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)
14/01/2024 18:02:18;14/01/2024 18:02:20;24/01/2024 18:02:20;;;mlezama@telpin.com.ar;;CUIL 27239707497;;Hockey Damas Reserva Debito Autom;HDMAMD;;70599837260;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
14/01/2024 14:02:39;14/01/2024 14:02:39;24/01/2024 14:02:39;;;micaelagalli015@gmail.com;;CUIT 27437368452;;Cuota Cet;CCETDEB;;70389710889;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
14/01/2024 14:01:44;14/01/2024 14:01:46;24/01/2024 14:01:46;;;serguio6@hotmail.com;;CUIL 20317298359;;Cuota Cet;CCETDEB;;70389627837;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
14/01/2024 11:11:06;14/01/2024 11:11:07;24/01/2024 11:11:07;;;1mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;70380960439;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
14/01/2024 11:03:35;14/01/2024 11:03:36;24/01/2024 11:03:36;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;70581346034;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
14/01/2024 11:01:38;14/01/2024 11:01:39;24/01/2024 11:01:39;;;2mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas 8va Debito Autom;HM89D;;70380429863;approved;accredited;recurring_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
14/01/2024 10:03:36;14/01/2024 10:03:37;24/01/2024 10:03:37;;;laurabernaola@icloud.com;;CUIT 27223015765;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;70579002016;approved;accredited;recurring_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
13/01/2024 10:45:20;13/01/2024 10:45:21;23/01/2024 10:45:21;;;;;;;Pago a cuenta CET (01008023 de cliente 1008: DIAZ CATALDO, DELFINA (D.N.I.: 48985672));1008023;;70323563291;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;14906867568;;;;;;;;;;;;0.00
12/01/2024 20:06:27;12/01/2024 20:06:28;22/01/2024 20:06:28;;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;70297904995;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
12/01/2024 11:56:57;12/01/2024 11:56:57;22/01/2024 11:56:57;;;veronicainteriores@hotmail.com;;CUIT 27227214517;;Pago a cuenta CET (00709022 de cliente 709: TETTAMANZI, SOFIA ORIANA (D.N.I.: 48184047));709022;;70266178899;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;14874898565;;;;;;;;;;;;0.00
11/01/2024 18:22:33;11/01/2024 18:22:35;21/01/2024 18:22:35;;;;;;;Pago a cuenta CET (01356022 de cliente 1356: TRUPPEL, MALENA (D.N.I.: 50438106));1356022;;70228910921;approved;accredited;regular_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;14857587227;;;;;;;;;;;;0.00
11/01/2024 18:21:08;11/01/2024 18:21:09;21/01/2024 18:21:09;;;;;;;Pago a cuenta CET (01502023 de cliente 1502: MORONI, CAETANA (D.N.I.: 51397383));1502023;;70228771791;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;14862229010;;;;;;;;;;;;0.00
11/01/2024 18:20:15;11/01/2024 18:20:17;21/01/2024 18:20:17;;;;;;;Pago a cuenta CET (01502014 de cliente 1502: MORONI, CAETANA (D.N.I.: 51397383));1502014;;70428990344;approved;accredited;regular_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;14862194594;;;;;;;;;;;;0.00
11/01/2024 17:07:21;11/01/2024 17:07:23;21/01/2024 17:07:23;;;gestionespinamarakg@gmail.com;;CUIT 20260498798;;Cuota Cet;CCETDEB;;70424162672;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
11/01/2024 16:34:23;11/01/2024 16:34:24;21/01/2024 16:34:24;;;;;;;Pago a cuenta CET (01251021 de cliente 1251: LAMAS, ALMA (D.N.I.: 51343831));1251021;;70422139964;approved;accredited;regular_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;credit_card;0.00;;;;NONE;;14859112362;;;;;;;;;;;;0.00
11/01/2024 13:17:31;11/01/2024 13:17:33;21/01/2024 13:17:33;;;mcetcheber@gmail.com;;CUIT 27263705772;;Hockey Damas Reserva Debito Autom;HDMAMD;;70410872414;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
10/01/2024 20:39:47;10/01/2024 20:39:47;20/01/2024 20:39:47;;;;;;;Pago a cuenta CET (00351025 de cliente 351: RODRIGUEZ, SARITA ANA MARIA ADELA (D.N.I.: 23643825));351025;;70376394592;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;14833791965;;;;;;;;;;;;0.00
10/01/2024 20:02:16;10/01/2024 20:02:17;20/01/2024 20:02:17;;;licloremartinez80@gmail.com;; ;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;70373657760;approved;accredited;recurring_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
10/01/2024 13:22:17;10/01/2024 13:22:19;20/01/2024 13:22:19;;;verogarronedonnelly@gmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;70148138245;approved;accredited;recurring_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
10/01/2024 13:02:52;10/01/2024 13:02:54;20/01/2024 13:02:54;;;verogarronedonnelly@gmail.com;;CUIT 27238487825;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;70346351370;approved;accredited;recurring_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
10/01/2024 13:01:19;10/01/2024 13:01:21;20/01/2024 13:01:21;;;verogarronedonnelly@gmail.com;;CUIT 27238487825;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;70346261352;approved;accredited;recurring_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
10/01/2024 12:25:50;10/01/2024 12:25:50;20/01/2024 12:25:50;;;;;;;Pago a cuenta CET (01672025 de cliente 1672: REVERON ALTIERI, OLIVIA ELENA (D.N.I.: 54877963));1672025;;70343604906;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;14822973988;;;;;;;;;;;;0.00
10/01/2024 11:08:25;10/01/2024 11:08:25;20/01/2024 11:08:25;;;yamila.ndaga@gmail.com;;CUIT 27321213907;;Pago a cuenta CET (01780013 de cliente 1780: DAGA, YAMILA (D.N.I.: 32121390));1780013;;70337773934;approved;accredited;regular_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;14815770141;;;;;;;;;;;;0.00
10/01/2024 11:05:50;10/01/2024 11:05:50;20/01/2024 11:05:50;;;yamila.ndaga@gmail.com;;CUIT 27321213907;;Pago a cuenta CET (01780022 de cliente 1780: DAGA, YAMILA (D.N.I.: 32121390));1780022;;70337639546;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;14815693703;;;;;;;;;;;;0.00
10/01/2024 11:05:19;10/01/2024 11:05:21;20/01/2024 11:05:21;;;dinagiordano2@gmail.com;;CUIT 27311373353;;Cuota Cet;CCETDEB;;70337624806;approved;accredited;recurring_payment;750.00;-20.85;0.00;0.00;0.00;724.65;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
10/01/2024 10:28:26;10/01/2024 10:28:26;20/01/2024 10:28:26;;;;;;;Pago a cuenta CET (01499020 de cliente 1499: GONDELL, SARA (D.N.I.: 52460358));1499020;;70335456026;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;14819294826;;;;;;;;;;;;0.00
10/01/2024 10:09:59;10/01/2024 10:10:01;20/01/2024 10:10:01;;;anival@gmail.com;;CUIT 20266711035;;Pago a cuenta CET (00988023 de cliente 988: SERRA, ANIBAL (D.N.I.: 26671103));988023;;70134689787;approved;accredited;regular_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;14818826952;;;;;;;;;;;;0.00
10/01/2024 08:36:16;10/01/2024 08:36:17;20/01/2024 08:36:17;;;;;;;Pago a cuenta CET (00783020 de cliente 783: GARI, MELIAN UMA SALOME (D.N.I.: 50684842));783020;;70130553119;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;14812270593;;;;;;;;;;;;0.00
10/01/2024 07:00:26;10/01/2024 07:00:27;20/01/2024 07:00:27;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;70128109825;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
09/01/2024 20:04:28;09/01/2024 20:04:28;19/01/2024 20:04:28;;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;70110466513;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
09/01/2024 19:16:37;09/01/2024 19:16:39;19/01/2024 19:16:39;;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;70107107261;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
09/01/2024 14:34:29;09/01/2024 14:34:29;19/01/2024 14:34:29;;;allonadeco@telpin.com.ar;;CUIT 27210938945;;Pago a cuenta CET (00685025 de cliente 685: LO COCO, JUANA (D.N.I.: 48290991));685025;;70289483898;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;14793312833;;;;;;;;;;;;0.00
09/01/2024 11:46:05;09/01/2024 11:46:06;19/01/2024 11:46:06;;;;;;;Pago a cuenta CET (01426013 de cliente 1426: DE CESARE ALVAREZ, JOSEFINA (D.N.I.: 54662810));1426013;;70079303947;approved;accredited;regular_payment;1500.00;-29.10;0.00;0.00;0.00;1461.90;1;credit_card;0.00;;;;NONE;;14792703458;;;;;;;;;;;;0.00
09/01/2024 11:43:36;09/01/2024 11:43:37;19/01/2024 11:43:37;;;;;;;Pago a cuenta CET (01426022 de cliente 1426: DE CESARE ALVAREZ, JOSEFINA (D.N.I.: 54662810));1426022;;70079157665;approved;accredited;regular_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;14792619528;;;;;;;;;;;;0.00
09/01/2024 10:04:49;09/01/2024 10:04:51;19/01/2024 10:04:51;;;carlacaballero@telpin.com.ar;;CUIT 27242243787;;Pago a cuenta CET (01698020 de cliente 1698: GARCIA PEREZ, CHAVELA (D.N.I.: 53368394));1698020;;70073099047;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;14789865780;;;;;;;;;;;;0.00
09/01/2024 09:27:43;09/01/2024 09:27:43;19/01/2024 09:27:43;;;;;;;Pago a cuenta CET (01665020 de cliente 1665: PINOTTI, RENATA (D.N.I.: 56116447));1665020;;70071229515;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;14784437285;;;;;;;;;;;;0.00
09/01/2024 09:27:05;09/01/2024 09:27:05;19/01/2024 09:27:05;;;;;;;Pago a cuenta CET (01665011 de cliente 1665: PINOTTI, RENATA (D.N.I.: 56116447));1665011;;70270218850;approved;accredited;regular_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;14789033512;;;;;;;;;;;;0.00
09/01/2024 08:48:10;09/01/2024 08:48:11;19/01/2024 08:48:11;;;;;;;Pago a cuenta CET (01353024 de cliente 1353: FIEG, AGOSTINA MORELLA (D.N.I.: 49541928));1353024;;70069588791;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;14783708749;;;;;;;;;;;;0.00
08/01/2024 21:02:11;08/01/2024 21:02:12;18/01/2024 21:02:12;;;barbyguerrero18@gmail.com;;CUIT 27313626704;;Cuota Cet;CCETDEB;;70251973956;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
08/01/2024 15:40:21;08/01/2024 15:40:21;18/01/2024 15:40:21;;;sabrina@guitarrasgracia.com.ar;;CUIT 23256594684;;Pago a cuenta CET (01290022 de cliente 1290: LUCINO, OLIVIA (D.N.I.: 49430083));1290022;;70230806416;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;14766003431;;;;;;;;;;;;0.00
08/01/2024 15:08:56;08/01/2024 15:08:59;18/01/2024 15:08:59;;;mpaezdg@gmail.com;;CUIT 27244086492;;Pago a cuenta CET (01168013 de cliente 1168: BUSTILLO, CLARA (D.N.I.: 53522753));1168013;;70030220427;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;14769770796;;;;;;;;;;;;0.00
08/01/2024 14:07:33;08/01/2024 14:07:35;18/01/2024 14:07:35;;;nauticaconejo1@hotmail.com;;CUIT 20170137427;;Cuota Cet;CCETDEB;;70225534262;approved;accredited;recurring_payment;750.00;-20.85;0.00;0.00;0.00;724.65;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
08/01/2024 13:57:15;08/01/2024 13:57:17;05/02/2024 13:57:17;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;2000007332307060;;70224950204;approved;accredited;regular_payment;13580.00;0.00;0.00;0.00;0.00;13498.52;1;credit_card;0.00;;;;MELI;2000007332307060;;;;;;;;;;;;;0.00
08/01/2024 12:10:45;08/01/2024 12:10:46;18/01/2024 12:10:46;;;bazandaniela@yahoo.com.ar;;CUIL 23325122714;;Pago a cuenta CET (01784024 de cliente 1784: BAZAN, DANIELA CAROLINA (D.N.I.: 32512271));1784024;;70217638184;approved;accredited;regular_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;14759661843;;;;;;;;;;;;0.00
08/01/2024 12:08:16;08/01/2024 12:08:18;18/01/2024 12:08:18;;;verocoleman@hotmail.com;;CUIT 27222769650;;Cuota Cet;CCETDEB;;70018599973;approved;accredited;recurring_payment;750.00;-20.85;0.00;0.00;0.00;724.65;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
07/01/2024 22:05:48;10/01/2024 01:01:35;20/01/2024 01:01:35;;;taboadajorgelina@gmail.com;;CUIT 23244390064;;Cuota Cet;CCETDEB;;70193632268;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
07/01/2024 20:30:22;07/01/2024 20:30:22;17/01/2024 20:30:22;;;;;;;Pago a cuenta CET (01150022 de cliente 1150: VEGA, CLARA (D.N.I.: 49726765));1150022;;69990164117;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;14751469336;;;;;;;;;;;;0.00
07/01/2024 14:02:15;07/01/2024 14:02:17;17/01/2024 14:02:17;;;rociomarinialquileres@gmail.com;;CUIT 23318994064;;Cuota Cet;CCETDEB;;70172147764;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
07/01/2024 01:13:22;07/01/2024 01:13:22;17/01/2024 01:13:22;;;guilleklew@hotmail.com;;CUIT 20235495679;;Cuota Cet;CCETDEB;;70152786600;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
06/01/2024 22:02:28;06/01/2024 22:02:29;16/01/2024 22:02:29;;;loregesell24@hotmail.com;;CUIT 27284347973;;Cuota Cet;CCETDEB;;69946691577;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
06/01/2024 20:05:12;06/01/2024 20:05:14;16/01/2024 20:05:14;;;mariasolgalasso@hotmail.com;;CUIT 27377863599;;Cuota Cet;CCETDEB;;69938937949;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
06/01/2024 12:59:40;06/01/2024 12:59:42;16/01/2024 12:59:42;;;;;;;Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA, DELFINA (D.N.I.: 50323550));1393022;;69912287331;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;14715266776;;;;;;;;;;;;0.00
06/01/2024 02:02:07;06/01/2024 02:02:08;16/01/2024 02:02:08;;;gabrielacevedo_90@hotmail.com;;CUIT 20239705902;;Cuota Cet;CCETDEB;;70089688174;approved;accredited;recurring_payment;750.00;-20.85;0.00;0.00;0.00;724.65;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
05/01/2024 22:01:56;05/01/2024 22:01:58;15/01/2024 22:01:58;;;pedidosnc@hotmail.com;;CUIL 23378189519;;Cuota Cet;CCETDEB;;70080318940;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
05/01/2024 20:04:10;09/01/2024 16:31:42;19/01/2024 16:31:42;;;enriqueleite@gmail.com;;CUIL 20248014343;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;69873308907;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
05/01/2024 10:35:52;05/01/2024 10:35:54;15/01/2024 09:36:18;;;florenciacanepa2007@hotmail.com;; ;;Pago a cuenta CET (01692024 de cliente 1692: CANEPA, FLORENCIA (D.N.I.: 27880832));1692024;;70031440394;approved;accredited;regular_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;14677769558;;;;;;;;;;;;0.00
05/01/2024 10:25:48;05/01/2024 10:25:51;15/01/2024 09:25:33;;;airasusta@yahoo.com.ar;;CUIL 23208634054;;Pago a cuenta CET (01693021 de cliente 1693: RUSSO, CAROLINA LUCIA (D.N.I.: 48242605));1693021;;70030764370;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;14672931127;;;;;;;;;;;;0.00
05/01/2024 10:24:36;05/01/2024 10:24:39;15/01/2024 09:21:48;;;airasusta@yahoo.com.ar;;CUIL 23208634054;;Pago a cuenta CET (01693012 de cliente 1693: RUSSO, CAROLINA LUCIA (D.N.I.: 48242605));1693012;;70030657660;approved;accredited;regular_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;14677453306;;;;;;;;;;;;0.00
05/01/2024 10:03:46;09/01/2024 17:02:03;19/01/2024 17:02:03;;;marcos_pinamar@hotmail.com;; ;;Cuota Cet;CCETDEB;;70029421278;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
05/01/2024 08:34:49;05/01/2024 08:34:51;15/01/2024 07:30:53;;;;;;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA, MIA (D.N.I.: 49053331));1368026;;69827171985;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;14670542723;;;;;;;;;;;;0.00
04/01/2024 23:19:14;04/01/2024 23:19:15;14/01/2024 22:16:26;;;;;;;Pago a cuenta CET (01270023 de cliente 1270: MAININI, MARIA INES (D.N.I.: 52599101));1270023;;70015139804;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;14671116352;;;;;;;;;;;;0.00
04/01/2024 21:03:32;04/01/2024 21:03:33;14/01/2024 20:02:09;;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;69810293323;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
04/01/2024 13:14:22;04/01/2024 13:14:24;14/01/2024 12:11:59;;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;69979553510;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
04/01/2024 07:00:23;06/01/2024 02:32:06;16/01/2024 02:32:06;;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;69960524900;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
03/01/2024 21:08:13;06/01/2024 02:31:44;16/01/2024 02:31:44;;;jazminperezpegue@gmail.com;;CUIL 27399219804;;Cuota Cet;CCETDEB;;69750851941;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
03/01/2024 15:16:14;03/01/2024 15:16:16;13/01/2024 14:17:08;;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;69730099099;approved;accredited;recurring_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
03/01/2024 07:19:27;03/01/2024 07:19:28;13/01/2024 06:15:31;;;;;;;Pago a cuenta CET (01668025 de cliente 1668: BANDI, EMMA (D.N.I.: 55684914));1668025;;69705656043;approved;accredited;regular_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;credit_card;0.00;;;;NONE;;14619633218;;;;;;;;;;;;0.00
03/01/2024 07:18:39;03/01/2024 07:18:40;13/01/2024 06:15:54;;;;;;;Pago a cuenta CET (01643020 de cliente 1643: GIORDANO, DINA (D.N.I.: 31137335));1643020;;69705621975;approved;accredited;regular_payment;12000.00;-333.60;0.00;0.00;0.00;11594.40;1;credit_card;0.00;;;;NONE;;14615136019;;;;;;;;;;;;0.00
02/01/2024 22:21:03;02/01/2024 22:21:03;12/01/2024 21:21:16;;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;69696879835;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
02/01/2024 18:12:55;02/01/2024 18:12:57;12/01/2024 17:10:57;;;;;;;Pago a cuenta CET (01630026 de cliente 1630: RABU�AL, VIOLETA (D.N.I.: 51267647));1630026;;69879713602;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;14604263857;;;;;;;;;;;;0.00
02/01/2024 15:44:47;02/01/2024 15:44:50;12/01/2024 14:41:04;;;;;;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI, GABRIELA (D.N.I.: 30832095));1084024;;69871650408;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;14600503461;;;;;;;;;;;;0.00
02/01/2024 15:42:50;02/01/2024 15:42:51;12/01/2024 14:41:58;;;;;;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI, MARIA LAURA (D.N.I.: 25041255));1043022;;69674401519;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;14604957868;;;;;;;;;;;;0.00
02/01/2024 14:07:40;02/01/2024 14:07:42;12/01/2024 13:06:13;;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;69669619311;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
02/01/2024 13:12:45;02/01/2024 13:12:48;12/01/2024 12:10:16;;;mariajoselucero02@gmail.com;; ;;Pago a cuenta CET (01195026 de cliente 1195: VALLONE, LOLA (D.N.I.: 53136918));1195026;;69863694658;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;14596707975;;;;;;;;;;;;0.00
02/01/2024 09:39:20;02/01/2024 09:39:21;12/01/2024 08:36:24;;;;;;;Pago a cuenta CET (01758024 de cliente 1758: SOSSI, FRANCESCA (D.N.I.: 50901095));1758024;;69654470925;approved;accredited;regular_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;credit_card;0.00;;;;NONE;;14591220365;;;;;;;;;;;;0.00
02/01/2024 09:38:18;02/01/2024 09:38:20;12/01/2024 08:37:18;;;;;;;Pago a cuenta CET (01757020 de cliente 1757: SOSSI, ISABELLA (D.N.I.: 52771906));1757020;;69851273410;approved;accredited;regular_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;credit_card;0.00;;;;NONE;;14595695248;;;;;;;;;;;;0.00