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)
30/10/2023 21:20:39;30/10/2023 21:20:39;09/11/2023 21:20:39;;;calizayaa356@gmail.com;;CUIL 27480350907;;Cuota Cet;CCETDEB;;65976828017;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
30/10/2023 18:02:50;30/10/2023 18:02:51;09/11/2023 18:02:51;;;alfonsofarias920@hotmail.com;;CUIL 20230134295;;Pago a cuenta CET (01686023 de cliente 1686: FARIAS, LARA (D.N.I.: 49728094));1686023;;65965933521;approved;accredited;regular_payment;4000.00;-77.60;0.00;0.00;0.00;3898.40;1;credit_card;0.00;;;;NONE;;12903846241;;;;;;;;;;;;0.00
30/10/2023 17:25:48;30/10/2023 17:25:51;09/11/2023 17:25:51;;;;;;;Pago a cuenta CET (01800021 de cliente 1800: GOROSITO, GONZALO (D.N.I.: 29940575));1800021;;66135992126;approved;accredited;regular_payment;5000.00;-97.00;0.00;0.00;0.00;4873.00;1;credit_card;0.00;;;;NONE;;12905919924;;;;;;;;;;;;0.00
30/10/2023 17:21:57;30/10/2023 17:21:58;09/11/2023 17:21:58;;;;;;;Pago a cuenta CET (01301022 de cliente 1301: MILANESSI, CATALINA (D.N.I.: 47091320));1301022;;65963639613;approved;accredited;regular_payment;20000.00;-122.00;0.00;0.00;0.00;19758.00;1;account_money;0.00;;;;NONE;;12902760991;;;;;;;;;;;;0.00
29/10/2023 23:54:49;29/10/2023 23:54:50;08/11/2023 23:54:50;;;;;;;Pago a cuenta CET (01295021 de cliente 1295: CONGE VILLASBOA, BLANCA ESTHER (D.N.I.: 94313389));1295021;;65932463823;approved;accredited;regular_payment;5000.00;-97.00;0.00;0.00;0.00;4873.00;1;credit_card;0.00;;;;NONE;;12891690732;;;;;;;;;;;;0.00
29/10/2023 23:53:16;29/10/2023 23:53:18;08/11/2023 23:53:18;;;;;;;Pago a cuenta CET (01295012 de cliente 1295: CONGE VILLASBOA, BLANCA ESTHER (D.N.I.: 94313389));1295012;;65932444477;approved;accredited;regular_payment;1800.00;-23.94;0.00;0.00;0.00;1765.26;1;debit_card;0.00;;;;NONE;;12888649779;;;;;;;;;;;;0.00
29/10/2023 21:27:44;29/10/2023 21:27:44;08/11/2023 21:27:44;;;;;;;Pago a cuenta CET (01008023 de cliente 1008: DIAZ CATALDO, DELFINA (D.N.I.: 48985672));1008023;;65927939345;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;12886573321;;;;;;;;;;;;0.00
29/10/2023 19:05:47;29/10/2023 19:05:47;08/11/2023 19:05:47;;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;65922131431;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
29/10/2023 15:07:36;29/10/2023 15:07:38;08/11/2023 15:07:38;;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;65914114373;approved;accredited;recurring_payment;750.00;-20.85;0.00;0.00;0.00;724.65;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/10/2023 19:00:42;28/10/2023 19:00:44;07/11/2023 19:00:44;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;66051944450;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/10/2023 18:36:46;31/10/2023 01:06:16;10/11/2023 01:06:16;;;hojuma2001@hotmail.com;;CUIT 20280557510;;Cuota Cet;CCETDEB;;66050591708;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/10/2023 16:05:12;28/10/2023 16:05:14;07/11/2023 16:05:14;;;1sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;66043055478;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/10/2023 16:03:10;31/10/2023 01:05:55;10/11/2023 01:05:55;;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;65871272439;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/10/2023 10:05:52;28/10/2023 10:05:54;07/11/2023 10:05:54;;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;66023522334;approved;accredited;recurring_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/10/2023 06:35:21;28/10/2023 06:35:23;07/11/2023 06:35:23;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;65846532159;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/10/2023 20:08:25;27/10/2023 20:08:25;06/11/2023 20:08:25;;;gonzalolamarque@hotmail.com;;CUIT 20260988663;;Cuota Cet;CCETDEB;;66002631314;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/10/2023 12:07:29;27/10/2023 12:07:31;06/11/2023 12:07:31;;;andinarojo@yahoo.com.ar;;CUIT 27277695966;;Hockey Damas 8va Debito Autom;HM89D;;65802939053;approved;accredited;recurring_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/10/2023 11:16:46;27/10/2023 11:16:47;06/11/2023 11:16:47;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Hockey Damas 8va Debito Autom;HM89D;;65799854753;approved;accredited;recurring_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/10/2023 11:00:43;27/10/2023 11:00:45;06/11/2023 11:00:45;;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Cuota Cet;CCETDEB;;65970312792;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/10/2023 10:10:08;27/10/2023 10:10:10;06/11/2023 10:10:10;;;dinagiordano3@gmail.com;; ;;Cuota Cet;CCETDEB;;65967725180;approved;accredited;recurring_payment;750.00;-20.85;0.00;0.00;0.00;724.65;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
26/10/2023 21:01:53;26/10/2023 21:01:56;05/11/2023 21:01:56;;;schutz1978sabrina@icloud.com;;CUIL 23269349174;;Cuota Cet;CCETDEB;;65780156739;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
26/10/2023 13:04:45;26/10/2023 13:04:47;05/11/2023 13:04:47;;;3mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;65754452931;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
26/10/2023 12:04:52;27/10/2023 14:20:55;06/11/2023 14:20:55;;;;;;;Pago a cuenta CET (01190011 de cliente 1190: SIMIELE, MATILDA (D.N.I.: 49249953));1190011;;65921686914;approved;accredited;regular_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;ticket;0.00;;;;NONE;;12805106265;;;;;;;;;;;;0.00
26/10/2023 12:03:29;27/10/2023 14:20:55;06/11/2023 14:20:55;;;;;;;Pago a cuenta CET (01190020 de cliente 1190: SIMIELE, MATILDA (D.N.I.: 49249953));1190020;;65750702013;approved;accredited;regular_payment;34000.00;-945.20;0.00;0.00;0.00;32850.80;1;ticket;0.00;;;;NONE;;12805063679;;;;;;;;;;;;0.00
26/10/2023 12:01:46;27/10/2023 14:20:55;06/11/2023 14:20:55;;;;;;;Pago a cuenta CET (00805025 de cliente 805: DE ORO OCAMPO, AGUSTINA (D.N.I.: 25554117));805025;;65921516800;approved;accredited;regular_payment;16000.00;-444.80;0.00;0.00;0.00;15459.20;1;ticket;0.00;;;;NONE;;12805019193;;;;;;;;;;;;0.00
26/10/2023 08:38:38;26/10/2023 08:38:38;05/11/2023 08:38:38;;;;;;;Pago a cuenta CET (01798022 de cliente 1798: VILLARRUEL, MAR�A (D.N.I.: 26420740));1798022;;65912092032;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;12803667570;;;;;;;;;;;;0.00
25/10/2023 17:24:02;25/10/2023 17:24:04;04/11/2023 17:24:04;;;;;;;Pago a cuenta CET (01189025 de cliente 1189: PASSET LASTRA, AGUSTINA (D.N.I.: 50307644));1189025;;65709639575;approved;accredited;regular_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;12789946666;;;;;;;;;;;;0.00
25/10/2023 15:10:33;25/10/2023 15:10:35;04/11/2023 15:10:35;;;nestorfariasss@gmail.com;;CUIL 20228945855;;Cuota Cet;CCETDEB;;65702807819;approved;accredited;recurring_payment;750.00;-20.85;0.00;0.00;0.00;724.65;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
25/10/2023 08:28:46;25/10/2023 08:28:47;04/11/2023 08:28:47;;;;;;;Pago a cuenta CET (01706022 de cliente 1706: BARRENECHE , JUANA (D.N.I.: 55021837));1706022;;65682195217;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;12777540048;;;;;;;;;;;;0.00
25/10/2023 06:43:51;25/10/2023 06:43:51;04/11/2023 06:43:51;;;;;;;Pago a cuenta CET (01716025 de cliente 1716: CONDORI CASTRO, AMBAR  (D.N.I.: 56334111));1716025;;65679956299;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;12776516388;;;;;;;;;;;;0.00
24/10/2023 18:47:27;24/10/2023 18:47:27;03/11/2023 18:47:27;;;;;;;Pago a cuenta CET (00952020 de cliente 952: BASMA, SANTIAGO MARTIN (D.N.I.: 52425945));952020;;65662700485;approved;accredited;regular_payment;10000.00;-61.00;0.00;0.00;0.00;9879.00;1;account_money;0.00;;;;NONE;;12765578507;;;;;;;;;;;;0.00
24/10/2023 18:45:25;24/10/2023 18:45:25;03/11/2023 18:45:25;;;;;;;Pago a cuenta CET (00952012 de cliente 952: BASMA, SANTIAGO MARTIN (D.N.I.: 52425945));952012;;65662533661;approved;accredited;regular_payment;1780.00;-10.86;0.00;0.00;0.00;1758.46;1;account_money;0.00;;;;NONE;;12765512753;;;;;;;;;;;;0.00
24/10/2023 11:36:57;24/10/2023 11:36:58;03/11/2023 11:36:58;;;paom29@hotmail.com;;CUIT 27266036545;;Pago a cuenta CET (00908021 de cliente 908: MANSILLA, PAOLA (D.N.I.: 26603654));908021;;65808805104;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;12754707521;;;;;;;;;;;;0.00
24/10/2023 08:49:56;24/10/2023 08:49:56;03/11/2023 08:49:56;;;;;;;Pago a cuenta CET (01539016 de cliente 1539: VEDIA FLORES, VALENTINA (D.N.I.: 55103321));1539016;;65801187802;approved;accredited;regular_payment;1460.00;-8.91;0.00;0.00;0.00;1442.33;1;account_money;0.00;;;;NONE;;12754107644;;;;;;;;;;;;0.00
24/10/2023 08:48:13;24/10/2023 08:48:16;03/11/2023 08:48:16;;;;;;;Pago a cuenta CET (01334013 de cliente 1334: ESTRADA FLORES, JESICA MARIBEL (D.N.I.: 49541952));1334013;;65631338615;approved;accredited;regular_payment;4810.00;-63.97;0.00;0.00;0.00;4717.17;1;debit_card;0.00;;;;NONE;;12751141379;;;;;;;;;;;;0.00
24/10/2023 08:42:23;24/10/2023 08:42:24;03/11/2023 08:42:24;;;;;;;Pago a cuenta CET (01539025 de cliente 1539: VEDIA FLORES, VALENTINA (D.N.I.: 55103321));1539025;;65631143765;approved;accredited;regular_payment;11000.00;-67.10;0.00;0.00;0.00;10866.90;1;account_money;0.00;;;;NONE;;12751059287;;;;;;;;;;;;0.00
24/10/2023 08:35:01;24/10/2023 08:35:02;03/11/2023 08:35:02;;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas Reserva Debito Autom;HDMAMD;;65630978457;approved;accredited;recurring_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
24/10/2023 08:34:33;24/10/2023 08:34:35;03/11/2023 08:34:35;;;;;;;Pago a cuenta CET (01334022 de cliente 1334: ESTRADA FLORES, JESICA MARIBEL (D.N.I.: 49541952));1334022;;65800659986;approved;accredited;regular_payment;12500.00;-166.25;0.00;0.00;0.00;12258.75;1;debit_card;0.00;;;;NONE;;12753876634;;;;;;;;;;;;0.00
23/10/2023 21:02:13;23/10/2023 21:02:15;02/11/2023 21:02:15;;;mariajaelgesell@hotmail.com;;CUIT 27293935195;;Pago a cuenta CET (01717022 de cliente 1717: BIESHEUVEL, LEYNI (D.N.I.: 55021821));1717022;;65788712578;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;12748643012;;;;;;;;;;;;0.00
23/10/2023 20:54:50;23/10/2023 20:54:52;02/11/2023 20:54:52;;;;;;;Pago a cuenta CET (01717022 de cliente 1717: BIESHEUVEL, LEYNI (D.N.I.: 55021821));1717022;;65618696915;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2451.75;1;debit_card;0.00;;;;NONE;;12748454442;;;;;;;;;;;;0.00
23/10/2023 18:41:34;23/10/2023 18:41:34;02/11/2023 18:41:34;;;;;;;Pago a cuenta CET (01705025 de cliente 1705: BISCHOFF, ANTONELLA (D.N.I.: 55259342));1705025;;65780765806;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;12741858893;;;;;;;;;;;;0.00
23/10/2023 18:40:25;23/10/2023 18:40:25;02/11/2023 18:40:25;;;;;;;Pago a cuenta CET (01705016 de cliente 1705: BISCHOFF, ANTONELLA (D.N.I.: 55259342));1705016;;65780685906;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;12744760668;;;;;;;;;;;;0.00
23/10/2023 16:51:00;23/10/2023 16:52:28;02/11/2023 16:52:28;;;;;;;Pago a cuenta CET (01302026 de cliente 1302: WRIGHT, ISABELLA SOFIA (D.N.I.: 53725671));1302026;;65604989719;approved;accredited;regular_payment;10000.00;-278.00;0.00;0.00;0.00;9662.00;1;ticket;0.00;;;;NONE;;12738950097;;;;;;;;;;;;0.00
23/10/2023 16:28:27;23/10/2023 16:28:27;02/11/2023 16:28:27;;;;;;;Pago a cuenta CET (01695013 de cliente 1695: IANNONE, JONATAN MAXIMILIANO (D.N.I.: 34469635));1695013;;65773389416;approved;accredited;regular_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;12741386214;;;;;;;;;;;;0.00
23/10/2023 16:27:59;23/10/2023 16:27:59;02/11/2023 16:27:59;;;;;;;Pago a cuenta CET (01695022 de cliente 1695: IANNONE, JONATAN MAXIMILIANO (D.N.I.: 34469635));1695022;;65603958185;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;12738440711;;;;;;;;;;;;0.00
23/10/2023 09:15:59;23/10/2023 09:16:00;02/11/2023 09:16:00;;;;;;;Pago a cuenta CET (00773025 de cliente 773: CORRAL, SEBASTIAN (D.N.I.: 48035039));773025;;65581928093;approved;accredited;regular_payment;5000.00;-30.50;0.00;0.00;0.00;4939.50;1;account_money;0.00;;;;NONE;;12728407133;;;;;;;;;;;;0.00