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)
21/04/2024 21:11:07;21/04/2024 21:11:07;01/05/2024 21:11:07;;;borrelli_7@hotmail.com;;CUIT 20253211033;;Cuota Cet;CCETDEB;;76792787172;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/04/2024 10:04:03;21/04/2024 10:04:05;01/05/2024 10:04:05;;;lilianarolleri@hotmail.com;; ;;Cuota Cet;CCETDEB;;76757993938;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
20/04/2024 21:01:09;20/04/2024 21:01:10;30/04/2024 21:01:10;;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;76499024559;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
20/04/2024 20:07:03;20/04/2024 20:07:05;30/04/2024 20:07:05;;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;76734601414;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
19/04/2024 19:07:53;19/04/2024 19:07:53;29/04/2024 19:07:53;;;1decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;76659541262;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
19/04/2024 18:07:25;19/04/2024 18:07:26;29/04/2024 18:07:26;;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;76415049667;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/04/2024 20:20:01;18/04/2024 20:20:02;28/04/2024 20:20:02;;;florencia.carames@hotmail.com;;CUIT 27396722157;;Pago a cuenta CET (01056023 de cliente 1056: CARAMES, FLORENCIA NATALIA (D.N.I.: 39672215));1056023;;76353789971;approved;accredited;regular_payment;2940.00;-17.93;0.00;0.00;0.00;2904.43;1;account_money;0.00;;;;NONE;;17803632869;;;;;;;;;;;;0.00
18/04/2024 19:59:53;18/04/2024 19:59:53;28/04/2024 19:59:53;;;florencia.carames@hotmail.com;;CUIT 27396722157;;Cuota Cet;CCETDEB;;76591157464;approved;accredited;regular_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/04/2024 17:03:52;18/04/2024 17:03:53;28/04/2024 17:03:53;;;agustina.fernandezd@gmail.com;;CUIT 27360035617;;Hockey Damas Reserva Debito Autom;HDMAMD;;76577443192;approved;accredited;recurring_payment;18500.00;-246.05;0.00;0.00;0.00;18142.95;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/04/2024 16:03:21;18/04/2024 16:03:23;28/04/2024 16:03:23;;;mbgomezpinamar@gmail.com;; ;;Pago a cuenta CET (01848023 de cliente 1848: ACHAVAL, MIA VICTORIA (D.N.I.: 53989347));1848023;;76335003379;approved;accredited;regular_payment;9000.00;-250.20;0.00;0.00;0.00;8695.80;1;credit_card;0.00;;;;NONE;;17800884902;;;;;;;;;;;;0.00
18/04/2024 15:01:21;18/04/2024 15:01:22;28/04/2024 15:01:22;;;vale_arakaki@hotmail.com;;CUIT 27305255934;;Cuota Cet;CCETDEB;;76569915422;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/04/2024 14:18:13;18/04/2024 14:18:14;28/04/2024 14:18:14;;;;;;;Pago a cuenta CET (01323022 de cliente 1323: LARRELUZ, DELFINA (D.N.I.: 53522738));1323022;;76328873643;approved;accredited;regular_payment;9000.00;-54.90;0.00;0.00;0.00;8891.10;1;account_money;0.00;;;;NONE;;17797662664;;;;;;;;;;;;0.00
18/04/2024 11:00:58;18/04/2024 11:01:01;28/04/2024 11:01:01;;;agustina.fernandezd@gmail.com;;CUIT 27360035617;;Cuota Cet;CCETDEB;;76552913086;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
17/04/2024 21:25:23;17/04/2024 21:25:24;27/04/2024 21:25:24;;;;;;;Pago a cuenta CET (00658021 de cliente 658: CHAVARRIA, PAULA ALEJANDRA (D.N.I.: 30832067));658021;;76290786361;approved;accredited;regular_payment;22000.00;-134.20;0.00;0.00;0.00;21733.80;1;account_money;0.00;;;;NONE;;17772303161;;;;;;;;;;;;0.00
17/04/2024 21:22:00;17/04/2024 21:22:01;27/04/2024 21:22:01;;;;;;;Pago a cuenta CET (00658013 de cliente 658: CHAVARRIA, PAULA ALEJANDRA (D.N.I.: 30832067));658013;;76528857042;approved;accredited;regular_payment;5100.00;-31.11;0.00;0.00;0.00;5038.29;1;account_money;0.00;;;;NONE;;17779262030;;;;;;;;;;;;0.00
17/04/2024 11:32:14;17/04/2024 11:32:15;27/04/2024 11:32:15;;;ezequielchazarreta31@gmail.com;;CUIT 20336236488;;Pago a cuenta CET (01797025 de cliente 1797: CHAZARRETA, EZEQUIEL (D.N.I.: 33623648));1797025;;76248990847;approved;accredited;regular_payment;10000.00;-61.00;0.00;0.00;0.00;9879.00;1;account_money;0.00;;;;NONE;;17750552427;;;;;;;;;;;;0.00
17/04/2024 11:03:40;17/04/2024 11:03:41;27/04/2024 11:03:41;;;carpinteriamatias@yahoo.com.ar;;CUIT 20218268170;;Cuota Cet;CCETDEB;;76484939600;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
17/04/2024 07:17:44;17/04/2024 07:17:46;27/04/2024 07:17:46;;;;;;;Pago a cuenta CET (01824013 de cliente 1824: LIBERATORE, FRANCESCA (D.N.I.: 55342198));1824013;;76235001435;approved;accredited;regular_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;17744262483;;;;;;;;;;;;0.00
17/04/2024 07:15:43;17/04/2024 07:15:45;27/04/2024 07:15:45;;;;;;;Pago a cuenta CET (01824022 de cliente 1824: LIBERATORE, FRANCESCA (D.N.I.: 55342198));1824022;;76472923826;approved;accredited;regular_payment;9000.00;-119.70;0.00;0.00;0.00;8826.30;1;debit_card;0.00;;;;NONE;;17751293166;;;;;;;;;;;;0.00
17/04/2024 07:01:42;17/04/2024 07:01:45;27/04/2024 07:01:45;;;;;;;Pago a cuenta CET (01849020 de cliente 1849: MANSILLA BASALDUA, ELUNEY ROCIO (D.N.I.: 53989378));1849020;;76234521449;approved;accredited;regular_payment;9000.00;-119.70;0.00;0.00;0.00;8826.30;1;debit_card;0.00;;;;NONE;;17744095505;;;;;;;;;;;;0.00
16/04/2024 21:05:31;19/04/2024 00:31:56;29/04/2024 00:31:56;;;faustof432@hotmail.com;;CUIL 20465618559;;Cuota Cet;CCETDEB;;76220505359;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
16/04/2024 21:03:16;16/04/2024 21:03:18;26/04/2024 21:03:18;;;victoriallobet@hotmail.com;;CUIT 23359039034;;Cuota Cet;CCETDEB;;76458045976;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
16/04/2024 21:01:14;16/04/2024 21:01:15;26/04/2024 21:01:15;;;victoriallobet@hotmail.com;;CUIT 23359039034;;BONODEBITO;BONODEBITO;;76457921604;approved;accredited;recurring_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
16/04/2024 20:30:56;16/04/2024 20:30:57;14/05/2024 20:30:57;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000008060389590;;76218280947;approved;accredited;regular_payment;18000.00;0.00;0.00;0.00;0.00;17892.00;3;credit_card;0.00;;;;MELI;2000008060389590;;;;;;;;;;;;;0.00
16/04/2024 20:19:14;16/04/2024 20:19:16;26/04/2024 20:19:16;;;;;;;Pago a cuenta CET (00658021 de cliente 658: CHAVARRIA, PAULA ALEJANDRA (D.N.I.: 30832067));658021;;76455125144;approved;accredited;regular_payment;22000.00;-426.80;0.00;0.00;0.00;21441.20;1;credit_card;0.00;;;;NONE;;17736044709;;;;;;;;;;;;0.00
16/04/2024 16:01:37;16/04/2024 16:01:39;26/04/2024 16:01:39;;;joaquinnbarreneche@hotmail.com;;CUIT 20294428985;;Cuota Cet;CCETDEB;;76434969786;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
16/04/2024 14:08:08;16/04/2024 14:08:10;26/04/2024 14:08:10;;;;;;;Pago a cuenta CET (01757020 de cliente 1757: SOSSI, ISABELLA (D.N.I.: 52771906));1757020;;76427714646;approved;accredited;regular_payment;22000.00;-611.60;0.00;0.00;0.00;21256.40;1;credit_card;0.00;;;;NONE;;17729495512;;;;;;;;;;;;0.00
16/04/2024 14:07:02;16/04/2024 14:07:04;26/04/2024 14:07:04;;;;;;;Pago a cuenta CET (01758024 de cliente 1758: SOSSI, FRANCESCA (D.N.I.: 50901095));1758024;;76190202399;approved;accredited;regular_payment;22000.00;-611.60;0.00;0.00;0.00;21256.40;1;credit_card;0.00;;;;NONE;;17722417507;;;;;;;;;;;;0.00
16/04/2024 14:04:57;16/04/2024 14:04:59;14/05/2024 14:04:59;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000008057176740;;76190033035;approved;accredited;regular_payment;18000.00;0.00;0.00;0.00;0.00;17892.00;6;credit_card;0.00;;;;MELI;2000008057176740;;;;;;;;;;;;;0.00
16/04/2024 13:09:05;16/04/2024 13:09:05;26/04/2024 13:09:05;;;;;;;Pago a cuenta CET (01321021 de cliente 1321: FUDA, DELFINA (D.N.I.: 53678906));1321021;;76186272195;approved;accredited;regular_payment;34500.00;-210.45;0.00;0.00;0.00;34082.55;1;account_money;0.00;;;;NONE;;17727352998;;;;;;;;;;;;0.00
16/04/2024 12:24:17;17/04/2024 11:58:42;27/04/2024 11:58:42;;;juanguirreamato@gmail.com;; ;;Pago a cuenta CET (01788026 de cliente 1788: AGUIRRE, JUAN ARIEL (D.N.I.: 26475079));1788026;;76420205426;approved;accredited;regular_payment;10000.00;-278.00;0.00;0.00;0.00;9662.00;1;ticket;0.00;;;;NONE;;17718525491;;;;;;;;;;;;0.00
16/04/2024 11:24:48;16/04/2024 11:24:51;14/05/2024 11:24:51;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000008055739160;;76177988487;approved;accredited;regular_payment;9000.00;0.00;0.00;0.00;0.00;8946.00;1;debit_card;0.00;;;;MELI;2000008055739160;;;;;;;;;;;;;0.00
16/04/2024 10:40:50;16/04/2024 10:40:51;26/04/2024 10:40:51;;;mayerlintolabachoque@gmail.com;;CUIL 27958858162;;Pago a cuenta CET (01570022 de cliente 1570: MANCILLA TOLABA, VALENTINA MACIEL (D.N.I.: 95909373));1570022;;76174787427;approved;accredited;regular_payment;9000.00;-54.90;0.00;0.00;0.00;8891.10;1;account_money;0.00;;;;NONE;;17714688137;;;;;;;;;;;;0.00
16/04/2024 10:25:42;16/04/2024 10:25:44;26/04/2024 10:25:44;;;;;;;Pago a cuenta CET (00685025 de cliente 685: LO COCO, JUANA (D.N.I.: 48290991));685025;;76173860649;approved;accredited;regular_payment;22000.00;-134.20;0.00;0.00;0.00;21733.80;1;account_money;0.00;;;;NONE;;17721233058;;;;;;;;;;;;0.00
16/04/2024 10:08:37;16/04/2024 10:08:38;26/04/2024 10:08:38;;;;;;;Pago a cuenta CET (01649023 de cliente 1649: DE VEGA, SOFIA (D.N.I.: 40734599));1649023;;76172726513;approved;accredited;regular_payment;22000.00;-134.20;0.00;0.00;0.00;21733.80;1;account_money;0.00;;;;NONE;;17720706076;;;;;;;;;;;;0.00
16/04/2024 10:00:02;16/04/2024 10:00:05;26/04/2024 10:00:05;;;;;;;Pago a cuenta CET (01492020 de cliente 1492: DALY, PILAR (D.N.I.: 47832616));1492020;;76409498846;approved;accredited;regular_payment;22000.00;-292.60;0.00;0.00;0.00;21575.40;1;debit_card;0.00;;;;NONE;;17720446334;;;;;;;;;;;;0.00
16/04/2024 08:11:55;16/04/2024 08:11:58;26/04/2024 08:11:58;;;mpaezdg@gmail.com;; ;;Pago a cuenta CET (01168022 de cliente 1168: BUSTILLO, CLARA (D.N.I.: 53522753));1168022;;76404025306;approved;accredited;regular_payment;20000.00;-266.00;0.00;0.00;0.00;19614.00;1;debit_card;0.00;;;;NONE;;17710989703;;;;;;;;;;;;0.00
15/04/2024 18:48:12;16/04/2024 12:15:42;26/04/2024 12:15:42;;;cozzicorina@hotmail.com.ar;; ;;Pago a cuenta CET (01833021 de cliente 1833: BORRELLI, JUANA (D.N.I.: 55342127));1833021;;76139594941;approved;accredited;regular_payment;9000.00;-250.20;0.00;0.00;0.00;8695.80;1;ticket;0.00;;;;NONE;;17697854073;;;;;;;;;;;;0.00
15/04/2024 12:21:15;15/04/2024 12:21:17;25/04/2024 12:21:17;;;;;;;Pago a cuenta CET (01591025 de cliente 1591: GIMENEZ, MATIAS (D.N.I.: 39342150));1591025;;76349709918;approved;accredited;regular_payment;22000.00;-134.20;0.00;0.00;0.00;21733.80;1;account_money;0.00;;;;NONE;;17683514783;;;;;;;;;;;;0.00
15/04/2024 11:41:18;15/04/2024 11:41:19;25/04/2024 11:41:19;;;;;;;Pago a cuenta CET (01305024 de cliente 1305: RABINI, LEDA EUGENIA (D.N.I.: 23453807));1305024;;76109625067;approved;accredited;regular_payment;18500.00;-112.85;0.00;0.00;0.00;18276.15;1;account_money;0.00;;;;NONE;;17688939724;;;;;;;;;;;;0.00
15/04/2024 10:51:48;15/04/2024 10:51:49;25/04/2024 10:51:49;;;;;;;Pago a cuenta CET (01463022 de cliente 1463: GONZALEZ BONORINO, FELICITAS (D.N.I.: 50684885));1463022;;76342857636;approved;accredited;regular_payment;44000.00;-853.60;0.00;0.00;0.00;42882.40;1;credit_card;0.00;;;;NONE;;17687193880;;;;;;;;;;;;0.00
15/04/2024 10:27:43;15/04/2024 10:27:47;25/04/2024 10:27:47;;;mpaezdg@gmail.com;; ;;Pago a cuenta CET (01168022 de cliente 1168: BUSTILLO, CLARA (D.N.I.: 53522753));1168022;;76341426298;approved;accredited;regular_payment;60920.00;-810.24;0.00;0.00;0.00;59744.24;1;debit_card;0.00;;;;NONE;;17679414897;;;;;;;;;;;;0.00
15/04/2024 09:18:33;15/04/2024 09:18:35;25/04/2024 09:18:35;;;bazandaniela@yahoo.com.ar;;CUIL 23325122714;;Cuota Cet;CCETDEB;;76100391521;approved;accredited;regular_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
15/04/2024 07:12:22;15/04/2024 07:12:23;13/05/2024 07:12:23;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000008045336310;;76095753355;approved;accredited;regular_payment;9000.00;0.00;0.00;0.00;0.00;8946.00;6;credit_card;0.00;;;;MELI;2000008045336310;;;;;;;;;;;;;0.00