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)
03/12/2023 09:03:03;03/12/2023 09:03:05;13/12/2023 09:03:05;;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;67877406641;approved;accredited;recurring_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
02/12/2023 17:49:44;02/12/2023 17:49:47;30/12/2023 17:49:47;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000007041053760;;68035836672;approved;accredited;regular_payment;4800.00;0.00;0.00;0.00;0.00;4771.20;6;credit_card;0.00;;;;MELI;2000007041053760;;;;;;;;;;;;;0.00
02/12/2023 17:15:09;02/12/2023 17:15:11;12/12/2023 17:15:11;;;;;;;Pago a cuenta CET (01800012 de cliente 1800: GOROSITO, GONZALO (D.N.I.: 29940575));1800012;;68033713652;approved;accredited;regular_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;13772997729;;;;;;;;;;;;0.00
02/12/2023 16:02:43;02/12/2023 16:02:43;12/12/2023 16:02:43;;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;67842793155;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
02/12/2023 14:07:23;02/12/2023 14:07:24;12/12/2023 14:07:24;;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;68023524472;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
02/12/2023 09:34:07;02/12/2023 09:34:08;12/12/2023 09:34:08;;;;;;;Pago a cuenta CET (01356022 de cliente 1356: TRUPPEL, MALENA (D.N.I.: 50438106));1356022;;67818182007;approved;accredited;regular_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;13760218689;;;;;;;;;;;;0.00
01/12/2023 19:39:17;01/12/2023 19:39:18;11/12/2023 19:39:18;;;;;;;Pago a cuenta CET (01775016 de cliente 1775: CAFFARATTI, PEDRO (D.N.I.: 51033993));1775016;;67792649659;approved;accredited;regular_payment;3150.00;-19.22;0.00;0.00;0.00;3111.88;1;account_money;0.00;;;;NONE;;13748341285;;;;;;;;;;;;0.00
01/12/2023 19:37:27;01/12/2023 19:37:27;11/12/2023 19:37:27;;;;;;;Pago a cuenta CET (01775025 de cliente 1775: CAFFARATTI, PEDRO (D.N.I.: 51033993));1775025;;67792426041;approved;accredited;regular_payment;18000.00;-109.80;0.00;0.00;0.00;17782.20;1;account_money;0.00;;;;NONE;;13751922784;;;;;;;;;;;;0.00
01/12/2023 19:09:33;01/12/2023 19:09:35;11/12/2023 19:09:35;;;ruthloayza32@gmail.com;; ;;Cuota Cet;CCETDEB;;67790544539;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/12/2023 18:26:42;01/12/2023 18:26:43;11/12/2023 18:26:43;;;;;;;Pago a cuenta CET (01353024 de cliente 1353: FIEG, AGOSTINA MORELLA (D.N.I.: 49541928));1353024;;67974135878;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;13745807493;;;;;;;;;;;;0.00
01/12/2023 17:07:26;01/12/2023 17:07:27;11/12/2023 17:07:27;;;silvyaro2016@gmail.com;;CUIT 27233939299;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;67968478774;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/12/2023 15:12:00;01/12/2023 15:12:01;11/12/2023 15:12:01;;;;;;;Pago a cuenta CET (01426022 de cliente 1426: DE CESARE ALVAREZ, JOSEFINA (D.N.I.: 54662810));1426022;;67961442838;approved;accredited;regular_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;13743613572;;;;;;;;;;;;0.00
01/12/2023 13:14:27;01/12/2023 13:14:28;11/12/2023 13:14:28;;;;;;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI, MARIA LAURA (D.N.I.: 25041255));1043022;;67767112799;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;13740173928;;;;;;;;;;;;0.00
01/12/2023 12:34:57;01/12/2023 12:34:58;11/12/2023 12:34:58;;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;67950982262;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/12/2023 10:48:51;01/12/2023 10:48:51;11/12/2023 10:48:51;;;;;;;Pago a cuenta CET (01665020 de cliente 1665: PINOTTI, RENATA (D.N.I.: 56116447));1665020;;67756169457;approved;accredited;regular_payment;14000.00;-85.40;0.00;0.00;0.00;13830.60;1;account_money;0.00;;;;NONE;;13731689883;;;;;;;;;;;;0.00
01/12/2023 10:47:46;01/12/2023 10:47:46;11/12/2023 10:47:46;;;;;;;Pago a cuenta CET (01665011 de cliente 1665: PINOTTI, RENATA (D.N.I.: 56116447));1665011;;67942837868;approved;accredited;regular_payment;2250.00;-13.73;0.00;0.00;0.00;2222.77;1;account_money;0.00;;;;NONE;;13735302366;;;;;;;;;;;;0.00
01/12/2023 09:08:35;01/12/2023 09:08:38;11/12/2023 09:08:38;;;mpmartincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;67936786956;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
30/11/2023 21:05:39;30/11/2023 21:05:40;10/12/2023 21:05:40;;;calizayaa356@gmail.com;;CUIL 27480350907;;Cuota Cet;CCETDEB;;67731340343;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
30/11/2023 14:02:48;30/11/2023 14:02:51;10/12/2023 14:02:51;;;brendaigoroso@hotmail.com.ar;;CUIL 27278544414;;Pago a cuenta CET (01796012 de cliente 1796: WEIGEL MU�OZ, FELIPE (D.N.I.: 51268264));1796012;;67890716410;approved;accredited;regular_payment;1500.00;-19.95;0.00;0.00;0.00;1471.05;1;debit_card;0.00;;;;NONE;;13712001890;;;;;;;;;;;;0.00
29/11/2023 19:16:19;29/11/2023 19:16:19;09/12/2023 19:16:19;;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;67662853931;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
29/11/2023 15:49:01;29/11/2023 15:49:02;09/12/2023 15:49:02;;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Pago a cuenta CET (00995023 de cliente 995: SAUER, MARCOS ARIEL (D.N.I.: 28297461));995023;;67650890805;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;13687899846;;;;;;;;;;;;0.00
29/11/2023 15:01:26;29/11/2023 15:01:28;09/12/2023 15:01:28;;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;67648343873;approved;accredited;recurring_payment;750.00;-20.85;0.00;0.00;0.00;724.65;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
29/11/2023 11:05:33;29/11/2023 11:05:35;09/12/2023 11:05:35;;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Pago a cuenta CET (01550023 de cliente 1550: SELLARO, GISELA NOELIA (D.N.I.: 36847385));1550023;;67820390278;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;13676872357;;;;;;;;;;;;0.00
28/11/2023 19:02:36;28/11/2023 19:02:37;08/12/2023 19:02:37;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;67792766586;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/11/2023 16:36:06;28/11/2023 16:36:07;08/12/2023 16:36:07;;;1sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;67783765634;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/11/2023 16:06:23;28/11/2023 16:06:25;08/12/2023 16:06:25;;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;67596593083;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/11/2023 11:33:55;28/11/2023 11:33:55;08/12/2023 11:33:55;;;;;;;Pago a cuenta CET (00661023 de cliente 661: HERNANDEZ, FLORENCIA (D.N.I.: 44831539));661023;;67581239077;approved;accredited;regular_payment;10000.00;-61.00;0.00;0.00;0.00;9879.00;1;account_money;0.00;;;;NONE;;13652910369;;;;;;;;;;;;0.00
28/11/2023 10:37:12;28/11/2023 10:37:15;08/12/2023 10:37:15;;;;;;;Pago a cuenta CET (01768020 de cliente 1768: GENTILI, FRANCESCA CALI (D.N.I.: 53387495));1768020;;67763732490;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;13655075682;;;;;;;;;;;;0.00
28/11/2023 10:18:35;28/11/2023 10:18:39;08/12/2023 10:18:39;;;avilahnos@hotmail.com;; ;;Pago a cuenta CET (00263025 de cliente 263: AVILA, MARIANA CAROLINA (D.N.I.: 27605100));263025;;67577284605;approved;accredited;regular_payment;8000.00;-222.40;0.00;0.00;0.00;7729.60;1;credit_card;0.00;;;;NONE;;13654647976;;;;;;;;;;;;0.00
28/11/2023 10:01:15;28/11/2023 10:01:16;08/12/2023 10:01:16;;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;67761783142;approved;accredited;recurring_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/11/2023 09:37:47;28/11/2023 09:37:48;26/12/2023 09:37:48;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000007004301460;;67760890660;approved;accredited;regular_payment;9000.00;0.00;0.00;0.00;0.00;8946.00;6;credit_card;0.00;;;;MELI;2000007004301460;;;;;;;;;;;;;0.00
28/11/2023 09:36:07;28/11/2023 09:36:08;26/12/2023 09:36:08;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000007004302440;;67760769208;approved;accredited;regular_payment;4800.00;0.00;0.00;0.00;0.00;4771.20;6;credit_card;0.00;;;;MELI;2000007004302440;;;;;;;;;;;;;0.00
28/11/2023 09:34:25;28/11/2023 09:34:26;26/12/2023 09:34:26;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000007004288840;;67760669232;approved;accredited;regular_payment;14200.00;0.00;0.00;0.00;0.00;14114.80;6;credit_card;0.00;;;;MELI;2000007004288840;;;;;;;;;;;;;0.00
28/11/2023 06:34:57;28/11/2023 06:34:58;08/12/2023 06:34:58;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;67755611374;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/11/2023 20:03:50;27/11/2023 20:03:50;07/12/2023 20:03:50;;;gonzalolamarque@hotmail.com;;CUIT 20260988663;;Cuota Cet;CCETDEB;;67556179347;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/11/2023 11:10:25;27/11/2023 11:10:27;07/12/2023 11:10:27;;;printamar@outlook.com;;CUIT 27307270205;;Cuota Cet;CCETDEB;;67710582620;approved;accredited;recurring_payment;750.00;-20.85;0.00;0.00;0.00;724.65;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/11/2023 11:05:57;27/11/2023 11:05:59;07/12/2023 11:05:59;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Hockey Damas 8va Debito Autom;HM89D;;67710249338;approved;accredited;recurring_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/11/2023 11:05:00;27/11/2023 11:05:00;07/12/2023 11:05:00;;;;;;;Pago a cuenta CET (01483021 de cliente 1483: BURAK, EZEQUIEL DAVID (D.N.I.: 34789518));1483021;;67525322149;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;13631043384;;;;;;;;;;;;0.00
27/11/2023 11:01:49;29/11/2023 00:33:42;09/12/2023 00:33:42;;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Cuota Cet;CCETDEB;;67710068608;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/11/2023 10:01:06;27/11/2023 10:01:08;07/12/2023 10:01:08;;;dinagiordano3@gmail.com;; ;;Cuota Cet;CCETDEB;;67707070400;approved;accredited;recurring_payment;750.00;-20.85;0.00;0.00;0.00;724.65;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00