Fecha de compra (date_created);Fecha de acreditación (date_approved);Fecha de liquidación 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)
04/08/2024 21:00:28;04/08/2024 21:00:30;14/08/2024 21:00:30;;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;84165459507;approved;accredited;recurring_payment;28000.00;-543.20;0.00;0.00;0.00;27288.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
04/08/2024 19:13:57;04/08/2024 19:13:59;14/08/2024 19:13:59;;;taboadajorgelina@gmail.com;; ;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;84158418375;approved;accredited;recurring_payment;28000.00;-372.40;0.00;0.00;0.00;27459.60;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
04/08/2024 16:07:57;04/08/2024 16:07:59;14/08/2024 16:07:59;;;2chechumoran17@gmail.com;;CUIT 27284880590;;Cuota Cet;CCETDEB;;84147839113;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
04/08/2024 15:01:14;04/08/2024 15:01:15;14/08/2024 15:01:15;;;anabelaabril@gmail.com;;CUIT 27418542328;;Cuota Cet;CCETDEB;;84423791226;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
04/08/2024 14:12:17;04/08/2024 14:12:19;14/08/2024 14:12:19;;;;;;;Pago a cuenta CET (01270023 de cliente 1270-MAININI, MARIA INES (D.N.I.: 52599101));1270023;;84141664547;approved;accredited;regular_payment;28000.00;-372.40;0.00;0.00;0.00;27459.60;1;debit_card;0.00;;;;NONE;;21436973414;;;;;;;;;;;;0.00
04/08/2024 11:10:20;04/08/2024 11:10:21;14/08/2024 11:10:21;;;federicodamario@hotmail.com;;CUIT 20299337279;;Cuota Cet;CCETDEB;;84408618800;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
04/08/2024 07:00:42;04/08/2024 07:00:44;14/08/2024 07:00:44;;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;84400361924;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
03/08/2024 21:04:35;03/08/2024 21:04:37;13/08/2024 21:04:37;;;jazminperezpegue@gmail.com;;CUIT 27399219804;;Cuota Cet;CCETDEB;;84103061649;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
03/08/2024 19:14:19;03/08/2024 19:14:19;13/08/2024 19:14:19;;;ignaciohahn@gmail.com;;CUIT 20235059291;;Cuota Cet;CCETDEB;;84093412363;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
03/08/2024 14:46:22;03/08/2024 14:46:24;13/08/2024 14:46:24;;;belusantamaria27@gmail.com;;CUIT 27406771712;;Pago a cuenta CET (00673024 de cliente 673-SANTAMARIA, BELEN (D.N.I.: 40677171));673024;;84351807188;approved;accredited;regular_payment;28000.00;-372.40;0.00;0.00;0.00;27459.60;1;debit_card;0.00;;;;NONE;;21396272583;;;;;;;;;;;;0.00
03/08/2024 09:18:25;03/08/2024 09:18:26;13/08/2024 09:18:26;;;;;;;Pago a cuenta CET (01150022 de cliente 1150-VEGA, CLARA (D.N.I.: 49726765));1150022;;84325291796;approved;accredited;regular_payment;28000.00;-170.80;0.00;0.00;0.00;27661.20;1;account_money;0.00;;;;NONE;;21394925874;;;;;;;;;;;;0.00
03/08/2024 08:58:39;03/08/2024 08:58:39;13/08/2024 08:58:39;;;;;;;Pago a cuenta CET (01830023 de cliente 1830-BUSTAMANTE NUÑEZ, JAZMIN (D.N.I.: 55103364));1830023;;84045217859;approved;accredited;regular_payment;12000.00;-73.20;0.00;0.00;0.00;11854.80;1;account_money;0.00;;;;NONE;;21394600348;;;;;;;;;;;;0.00
02/08/2024 23:17:19;02/08/2024 23:17:21;12/08/2024 23:17:21;;;1chechumoran17@gmail.com;;CUIT 27284880590;;Cuota Cet;CCETDEB;;84032593239;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
02/08/2024 22:07:48;02/08/2024 22:07:48;12/08/2024 22:07:48;;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;84028360673;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
02/08/2024 21:38:35;02/08/2024 21:38:38;12/08/2024 21:38:38;;;;;;;Pago a cuenta CET (01421023 de cliente 1421-IMAS, VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;84305339626;approved;accredited;regular_payment;10000.00;-133.00;0.00;0.00;0.00;9807.00;1;debit_card;0.00;;;;NONE;;21376202071;;;;;;;;;;;;0.00
02/08/2024 21:12:00;02/08/2024 21:12:02;12/08/2024 21:12:02;;;;;;;Pago a cuenta CET (01589026 de cliente 1589-PARASOLE, GIAN FRANCO (D.N.I.: 39279206));1589026;;84303191514;approved;accredited;regular_payment;30000.00;-183.00;0.00;0.00;0.00;29637.00;1;account_money;0.00;;;;NONE;;21375186675;;;;;;;;;;;;0.00
02/08/2024 17:52:48;02/08/2024 17:52:50;12/08/2024 17:52:50;;;;;;;Pago a cuenta CET (01673022 de cliente 1673-REVERON ALTIERI, EVA MATILDA (D.N.I.: 53850210));1673022;;84004702961;approved;accredited;regular_payment;24000.00;-319.20;0.00;0.00;0.00;23536.80;1;debit_card;0.00;;;;NONE;;21376076926;;;;;;;;;;;;0.00
02/08/2024 14:00:24;02/08/2024 14:00:26;12/08/2024 14:00:26;;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;83986261815;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
02/08/2024 13:17:37;02/08/2024 13:17:39;12/08/2024 13:17:39;;;;;;;Pago a cuenta CET (01828024 de cliente 1828-LUNA, MARINA (D.N.I.: 25681508));1828024;;83982904579;approved;accredited;regular_payment;24000.00;-146.40;0.00;0.00;0.00;23709.60;1;account_money;0.00;;;;NONE;;21366341000;;;;;;;;;;;;0.00
02/08/2024 12:12:43;02/08/2024 12:12:46;12/08/2024 12:12:46;;;brendaigoroso@hotmail.com.ar;;CUIL 27278544414;;Pago a cuenta CET (01796021 de cliente 1796-WEIGEL MUÑOZ, FELIPE (D.N.I.: 51268264));1796021;;83976777909;approved;accredited;regular_payment;13000.00;-172.90;0.00;0.00;0.00;12749.10;1;debit_card;0.00;;;;NONE;;21363597064;;;;;;;;;;;;0.00
02/08/2024 12:02:46;02/08/2024 12:02:47;12/08/2024 12:02:47;;;;;;;Pago a cuenta CET (01251021 de cliente 1251-LAMAS, ALMA (D.N.I.: 51343831));1251021;;83975941169;approved;accredited;regular_payment;28000.00;-170.80;0.00;0.00;0.00;27661.20;1;account_money;0.00;;;;NONE;;21353243641;;;;;;;;;;;;0.00
02/08/2024 11:55:36;02/08/2024 11:55:37;12/08/2024 11:55:37;;;;;;;Pago a cuenta CET (01251012 de cliente 1251-LAMAS, ALMA (D.N.I.: 51343831));1251012;;84254451240;approved;accredited;regular_payment;2400.00;-14.64;0.00;0.00;0.00;2370.96;1;account_money;0.00;;;;NONE;;21362865810;;;;;;;;;;;;0.00
02/08/2024 11:50:56;02/08/2024 11:50:57;12/08/2024 11:50:57;;;;;;;Pago a cuenta CET (01674026 de cliente 1674-DI ROSA, CATALINA (D.N.I.: 53439786));1674026;;84254009022;approved;accredited;regular_payment;12000.00;-73.20;0.00;0.00;0.00;11854.80;1;account_money;0.00;;;;NONE;;21362664634;;;;;;;;;;;;0.00
02/08/2024 11:39:13;02/08/2024 11:39:15;12/08/2024 11:39:15;;;;;;;Pago a cuenta CET (01043022 de cliente 1043-ALTIERI, MARIA LAURA (D.N.I.: 25041255));1043022;;83973869691;approved;accredited;regular_payment;24000.00;-146.40;0.00;0.00;0.00;23709.60;1;account_money;0.00;;;;NONE;;21352292959;;;;;;;;;;;;0.00
02/08/2024 11:36:57;02/08/2024 11:37:01;12/08/2024 11:37:01;;;;;;;Pago a cuenta CET (00669026 de cliente 669-BOISSELIER, NATALIA (D.N.I.: 30892772));669026;;84252756616;approved;accredited;regular_payment;28000.00;-372.40;0.00;0.00;0.00;27459.60;1;debit_card;0.00;;;;NONE;;21362127276;;;;;;;;;;;;0.00
02/08/2024 11:29:23;02/08/2024 11:29:25;30/08/2024 11:29:25;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000008927970970;;84252226314;approved;accredited;regular_payment;10060.00;0.00;0.00;0.00;0.00;9999.64;3;credit_card;0.00;;;;MELI;2000008927970970;;;;;;;;;;;;;0.00
02/08/2024 10:30:22;02/08/2024 10:30:23;12/08/2024 10:30:23;;;;;;;Pago a cuenta CET (01724020 de cliente 1724-CINCUNEGUI, JOSEFINA (D.N.I.: 54905079));1724020;;83968141323;approved;accredited;regular_payment;24000.00;-146.40;0.00;0.00;0.00;23709.60;1;account_money;0.00;;;;NONE;;21349892577;;;;;;;;;;;;0.00
02/08/2024 10:22:54;02/08/2024 10:22:55;12/08/2024 10:22:55;;;;;;;Pago a cuenta CET (01836010 de cliente 1836-CAPPA, FERNANDO (D.N.I.: 29734032));1836010;;84246579310;approved;accredited;regular_payment;4800.00;-29.28;0.00;0.00;0.00;4741.92;1;account_money;0.00;;;;NONE;;21359570964;;;;;;;;;;;;0.00
02/08/2024 10:02:13;02/08/2024 10:02:14;12/08/2024 10:02:14;;;;;;;Pago a cuenta CET (01652026 de cliente 1652-HEREDIA, MORA ARAI (D.N.I.: 53239700));1652026;;84244951142;approved;accredited;regular_payment;12000.00;-73.20;0.00;0.00;0.00;11854.80;1;account_money;0.00;;;;NONE;;21349039861;;;;;;;;;;;;0.00
02/08/2024 09:52:06;02/08/2024 09:52:09;12/08/2024 09:52:09;;;;;;;Pago a cuenta CET (01800021 de cliente 1800-GOROSITO, GONZALO (D.N.I.: 29940575));1800021;;84244302372;approved;accredited;regular_payment;13000.00;-252.20;0.00;0.00;0.00;12669.80;1;credit_card;0.00;;;;NONE;;21348754317;;;;;;;;;;;;0.00
02/08/2024 09:36:55;02/08/2024 09:36:57;12/08/2024 09:36:57;;;;;;;Pago a cuenta CET (01470020 de cliente 1470-AYUSO, VICTORIA (D.N.I.: 54278482));1470020;;84243240892;approved;accredited;regular_payment;12000.00;-73.20;0.00;0.00;0.00;11854.80;1;account_money;0.00;;;;NONE;;21348347679;;;;;;;;;;;;0.00
02/08/2024 09:34:06;02/08/2024 09:34:07;12/08/2024 09:34:07;;;sabrina@guitarrasgracia.com.ar;;CUIT 23256594684;;Pago a cuenta CET (01290022 de cliente 1290-LUCINO, OLIVIA (D.N.I.: 49430083));1290022;;84243017004;approved;accredited;regular_payment;28000.00;-170.80;0.00;0.00;0.00;27661.20;1;account_money;0.00;;;;NONE;;21358180514;;;;;;;;;;;;0.00
01/08/2024 19:01:20;01/08/2024 19:01:22;11/08/2024 19:01:22;;;ruthloayza32@gmail.com;; ;;Cuota Cet;CCETDEB;;83923993655;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/08/2024 18:08:39;01/08/2024 18:08:41;11/08/2024 18:08:41;;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;83919072871;approved;accredited;recurring_payment;28000.00;-543.20;0.00;0.00;0.00;27288.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/08/2024 14:08:06;01/08/2024 14:08:07;11/08/2024 14:08:07;;;mpmartincarrasquera@hotmail.com;;CUIL 20248920980;;Cuota Cet;CCETDEB;;84179460832;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/08/2024 12:09:06;01/08/2024 12:09:07;11/08/2024 12:09:07;;;victoriarossiv@gmail.com;;CUIL 27461868865;;Cuota Cet;CCETDEB;;84169133976;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/08/2024 10:31:19;01/08/2024 10:31:21;11/08/2024 10:31:21;;;federicodamario@hotmail.com;;CUIT 20299337279;;Cuota Cet;CCETDEB;;84160917374;approved;accredited;regular_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
31/07/2024 20:50:40;31/07/2024 20:50:42;10/08/2024 20:50:42;;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Pago a cuenta CET (01550023 de cliente 1550-SELLARO, GISELA NOELIA (D.N.I.: 36847385));1550023;;83848032145;approved;accredited;regular_payment;24000.00;-465.60;0.00;0.00;0.00;23390.40;1;credit_card;0.00;;;;NONE;;21303777425;;;;;;;;;;;;0.00
31/07/2024 16:53:57;31/07/2024 16:53:58;10/08/2024 16:53:58;;;;;;;Pago a cuenta CET (01773015 de cliente 1773-APAZA, JAZMIN (D.N.I.: 53387427));1773015;;83827286687;approved;accredited;regular_payment;2400.00;-14.64;0.00;0.00;0.00;2370.96;1;account_money;0.00;;;;NONE;;21294473009;;;;;;;;;;;;0.00
31/07/2024 16:53:29;31/07/2024 16:53:29;10/08/2024 16:53:29;;;;;;;Pago a cuenta CET (01773024 de cliente 1773-APAZA, JAZMIN (D.N.I.: 53387427));1773024;;83827252713;approved;accredited;regular_payment;24000.00;-146.40;0.00;0.00;0.00;23709.60;1;account_money;0.00;;;;NONE;;21294442807;;;;;;;;;;;;0.00
30/07/2024 10:03:15;30/07/2024 10:03:18;09/08/2024 10:03:18;;;inespfirter@gmail.com;;CUIT 27264209671;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;83999129396;approved;accredited;regular_payment;28000.00;-372.40;0.00;0.00;0.00;27459.60;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
29/07/2024 22:15:34;29/07/2024 22:15:35;08/08/2024 22:15:35;;;agustinavirgilio7@gmail.com;;CUIL 27363002221;;Cuota Cet;CCETDEB;;83699272605;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
29/07/2024 19:07:47;29/07/2024 19:07:48;08/08/2024 19:07:48;;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;83964613292;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
29/07/2024 15:00:25;29/07/2024 15:00:27;08/08/2024 15:00:27;;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;83669531739;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
29/07/2024 13:14:55;29/07/2024 13:14:57;08/08/2024 13:14:57;;;aleirgeo@gmail.com;;CUIT 20349307309;;Cuota Cet;CCETDEB;;83662669853;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00