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); 07/03/2022 08:26:54;07/03/2022 08:26:56;17/03/2022 08:26:56;;;;;;;Pago a cuenta CET (01296025 de cliente 1296: GARGANO; DIEGO (D.N.I.: 24515272));1296025;;20671826708;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1441.05;1;debit_card;0.00;;;;NONE;;4283272413;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-798f70f8cb052c1896f41e64c4366a539af18b49;;;;;;;;;0.00 06/03/2022 20:39:54;06/03/2022 20:39:55;16/03/2022 20:39:55;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA; BELEN (D.N.I.: 40677171));673024;;20665916181;approved;accredited;regular_payment;4300.00;-119.54;0.00;0.00;0.00;4068.66;1;credit_card;0.00;;;;NONE;;4281628629;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f08ff0b2e76444d4bada76604fcab98afa1a78cf;;;;;;;;;0.00 06/03/2022 20:34:33;06/03/2022 20:34:35;16/03/2022 20:34:35;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA; VALERIA (D.N.I.: 42649072));633023;;20665785230;approved;accredited;regular_payment;200.00;-5.56;0.00;0.00;0.00;189.24;1;credit_card;0.00;;;;NONE;;4281594656;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7c98941dc76745b2bfbf0ebef605fbef6d7e2a54;;;;;;;;;0.00 06/03/2022 20:32:19;06/03/2022 20:32:20;16/03/2022 20:32:20;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA; VALERIA (D.N.I.: 42649072));633023;;20665730378;approved;accredited;regular_payment;4100.00;-113.98;0.00;0.00;0.00;3879.42;1;credit_card;0.00;;;;NONE;;4281582291;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-def415afb3f360288ee3f7b6392573a17cce136f;;;;;;;;;0.00 06/03/2022 12:05:22;06/03/2022 12:05:23;16/03/2022 12:05:23;;;;;;;Pago a cuenta CET (01336023 de cliente 1336: DALTON; MARTINA (D.N.I.: 45988646));1336023;;20656316464;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4279015732;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ad392fc00b0a0505c7453653afd30e22973ccd71;;;;;;;;;0.00 06/03/2022 10:07:48;06/03/2022 10:07:48;16/03/2022 10:07:48;;;;;;;Pago a cuenta CET (01195026 de cliente 1195: VALLONE; LOLA (D.N.I.: 53136918));1195026;;20653984258;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4278488808;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d5da609bfa6ea55317c6dc25c27423a5cabd0156;;;;;;;;;0.00 03/03/2022 05:01:57;06/03/2022 03:05:29;16/03/2022 03:05:29;;;alvarezbettina0@gmail.com;;CUIT 27243661736;;Cuota Cet;CCETDEB;;20573102273;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-ce17e4345aa046e12b16df1105be3f0cad894545;;;;;;;;;0.00; 03/03/2022 04:30:43;06/03/2022 03:05:26;16/03/2022 03:05:26;;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20573040311;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_v1-645af0cc13e280d78052fe41ac98f362ad06bb0b;;;;;;;;;0.00; 02/03/2022 17:32:32;06/03/2022 03:04:10;16/03/2022 03:04:10;;;pablowizard@yahoo.com.ar;;CUIT 20236977502;;Hockey Damas 8va Debito Autom;HM89D;;20563042230;approved;accredited;recurring_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-58c2ba90331a474addf4e7402137eb24cb925d65;;;;;;;;;0.00; 05/03/2022 21:13:46;05/03/2022 21:13:47;15/03/2022 21:13:47;;;claudiamarcelaveliz@hotmail.com;;;;Cuota Cet;CCETDEB;;20647062655;approved;accredited;regular_payment;190.00;-1.16;0.00;0.00;0.00;183.90;1;account_money;0.00;;;;NONE;;merchant20647062655;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-686fc7c7c6c638e8e6d207cf032c62297ebfe23b;;;;;;;;;0.00; 05/03/2022 18:33:00;05/03/2022 18:33:03;15/03/2022 18:33:03;;;;;;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA; MIA (D.N.I.: 49053331));1368026;;20642805339;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4275499250;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-31dcd241150da53dbccdefcadd755c47bafdb254;;;;;;;;;0.00 05/03/2022 15:50:14;05/03/2022 15:50:16;15/03/2022 15:50:16;;;;;;;Pago a cuenta CET (01358023 de cliente 1358: CRINIGAN SCHMIDT; IARA (D.N.I.: 49162625));1358023;;20638701088;approved;accredited;regular_payment;2000.00;-26.60;0.00;0.00;0.00;1921.40;1;debit_card;0.00;;;;NONE;;4274392503;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ee3d61c38db47f50680ac7d83bcd505a9a731e1f;;;;;;;;;0.00 05/03/2022 12:00:09;05/03/2022 12:00:11;02/04/2022 12:00:11;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;5308061573;;20632258776;approved;accredited;regular_payment;700.00;0.00;0.00;0.00;0.00;681.80;6;credit_card;0.00;;;;MELI;5308061573;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-ce1f8a87c61525ab7ce2ddafa443b8e0bda838d7;;;;;;;;;0.00; 05/03/2022 11:59:25;05/03/2022 11:59:27;02/04/2022 11:59:27;;;;;;MLA904050351;Pollera De Dama Con Calza - C E T - Pilmay Negra;5308061296;;20632252292;approved;accredited;regular_payment;3600.00;0.00;0.00;0.00;0.00;3506.40;6;credit_card;0.00;;;;MELI;5308061296;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-68b9afe43e079456fb63a9e3f8145d88934be464;;;;;;;;;0.00; 05/03/2022 11:58:33;05/03/2022 11:58:35;02/04/2022 11:58:35;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;5308060138;;20632228167;approved;accredited;regular_payment;1863.00;0.00;0.00;0.00;0.00;1814.56;6;credit_card;0.00;;;;MELI;5308060138;;;;https://www.mercadopago.com.ar/activities/detail/order_sale-47e6fb21f85f532b877820bb6204692b8ea4d74e;;;;;;;;;0.00; 04/03/2022 22:26:35;04/03/2022 22:26:37;14/03/2022 22:26:37;;;bremdaromano@hotmail.com;;CUIL 27376713895;;Cuota Cet;CCETDEB;;20622611426;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_v1-33b9d5a66590d455b938cccdd0318db012c0be3e;;;;;;;;;0.00; 04/03/2022 18:36:50;04/03/2022 18:36:52;14/03/2022 18:36:52;;;;;;;Pago a cuenta CET (01358023 de cliente 1358: CRINIGAN SCHMIDT; IARA (D.N.I.: 49162625));1358023;;20616090188;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4267940905;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b8d8158bf23e67c514a18b5ff64f3cdc6a7a3583;;;;;;;;;0.00 04/03/2022 13:39:34;04/03/2022 13:39:36;14/03/2022 13:39:36;;;;;;;Pago a cuenta CET (01134025 de cliente 1134: PASCOT; JUANA (D.N.I.: 46186835));1134025;;20607672297;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4265437409;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ea38305e925b355de2af4dd017d4469548a6444b;;;;;;;;;0.00 04/03/2022 12:21:20;04/03/2022 12:21:20;14/03/2022 12:21:20;;;mary_ale@live.com.ar;;;;Pago a cuenta CET (01285025 de cliente 1285: ACEVEDO; LUBA MORENA (D.N.I.: 50222975));1285025;;20605355615;approved;accredited;regular_payment;4.00;-0.02;0.00;0.00;0.00;3.88;1;account_money;0.00;;;;NONE;;4264680843;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1ac621e7734e988b17ce808731b6d4fd46f96857;;;;;;;;;0.00 04/03/2022 11:22:49;04/03/2022 11:22:51;14/03/2022 11:22:51;;;;;;;Pago a cuenta CET (01270023 de cliente 1270: MAININI; MARIA INES (D.N.I.: 52599101));1270023;;20603553156;approved;accredited;regular_payment;3500.00;-67.90;0.00;0.00;0.00;3341.10;1;credit_card;0.00;;;;NONE;;4264136844;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-662eb46000108a0df56a6b822f07de57675c35f4;;;;;;;;;0.00 04/03/2022 09:33:15;04/03/2022 09:33:17;14/03/2022 09:33:17;;;serguio6@hotmail.com;;;;Pago a cuenta CET (00996026 de cliente 996: ARANA; SERGIO DANIEL (D.N.I.: 31729835));996026;;20600726309;approved;accredited;regular_payment;3500.00;-46.55;0.00;0.00;0.00;3362.45;1;debit_card;0.00;;;;NONE;;4263299157;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6e46fb91c1fa263a075145ac6534dca8fbac4184;;;;;;;;;0.00 02/03/2022 04:01:22;04/03/2022 01:35:29;14/03/2022 01:35:29;;;boulanger.juan@gmail.com;;CUIT 20332733215;;Futbol CET +35 Débito Automático;FUT35D;;20548981093;approved;accredited;recurring_payment;1500.00;-29.10;0.00;0.00;0.00;1431.90;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-f7deed8f061750c5a93701532699efb6788c5761;;;;;;;;;0.00; 01/03/2022 17:11:04;04/03/2022 01:33:33;14/03/2022 01:33:33;;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20539938366;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_v1-8b9a95ccd7eb4ba0afca3a4c5c205b8118f2d64b;;;;;;;;;0.00; 01/03/2022 12:37:05;04/03/2022 01:32:46;14/03/2022 01:32:46;;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20534545834;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-cc243a1861720ba3d2d921c13c9acac879a60eec;;;;;;;;;0.00; 03/03/2022 16:45:28;03/03/2022 16:45:29;13/03/2022 16:45:29;;;;;;;Pago a cuenta CET (01149020 de cliente 1149: DOLJANIN; PILAR (D.N.I.: 47281225));1149020;;20586564508;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4259176218;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c4122d4fd249e4116281d8a316caac891778de1c;;;;;;;;;0.00 03/03/2022 09:43:38;03/03/2022 09:43:42;13/03/2022 09:43:42;;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;20575932679;approved;accredited;recurring_payment;2500.00;-69.50;0.00;0.00;0.00;2365.50;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e8685b0e3b3f0f46d16e47f7bf37d5e929bbfe79;;;;;;;;;0.00; 28/02/2022 18:39:07;03/03/2022 04:16:10;13/03/2022 04:16:10;;;hojuma2001@hotmail.com;;CUIT 20280557510;;Cuota Cet;CCETDEB;;20521209274;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-dde75fd228e6531331c39902997f4535a8e7188b;;;;;;;;;0.00; 28/02/2022 15:03:18;03/03/2022 04:15:31;13/03/2022 04:15:31;;;marlucaligari@hotmail.com;;CUIT 27286315882;;Hockey Damas 8va Debito Autom;HM89D;;20516760493;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_v1-645fff772a18b7470b75d653ed5148e349fcbd71;;;;;;;;;0.00; 28/02/2022 06:38:37;03/03/2022 04:13:43;13/03/2022 04:13:43;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;20508277147;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_v1-5d4fb2940dcd944b479ecd55aef63f547fb1791d;;;;;;;;;0.00; 28/02/2022 06:38:24;03/03/2022 04:13:43;13/03/2022 04:13:43;;;patricio.oneill@gmail.com;;CUIT 20203309326;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20508274963;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-d33437ab4e62fd8f6479983adf5af35149e156c7;;;;;;;;;0.00; 28/02/2022 05:12:19;03/03/2022 04:13:29;13/03/2022 04:13:29;;;ramonsantamarina@telpin.com.ar;;CUIT 20243657572;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20508069995;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_v1-34f28583a361acba0b2e6480557eee5b4d9bdd36;;;;;;;;;0.00; 27/02/2022 20:30:53;03/03/2022 04:12:33;13/03/2022 04:12:33;;;jon0509piriz@gmail.com;;CUIL 20369081714;;Cuota Cet;CCETDEB;;20503207060;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_v1-5e67b242f20be814b480fa7a335f3e1d9dc91f9;;;;;;;;;0.00; 27/02/2022 20:04:45;03/03/2022 04:12:31;13/03/2022 04:12:31;;;insoportablementediego@hotmail.com;;CUIL 20334531121;;Futbol CET +35 Débito Automático;FUT35D;;20502670045;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-b4e20a51cd265693a88a570ef0e60ec6a02284fb;;;;;;;;;0.00; 26/02/2022 11:04:09;03/03/2022 04:08:51;13/03/2022 04:08:51;;;marbosqueplaya075@gmail.com;;;;Hockey Damas Reserva Debito Autom;HDMAMD;;20471179039;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_v1-73241d453dcc3d75e80609fe8eef7b2c1075773e;;;;;;;;;0.00; 02/03/2022 20:57:40;02/03/2022 20:57:43;12/03/2022 20:57:43;;;;;;;Pago a cuenta CET (01161022 de cliente 1161: BONAVITA; JOSEFINA (D.N.I.: 46561824));1161022;;20568616168;approved;accredited;regular_payment;3400.00;-45.22;0.00;0.00;0.00;3266.38;1;debit_card;0.00;;;;NONE;;4254076639;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-665b8a1ee450561705d60b0ca09d627b8ca2faa7;;;;;;;;;0.00 02/03/2022 20:34:08;02/03/2022 20:34:11;12/03/2022 20:34:11;;;delfilisle@hotmail.com;;CUIT 27327248974;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;20568004585;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_v1-549ff894f296c05552f8109915e6e48be72d8098;;;;;;;;;0.00; 02/03/2022 16:44:18;02/03/2022 16:44:26;12/03/2022 16:44:26;;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;20561785817;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_v1-31ebe8a0167deb95d99de1f6fc6468555ef50d69;;;;;;;;;0.00; 02/03/2022 15:10:41;02/03/2022 15:10:42;12/03/2022 15:10:42;;;;;;;Pago a cuenta CET (00827021 de cliente 827: CHAIN CUPOLO; MICAELA LUCIANA (D.N.I.: 49162566));827021;;20559534949;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4251398535;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-969c97d3dadace163c50c746791cd767e9c53109;;;;;;;;;0.00 02/03/2022 13:13:34;02/03/2022 13:13:35;12/03/2022 13:13:35;;;;;;;Pago a cuenta CET (01449026 de cliente 1449: PISANO ; EMMA (D.N.I.: 48639867));1449026;;20556747842;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4250564647;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-17d20d638b986cccd2da76f7397510b4e1c4551d;;;;;;;;;0.00 02/03/2022 12:29:00;02/03/2022 12:29:03;12/03/2022 12:29:03;;;rominamarinaro@gmail.com;;;;Pago a cuenta CET (01189025 de cliente 1189: PASSET LASTRA; AGUSTINA (D.N.I.: 50307644));1189025;;20555560154;approved;accredited;regular_payment;4300.00;-57.19;0.00;0.00;0.00;4131.01;1;debit_card;0.00;;;;NONE;;4250192845;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3d14800e445e6dc3fae2ec60bedde24374f36a59;;;;;;;;;0.00 02/03/2022 12:25:14;02/03/2022 12:25:16;12/03/2022 12:25:16;;;rominamarinaro@gmail.com;;;;Pago a cuenta CET (00780033 de cliente 780: PASSET LASTRA; JUAN BAUTISTA (D.N.I.: 47805499));780033;;20555444331;approved;accredited;regular_payment;5000.00;-66.50;0.00;0.00;0.00;4803.50;1;debit_card;0.00;;;;NONE;;4250162688;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2cb8695958248335b4ae233c74f890094a12849d;;;;;;;;;0.00 02/03/2022 12:05:10;02/03/2022 12:05:11;12/03/2022 12:05:11;;;mrossetti@telpin.com.ar;;;;Pago a cuenta CET (01273021 de cliente 1273: ROSSETTI; MARCOS (D.N.I.: 22171845));1273021;;20554912782;approved;accredited;regular_payment;3500.00;-21.35;0.00;0.00;0.00;3387.65;1;account_money;0.00;;;;NONE;;4249996350;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7a5b8a696bf2bf9481ba5173495f3bff2a68ed96;;;;;;;;;0.00 02/03/2022 11:37:43;02/03/2022 11:37:45;12/03/2022 11:37:45;;;veramendezandrea@gmail.com;;;;Cuota Cet;CCETDEB;;20554154739;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_v1-2633c340140067ad8c8792704a66e01788724496;;;;;;;;;0.00; 02/03/2022 11:31:22;02/03/2022 11:31:25;12/03/2022 11:31:25;;;ro.ing.unlp@gmail.com;;;;Cuota Cet;CCETDEB;;20553963378;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-e2f977ec2181e6719ffa34f60d0b27f64e8f27e4;;;;;;;;;0.00; 02/03/2022 11:17:18;02/03/2022 11:17:19;12/03/2022 11:17:19;;;celmartin87@gmail.com;;;;Pago a cuenta CET (00660020 de cliente 660: MARTIN ALONSO; MARIA CELESTE (D.N.I.: 32472653));660020;;20553612475;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4249612886;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f288d14fabf34f72c4b3edf13be876894de4a349;;;;;;;;;0.00 02/03/2022 11:12:39;02/03/2022 11:12:39;12/03/2022 11:12:39;;;;;;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO; ELINA (D.N.I.: 31231833));912026;;20553491684;approved;accredited;regular_payment;3800.00;-23.18;0.00;0.00;0.00;3678.02;1;account_money;0.00;;;;NONE;;4249577361;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-190969cbb765da72c32b9b3152ddb50fe643664a;;;;;;;;;0.00 02/03/2022 11:10:50;02/03/2022 11:10:50;12/03/2022 11:10:50;;;;;;;Pago a cuenta CET (00912026 de cliente 912: SOLIGO; ELINA (D.N.I.: 31231833));912026;;20553444919;approved;accredited;regular_payment;3800.00;-23.18;0.00;0.00;0.00;3678.02;1;account_money;0.00;;;;NONE;;4249562772;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-36c4d1fcb1dcf6a7f5d0b2d0c00d73c6158458b4;;;;;;;;;0.00 02/03/2022 10:50:40;02/03/2022 10:50:42;12/03/2022 10:50:42;;;;;;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI; MARIA LAURA (D.N.I.: 25041255));1043022;;20552953892;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2401.75;1;debit_card;0.00;;;;NONE;;4249413753;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-94b310b87ecfa8e86a11f0f390be84d3bc63d3e2;;;;;;;;;0.00 02/03/2022 10:48:22;02/03/2022 10:48:23;12/03/2022 10:48:23;;;;;;;Pago a cuenta CET (01480023 de cliente 1480: NU¿EZ; AIME (D.N.I.: 45989366));1480023;;20552916332;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4249392976;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8afafd2eec02376146fd836a5515696a51b8beab;;;;;;;;;0.00 01/03/2022 12:11:48;01/03/2022 12:11:50;11/03/2022 12:11:50;;;jorferrario@hotmail.com;;CUIT 27250177823;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20533905592;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-a4854dc5e0553f13ccf0544ba00b81f97527c062;;;;;;;;;0.00; 01/03/2022 09:14:20;01/03/2022 09:14:22;11/03/2022 09:14:22;;;martincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;20530499736;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-c89be83563e16f91e1b89b95dff8b578c33badd;;;;;;;;;0.00; 28/02/2022 21:48:40;28/02/2022 21:48:42;10/03/2022 21:48:42;;;julietachaganek@gmail.com;;;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;20525364585;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-a9c01857df68663326bd89876a66c8c76ec997ba;;;;;;;;;0.00; 28/02/2022 12:49:52;28/02/2022 12:49:54;10/03/2022 12:49:54;;;cornejomsoledad@hotmail.com;;CUIT 27227370152;;Cuota Cet;CCETDEB;;20513824910;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_v1-498af7332d835a44bdfb4ca2e725ff915faf2010;;;;;;;;;0.00; 23/02/2022 14:35:57;27/02/2022 10:02:56;09/03/2022 10:02:56;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Hockey Damas 8va Debito Autom;HM89D;;20403499718;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_v1-6033a33769b89acf017e715610a1aae94e463798;;;;;;;;;0.00; 26/02/2022 13:36:17;26/02/2022 13:36:19;08/03/2022 13:36:19;;;;;;;Pago a cuenta CET (01428023 de cliente 1428: PETIT DE MEURVILLE; CLAUDIA (D.N.I.: 13405208));1428023;;20475492411;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2882.10;1;debit_card;0.00;;;;NONE;;4228578269;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7464b1940f6ee49debfa5019cbff8d8c0a3ef2fd;;;;;;;;;0.00 26/02/2022 13:06:29;26/02/2022 13:06:31;08/03/2022 13:06:31;;;mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;20474645912;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_v1-471611764f20357ebd7b9fac3a34c75e664ec71f;;;;;;;;;0.00; 26/02/2022 12:30:28;26/02/2022 12:30:31;08/03/2022 12:30:31;;;agustinferraro_@hotmail.com;;CUIT 20273570153;;Hockey Damas 8va Debito Autom;HM89D;;20473652082;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_v1-15eb9877f2cacbbcfe20a3475ca24cddc70282b9;;;;;;;;;0.00; 25/02/2022 12:17:55;25/02/2022 12:40:34;07/03/2022 12:40:34;;;;;;;Pago a cuenta CET (01190020 de cliente 1190: SIMIELE; MATILDA (D.N.I.: 49249953));1190020;;20447589781;approved;accredited;regular_payment;4300.00;-119.54;0.00;0.00;0.00;4068.66;1;ticket;0.00;;;;NONE;;4221161345;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5437719755bcb92ac99c47c245567a4273f17e81;;;;;;;;;0.00 25/02/2022 12:12:42;25/02/2022 12:40:30;07/03/2022 12:40:30;;;;;;;Pago a cuenta CET (00805025 de cliente 805: DE ORO OCAMPO; AGUSTINA (D.N.I.: 25554117));805025;;20447447102;approved;accredited;regular_payment;3000.00;-83.40;0.00;0.00;0.00;2838.60;1;ticket;0.00;;;;NONE;;4221118680;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f6926aec0b2940af83d6a1fbe6ee5c718285ad24;;;;;;;;;0.00 25/02/2022 05:00:19;25/02/2022 05:00:19;07/03/2022 04:07:02;;;flavia799rojas@gmail.com;;CUIL 27334464534;;Cuota Cet;CCETDEB;;20440988837;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-e08ac2ff4f6a657c4acae85fd6c8979f18f62036;;;;;;;;;0.00; 22/02/2022 12:08:06;25/02/2022 01:33:02;07/03/2022 00:37:14;;;cpestangalaura@hotmail.com;;CUIT 27263704709;;Cuota Cet;CCETDEB;;20376904261;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_v1-6dccbc90d39ad681a809a24d4c000b06e33dd9a6;;;;;;;;;0.00; 24/02/2022 11:33:49;24/02/2022 11:33:52;06/03/2022 10:37:19;;;carlaperez440@gmail.com;;CUIL 27354098453;;Cuota Cet;CCETDEB;;20423006223;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-e0f97ea9538daf59cd20806ad68c33f1818895e4;;;;;;;;;0.00; 24/02/2022 08:38:23;24/02/2022 08:38:25;06/03/2022 07:40:21;;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas Reserva Debito Autom;HDMAMD;;20419625757;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-d5e625440a9f608792f6b08009b25ffc69011bde;;;;;;;;;0.00; 22/02/2022 09:03:32;24/02/2022 06:34:09;06/03/2022 05:34:56;;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Cuota Cet;CCETDEB;;20372818467;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_v1-5367b633b1be9ee6e1cc08e17a6fa5e57b50d501;;;;;;;;;0.00; 23/02/2022 14:37:02;23/02/2022 14:37:04;05/03/2022 13:41:52;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Cuota Cet;CCETDEB;;20403537272;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_v1-935522677008d51504ad9d9f9f077ba1b5aaa869;;;;;;;;;0.00; 23/02/2022 10:02:19;23/02/2022 10:02:19;05/03/2022 09:04:22;;;casasdemar@hotmail.com;;CUIT 30717442179;;Cuota Cet;CCETDEB;;20396840249;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-ea86f54d241893726117aa033dda583e77ea1024;;;;;;;;;0.00; 23/02/2022 05:05:14;23/02/2022 05:05:16;05/03/2022 04:09:25;;;jimena.elias@yahoo.com.ar;;CUIT 23270089704;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;20393936850;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_v1-477a26d49a904d09c199add2d64f8fb6d4b2c637;;;;;;;;;0.00; 22/02/2022 19:19:39;22/02/2022 19:19:40;04/03/2022 18:22:31;;;;;;;Pago a cuenta CET (01101025 de cliente 1101: PEREIRA; YAMILA SOLEDAD (D.N.I.: 36690631));1101025;;20387482212;approved;accredited;regular_payment;4300.00;-26.23;0.00;0.00;0.00;4161.97;1;account_money;0.00;;;;NONE;;4205185924;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d5f2d9e9fd1efca1bcec8cf8ee270f7b5c262780;;;;;;;;;0.00 22/02/2022 12:09:59;22/02/2022 12:10:01;04/03/2022 11:16:41;;;nauticaconejo@hotmail.com;;CUIT 20170137427;;Hockey No Federadas 5ta 6ta 7ma Debito Autom;HNF567D;;20376955099;approved;accredited;recurring_payment;3500.00;-97.30;0.00;0.00;0.00;3311.70;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-e3549f541e58adb3aea87f2df074f1fc892a7bd9;;;;;;;;;0.00; 22/02/2022 10:37:51;22/02/2022 10:37:52;04/03/2022 09:42:02;;;eugeniaestrugo@gmail.com;;CUIT 27255677891;;Hockey Federada 1ra e Inter Debito Automatico;HFEDD;;20374622955;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_v1-25ffb6caccd8720295593d073cf80179f52c4047;;;;;;;;;0.00; 22/02/2022 07:41:43;22/02/2022 07:41:45;04/03/2022 06:45:30;;;decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;20371804020;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-af0d24a64cfd63329d5ca7b712358fe7f6f73b90;;;;;;;;;0.00;