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)
28/01/2024 21:23:34;28/01/2024 21:23:34;07/02/2024 21:23:34;;;;;;;Pago a cuenta CET (01752012 de cliente 1752: PETIT, MATIAS JORGE (D.N.I.: 32035887));1752012;;71404860520;approved;accredited;regular_payment;750.00;-20.85;0.00;0.00;0.00;724.65;1;digital_currency;0.00;;;;NONE;;15311723976;;;;;;;;;;;;0.00
28/01/2024 21:21:50;28/01/2024 21:21:51;07/02/2024 21:21:51;;;matiasjpetit@gmail.com;;CUIT 20320358877;;Pago a cuenta CET (01752021 de cliente 1752: PETIT, MATIAS JORGE (D.N.I.: 32035887));1752021;;71404753186;approved;accredited;regular_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;15306741669;;;;;;;;;;;;0.00
28/01/2024 19:04:43;28/01/2024 19:04:44;07/02/2024 19:04:44;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;71193234805;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/01/2024 16:13:37;28/01/2024 16:13:38;07/02/2024 16:13:38;;;1sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;71186852619;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/01/2024 12:01:45;28/01/2024 12:01:47;07/02/2024 12:01:47;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;71381622756;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/01/2024 10:12:53;28/01/2024 10:12:55;07/02/2024 10:12:55;;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;71171281723;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/01/2024 20:08:01;27/01/2024 20:08:01;06/02/2024 20:08:01;;;gonzalolamarque@hotmail.com;;CUIT 20260988663;;Cuota Cet;CCETDEB;;71150248325;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/01/2024 11:02:03;27/01/2024 11:02:04;06/02/2024 11:02:04;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Hockey Damas 8va Debito Autom;HM89D;;71324598282;approved;accredited;recurring_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/01/2024 10:06:04;27/01/2024 10:06:06;06/02/2024 10:06:06;;;dinagiordano3@gmail.com;; ;;Cuota Cet;CCETDEB;;71321682152;approved;accredited;recurring_payment;750.00;-20.85;0.00;0.00;0.00;724.65;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
26/01/2024 21:16:49;26/01/2024 21:16:51;05/02/2024 21:16:51;;;schutz1978sabrina@icloud.com;;CUIL 23269349174;;Cuota Cet;CCETDEB;;71098648333;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
26/01/2024 18:46:41;26/01/2024 18:46:43;05/02/2024 18:46:43;;;;;;;Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI, ADRIANA FLAVIA (D.N.I.: 17200517));725021;;71088866183;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;15254146921;;;;;;;;;;;;0.00
26/01/2024 18:11:04;26/01/2024 18:11:06;05/02/2024 18:11:06;;;3mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;71291692300;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
26/01/2024 12:50:44;26/01/2024 12:50:45;05/02/2024 12:50:45;;;;;;;Pago a cuenta CET (01552024 de cliente 1552: CESARIO PORRES, MARIA AGUSTINA (D.N.I.: 29754868));1552024;;71068711641;approved;accredited;regular_payment;20000.00;-122.00;0.00;0.00;0.00;19758.00;1;account_money;0.00;;;;NONE;;15244480675;;;;;;;;;;;;0.00
25/01/2024 20:33:46;26/01/2024 09:28:13;05/02/2024 09:28:13;;;lapizzarra2017@gmail.com;;CUIT 33712470149;;Pago a cuenta CET (01200023 de cliente 1200: ALGIERI, CALA (D.N.I.: 49369209));1200023;;71242855948;approved;accredited;regular_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;ticket;0.00;;;;NONE;;15235451256;;;;;;;;;;;;0.00
25/01/2024 20:31:29;26/01/2024 09:28:13;05/02/2024 09:28:13;;;lapizzarra2017@gmail.com;;CUIT 33712470149;;Pago a cuenta CET (00663022 de cliente 663: ALGIERI, LOLA (D.N.I.: 47333457));663022;;71242739714;approved;accredited;regular_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;ticket;0.00;;;;NONE;;15230550875;;;;;;;;;;;;0.00
25/01/2024 13:39:36;25/01/2024 13:39:36;04/02/2024 13:39:36;;;;;;;Pago a cuenta CET (00752025 de cliente 752: NEMAN, RENATA (D.N.I.: 47452846));752025;;71219928774;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;15224487856;;;;;;;;;;;;0.00
24/01/2024 14:06:31;24/01/2024 14:06:32;03/02/2024 14:06:32;;;mirnadice4@gmail.com;;CUIL 27272118758;;Hockey Damas Reserva Debito Autom;HDMAMD;;71165526414;approved;accredited;recurring_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
24/01/2024 12:05:42;24/01/2024 12:05:43;03/02/2024 12:05:43;;;;;;;Pago a cuenta CET (00636033 de cliente 636: DALTON, IARA (D.N.I.: 42677933));636033;;71158324184;approved;accredited;regular_payment;11000.00;-67.10;0.00;0.00;0.00;10866.90;1;account_money;0.00;;;;NONE;;15195881450;;;;;;;;;;;;0.00
24/01/2024 08:34:29;24/01/2024 08:34:32;03/02/2024 08:34:32;;;avilahnos@hotmail.com;; ;;Pago a cuenta CET (00263025 de cliente 263: AVILA, MARIANA CAROLINA (D.N.I.: 27605100));263025;;71147490788;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;15186504133;;;;;;;;;;;;0.00
22/01/2024 22:01:52;22/01/2024 22:01:53;01/02/2024 22:01:53;;;alebertani80@gmail.com;;CUIL 27286425475;;Hockey Damas 8va Debito Autom;HM89D;;71079654302;approved;accredited;recurring_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
22/01/2024 17:04:13;22/01/2024 17:04:13;01/02/2024 17:04:13;;;pablo.m.durante@gmail.com;;CUIT 20229150473;;Cuota Cet;CCETDEB;;71061557680;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
22/01/2024 17:03:17;25/01/2024 00:31:35;04/02/2024 00:31:35;;;cpestangalaura@hotmail.com;;CUIT 27263704709;;Cuota Cet;CCETDEB;;71061535130;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
22/01/2024 13:06:49;22/01/2024 13:06:51;01/02/2024 13:06:51;;;2decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;71048906978;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/01/2024 22:12:24;21/01/2024 22:12:25;31/01/2024 22:12:25;;;4mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;70819699731;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/01/2024 12:03:55;23/01/2024 02:01:48;02/02/2024 02:01:48;;;marielacoran@gmail.com;;CUIT 27232365477;;Cuota Cet;CCETDEB;;70792985369;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/01/2024 10:02:56;21/01/2024 10:02:57;31/01/2024 10:02:57;;;lilianarolleri@hotmail.com;; ;;Cuota Cet;CCETDEB;;70990720294;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
20/01/2024 21:00:14;20/01/2024 21:00:15;30/01/2024 21:00:15;;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;70972497698;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
20/01/2024 20:00:20;20/01/2024 20:00:22;30/01/2024 20:00:22;;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;70968614074;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
19/01/2024 19:05:24;19/01/2024 19:05:24;29/01/2024 19:05:24;;;2decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;70903918184;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
19/01/2024 18:06:45;19/01/2024 18:06:47;29/01/2024 18:06:47;;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;70899811066;approved;accredited;recurring_payment;750.00;-20.85;0.00;0.00;0.00;724.65;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/01/2024 18:09:30;18/01/2024 18:09:31;28/01/2024 17:07:08;;;benitezrumildo182@gmail.com;;CUIT 20949274285;;Cuota Cet;CCETDEB;;70838007098;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/01/2024 18:04:39;23/01/2024 01:31:32;02/02/2024 01:31:32;;;belenbeltrachini1@gmail.com;;CUIT 27259905112;;Hockey Damas 8va Debito Autom;HM89D;;70635092073;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/01/2024 17:02:26;18/01/2024 17:02:27;28/01/2024 16:01:40;;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Hockey Damas Reserva Debito Autom;HDMAMD;;70833845982;approved;accredited;recurring_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/01/2024 15:04:57;18/01/2024 15:04:57;28/01/2024 14:01:35;;;vale_arakaki@hotmail.com;;CUIT 27305255934;;Cuota Cet;CCETDEB;;70827677726;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/01/2024 15:04:22;18/01/2024 15:04:22;28/01/2024 14:01:48;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;70625345261;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/01/2024 12:29:12;18/01/2024 12:29:13;28/01/2024 11:26:33;;;joaquinlopezlopez90@gmail.com;;CUIT 20354029880;;Pago a cuenta CET (01521016 de cliente 1521: LOPEZ LOPEZ, JOAQUIN (D.N.I.: 35402988));1521016;;70818359552;approved;accredited;regular_payment;8540.00;-52.09;0.00;0.00;0.00;8436.67;1;account_money;0.00;;;;NONE;;15039459654;;;;;;;;;;;;0.00
18/01/2024 12:28:14;18/01/2024 12:28:16;28/01/2024 11:26:15;;;joaquinlopezlopez90@gmail.com;;CUIT 20354029880;;Pago a cuenta CET (01521025 de cliente 1521: LOPEZ LOPEZ, JOAQUIN (D.N.I.: 35402988));1521025;;70818279912;approved;accredited;regular_payment;22000.00;-134.20;0.00;0.00;0.00;21733.80;1;account_money;0.00;;;;NONE;;15034705901;;;;;;;;;;;;0.00
18/01/2024 11:02:52;18/01/2024 11:02:53;28/01/2024 10:01:48;;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Cuota Cet;CCETDEB;;70610311805;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
17/01/2024 22:01:44;17/01/2024 22:01:45;27/01/2024 21:01:27;;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;70793718302;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
17/01/2024 20:06:20;17/01/2024 20:06:22;27/01/2024 19:07:04;;;florcasales89@hotmail.com;;CUIT 27344890175;;Pago a cuenta CET (01680020 de cliente 1680: CASALES, MAR�A FLORENCIA (D.N.I.: 34489017));1680020;;70786682288;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;15020603045;;;;;;;;;;;;0.00
17/01/2024 11:57:54;17/01/2024 12:02:45;27/01/2024 11:02:33;;;;;;;Pago a cuenta CET (01190020 de cliente 1190: SIMIELE, MATILDA (D.N.I.: 49249953));1190020;;70757287836;approved;accredited;regular_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;ticket;0.00;;;;NONE;;15006915929;;;;;;;;;;;;0.00
17/01/2024 11:57:13;17/01/2024 12:02:45;27/01/2024 11:02:43;;;;;;;Pago a cuenta CET (00805025 de cliente 805: DE ORO OCAMPO, AGUSTINA (D.N.I.: 25554117));805025;;70757259210;approved;accredited;regular_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;ticket;0.00;;;;NONE;;15006899005;;;;;;;;;;;;0.00
17/01/2024 11:01:59;20/01/2024 14:31:23;30/01/2024 14:31:23;;;carpinteriamatias@yahoo.com.ar;;CUIT 20218268170;;Cuota Cet;CCETDEB;;70551669425;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
16/01/2024 21:04:01;16/01/2024 21:04:03;26/01/2024 20:02:03;;;faustof432@hotmail.com;;CUIL 20465618559;;Cuota Cet;CCETDEB;;70529037865;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
16/01/2024 21:02:34;19/01/2024 00:31:33;28/01/2024 23:31:15;;;victoriallobet@hotmail.com;;CUIT 23359039034;;Cuota Cet;CCETDEB;;70730560038;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
16/01/2024 21:00:29;19/01/2024 00:31:33;28/01/2024 23:30:48;;;victoriallobet@hotmail.com;;CUIT 23359039034;;BONODEBITO;BONODEBITO;;70730502496;approved;accredited;recurring_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
16/01/2024 18:28:08;16/01/2024 18:28:10;26/01/2024 17:25:52;;;;;;;Pago a cuenta CET (01293020 de cliente 1293: JARAK, MAGALI (D.N.I.: 50143505));1293020;;70518558841;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;14990645509;;;;;;;;;;;;0.00
16/01/2024 16:13:23;16/01/2024 16:13:25;26/01/2024 15:11:21;;;joaquinnbarreneche@hotmail.com;;CUIT 20294428985;;Cuota Cet;CCETDEB;;70509933995;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
16/01/2024 15:38:01;16/01/2024 15:38:03;26/01/2024 14:37:22;;;;;;;Pago a cuenta CET (01463022 de cliente 1463: GONZALEZ BONORINO, FELICITAS (D.N.I.: 50684885));1463022;;70709712262;approved;accredited;regular_payment;10000.00;-133.00;0.00;0.00;0.00;9807.00;1;debit_card;0.00;;;;NONE;;14990725300;;;;;;;;;;;;0.00
16/01/2024 14:45:15;16/01/2024 14:45:15;26/01/2024 13:47:10;;;;;;;Pago a cuenta CET (01576025 de cliente 1576: CHECHI MONTI, MARIANELA (D.N.I.: 33890167));1576025;;70706551756;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;14989436148;;;;;;;;;;;;0.00
16/01/2024 10:19:09;16/01/2024 10:19:12;26/01/2024 09:17:00;;;;;;;Pago a cuenta CET (00996026 de cliente 996: ARANA, SERGIO DANIEL (D.N.I.: 31729835));996026;;70689746850;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;14977379865;;;;;;;;;;;;0.00
16/01/2024 04:04:18;16/01/2024 04:04:18;26/01/2024 03:00:29;;;bazandaniela@yahoo.com.ar;;CUIL 23325122714;;Cuota Cet;CCETDEB;;70680447982;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00