2023 16:01:59;16/06/2023 16:02:02;26/06/2023 16:02:02;;;joaquinnbarreneche@hotmail.com;;CUIT 20294428985;;Cuota Cet;CCETDEB;;59416788875;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
16/06/2023 15:14:53;16/06/2023 15:14:55;26/06/2023 15:14:55;;;laureske@hotmail.com;;CUIT 27289720494;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;59414633851;approved;accredited;recurring_payment;14000.00;-389.20;0.00;0.00;0.00;13526.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
16/06/2023 15:03:48;16/06/2023 15:03:49;26/06/2023 15:03:49;;;fabianealejo@hotmail.com;;CUIT 20222826706;;Cuota Cet;CCETDEB;;59414154585;approved;accredited;recurring_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
16/06/2023 15:02:46;16/06/2023 15:02:48;26/06/2023 15:02:48;;;laureske@hotmail.com;;CUIT 27289720494;;Hockey Damas 8va Debito Autom;HM89D;;59414108993;approved;accredited;recurring_payment;7500.00;-208.50;0.00;0.00;0.00;7246.50;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
16/06/2023 10:17:34;16/06/2023 10:17:34;26/06/2023 09:16:14;;;;;;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO; ELINA (D.N.I.: 31231833));912026;;59489081502;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;9870820578;;;;;;;;;;;;0.00
15/06/2023 22:17:15;15/06/2023 22:17:17;25/06/2023 21:16:01;;;lauragcupolo@gmail.com;;CUIT 27266202747;;Pago a cuenta CET (00827021 de cliente 827: CHAIN CUPOLO; MICAELA LUCIANA (D.N.I.: 49162566));827021;;59389183761;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;9866000218;;;;;;;;;;;;0.00
15/06/2023 18:05:28;15/06/2023 18:05:29;25/06/2023 17:06:52;;;cteodora793@gmail.com;;CUIL 27927918302;;Pago a cuenta CET (01716016 de cliente 1716: CONDORI CASTRO; AMBAR  (D.N.I.: 56334111));1716016;;59377156675;approved;accredited;regular_payment;900.00;-5.49;0.00;0.00;0.00;889.11;1;account_money;0.00;;;;NONE;;9859016131;;;;;;;;;;;;0.00
15/06/2023 17:04:53;15/06/2023 17:04:53;25/06/2023 16:03:43;;;;;;;Pago a cuenta CET (01022035 de cliente 1022: ALTIERI; AMPARO (D.N.I.: 53059958));1022035;;59462289930;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;9857533601;;;;;;;;;;;;0.00
15/06/2023 13:27:20;16/06/2023 12:05:11;26/06/2023 12:05:11;;;;;;;Pago a cuenta CET (01190011 de cliente 1190: SIMIELE; MATILDA (D.N.I.: 49249953));1190011;;59452557804;approved;accredited;regular_payment;450.00;-12.51;0.00;0.00;0.00;434.79;1;ticket;0.00;;;;NONE;;9854189802;;;;;;;;;;;;0.00
15/06/2023 13:26:30;16/06/2023 12:05:10;26/06/2023 12:05:10;;;;;;;Pago a cuenta CET (01190020 de cliente 1190: SIMIELE; MATILDA (D.N.I.: 49249953));1190020;;59364399885;approved;accredited;regular_payment;14000.00;-389.20;0.00;0.00;0.00;13526.80;1;ticket;0.00;;;;NONE;;9854164600;;;;;;;;;;;;0.00
15/06/2023 13:24:07;16/06/2023 12:05:10;26/06/2023 12:05:10;;;;;;;Pago a cuenta CET (00805025 de cliente 805: DE ORO OCAMPO; AGUSTINA (D.N.I.: 25554117));805025;;59452424860;approved;accredited;regular_payment;7500.00;-208.50;0.00;0.00;0.00;7246.50;1;ticket;0.00;;;;NONE;;9854113342;;;;;;;;;;;;0.00
14/06/2023 19:38:50;14/06/2023 19:38:52;24/06/2023 18:36:40;;;felvan27@hotmail.com;;CUIT 27256861688;;Pago a cuenta CET (01597021 de cliente 1597: DAGUERRE; JUANA (D.N.I.: 50491115));1597021;;59425586790;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9840835043;;;;;;;;;;;;0.00
14/06/2023 18:09:37;14/06/2023 18:09:40;24/06/2023 17:07:07;;;apctenis@live.com.ar;;CUIT 20329411533;;Cuota Cet;CCETDEB;;59420871392;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/06/2023 17:12:13;14/06/2023 17:12:16;24/06/2023 16:11:17;;;;;;;Pago a cuenta CET (01293020 de cliente 1293: JARAK; MAGALI (D.N.I.: 50143505));1293020;;59330180453;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;9837202447;;;;;;;;;;;;0.00
14/06/2023 12:31:36;14/06/2023 12:31:38;24/06/2023 11:33:05;;;mlezama@telpin.com.ar;;CUIL 27239707497;;Hockey Damas Reserva Debito Autom;HDMAMD;;59317750579;approved;accredited;recurring_payment;7500.00;-145.50;0.00;0.00;0.00;7309.50;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/06/2023 09:03:33;14/06/2023 09:03:35;24/06/2023 08:03:06;;;serguio6@hotmail.com;;CUIL 20317298359;;Cuota Cet;CCETDEB;;59396181878;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/06/2023 05:34:11;14/06/2023 05:34:12;24/06/2023 04:30:18;;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;59306054543;approved;accredited;recurring_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/06/2023 05:34:03;14/06/2023 05:34:05;24/06/2023 04:30:20;;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;59306058457;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/06/2023 05:33:46;14/06/2023 05:33:47;24/06/2023 04:30:32;;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;59306060335;approved;accredited;recurring_payment;450.00;-5.99;0.00;0.00;0.00;441.31;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/06/2023 04:33:09;14/06/2023 04:33:11;24/06/2023 03:30:15;;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;59392706146;approved;accredited;recurring_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/06/2023 22:40:23;13/06/2023 22:40:26;23/06/2023 21:41:11;;;;;;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA; BELEN (D.N.I.: 40677171));673024;;59302427487;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;9825599984;;;;;;;;;;;;0.00
13/06/2023 19:00:01;13/06/2023 19:00:04;23/06/2023 18:02:25;;;;;;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI; GABRIELA (D.N.I.: 30832095));1084024;;59293518141;approved;accredited;regular_payment;7500.00;-99.75;0.00;0.00;0.00;7355.25;1;debit_card;0.00;;;;NONE;;9820132293;;;;;;;;;;;;0.00
13/06/2023 16:17:02;13/06/2023 16:17:03;23/06/2023 15:18:34;;;;;;;Pago a cuenta CET (00752025 de cliente 752: NEMAN; RENATA (D.N.I.: 47452846));752025;;59372414270;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;9817563584;;;;;;;;;;;;0.00
13/06/2023 15:03:14;16/06/2023 01:03:43;26/06/2023 00:01:27;;;schaumeyer2claudio@hotmail.com;;CUIL 20260885562;;Cuota Cet;CCETDEB;;59282737381;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/06/2023 13:35:41;13/06/2023 13:35:41;23/06/2023 12:37:52;;;;;;;Pago a cuenta CET (00351025 de cliente 351: RODRIGUEZ; SARITA ANA MARIA ADELA (D.N.I.: 23643825));351025;;59279127343;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;9813304029;;;;;;;;;;;;0.00
13/06/2023 13:34:31;13/06/2023 13:34:32;23/06/2023 12:31:37;;;;;;;Pago a cuenta CET (00647023 de cliente 647: BATALLA; MARIA DELFINA (D.N.I.: 43853343));647023;;59365721798;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;9813280407;;;;;;;;;;;;0.00
13/06/2023 13:33:50;13/06/2023 13:33:50;23/06/2023 12:31:48;;;;;;;Pago a cuenta CET (00647023 de cliente 647: BATALLA; MARIA DELFINA (D.N.I.: 43853343));647023;;59365707184;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;9814442488;;;;;;;;;;;;0.00
13/06/2023 12:03:19;13/06/2023 12:03:19;23/06/2023 11:00:52;;;asistvetpinamar@gmail.com;;CUIT 27247532477;;Pago a cuenta CET (01323022 de cliente 1323: LARRELUZ; DELFINA (D.N.I.: 53522738));1323022;;59361105032;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;9812274064;;;;;;;;;;;;0.00
13/06/2023 12:00:23;13/06/2023 12:00:24;23/06/2023 11:01:53;;;cocamax3@hotmail.com;;CUIT 20165571771;;Cuota Cet;CCETDEB;;59274496033;approved;accredited;recurring_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/06/2023 10:47:10;13/06/2023 10:47:12;23/06/2023 09:45:38;;;;;;;Pago a cuenta CET (01692024 de cliente 1692: CANEPA; FLORENCIA (D.N.I.: 27880832));1692024;;59357640220;approved;accredited;regular_payment;1000.00;-27.80;0.00;0.00;0.00;966.20;1;credit_card;0.00;;;;NONE;;9809492107;;;;;;;;;;;;0.00
13/06/2023 10:45:42;13/06/2023 10:45:44;23/06/2023 09:45:25;;;;;;;Pago a cuenta CET (01692015 de cliente 1692: CANEPA; FLORENCIA (D.N.I.: 27880832));1692015;;59271231195;approved;accredited;regular_payment;900.00;-25.02;0.00;0.00;0.00;869.58;1;credit_card;0.00;;;;NONE;;9810632988;;;;;;;;;;;;0.00
13/06/2023 08:59:24;13/06/2023 08:59:24;23/06/2023 07:56:37;;;;;;;Pago a cuenta CET (01548024 de cliente 1548: CABALLERO; ABRIL (D.N.I.: 46186865));1548024;;59353757120;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;9807754045;;;;;;;;;;;;0.00
12/06/2023 20:36:28;12/06/2023 20:36:29;22/06/2023 19:38:03;;;yesicam_88@hotmail.com;;CUIL 23336704324;;Pago a cuenta CET (01425025 de cliente 1425: CORREA; ALENKA (D.N.I.: 54410362));1425025;;59256880353;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;9804167314;;;;;;;;;;;;0.00
12/06/2023 18:14:58;12/06/2023 18:15:01;22/06/2023 17:15:49;;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;59335543084;approved;accredited;regular_payment;450.00;-8.73;0.00;0.00;0.00;438.57;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
12/06/2023 17:32:06;12/06/2023 17:32:08;22/06/2023 16:31:58;;;paom29@hotmail.com;;CUIT 27266036545;;Pago a cuenta CET (00908021 de cliente 908: MANSILLA; PAOLA (D.N.I.: 26603654));908021;;59333229484;approved;accredited;regular_payment;14000.00;-186.20;0.00;0.00;0.00;13729.80;1;debit_card;0.00;;;;NONE;;9799529290;;;;;;;;;;;;0.00
12/06/2023 16:15:04;12/06/2023 16:15:05;22/06/2023 15:16:32;;;;;;;Pago a cuenta CET (01463013 de cliente 1463: GONZALEZ BONORINO; FELICITAS (D.N.I.: 50684885));1463013;;59329565372;approved;accredited;regular_payment;7500.00;-45.75;0.00;0.00;0.00;7409.25;1;account_money;0.00;;;;NONE;;9797829342;;;;;;;;;;;;0.00