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)
28/04/2024 19:09:56;28/04/2024 19:09:58;08/05/2024 19:09:58;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;77230514712;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/04/2024 16:04:53;28/04/2024 16:04:55;08/05/2024 16:04:55;;;1sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;76979368883;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/04/2024 14:08:54;28/04/2024 14:08:56;08/05/2024 14:08:56;;;gerencia@eltennis.com.ar;;CUIT 30716307057;;Cuota Cet;CCETDEB;;77216847586;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/04/2024 12:10:15;28/04/2024 12:10:17;08/05/2024 12:10:17;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;77209911918;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/04/2024 00:15:35;28/04/2024 00:15:35;08/05/2024 00:15:35;;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;76951578267;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/04/2024 11:15:20;27/04/2024 11:15:22;07/05/2024 11:15:22;;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Cuota Cet;CCETDEB;;76902566203;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/04/2024 10:07:03;27/04/2024 10:07:04;07/05/2024 10:07:04;;;agustinavirgilio7@gmail.com;;CUIL 27363002221;;Cuota Cet;CCETDEB;;76898313783;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/04/2024 10:04:18;27/04/2024 10:04:20;07/05/2024 10:04:20;;;dinagiordano3@gmail.com;; ;;Cuota Cet;CCETDEB;;76898137617;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
26/04/2024 19:31:18;26/04/2024 19:31:19;06/05/2024 19:31:19;;;;;;;Pago a cuenta CET (01411011 de cliente 1411-GARCIA BALCARCE, ESMERALDA (D.N.I.: 53645625));1411011;;76871045471;approved;accredited;regular_payment;36296.00;-221.41;0.00;0.00;0.00;35856.81;1;account_money;0.00;;;;NONE;;18064537581;;;;;;;;;;;;0.00
26/04/2024 14:09:14;26/04/2024 14:09:16;24/05/2024 14:09:16;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000008132175880;;77090860696;approved;accredited;regular_payment;10060.00;0.00;0.00;0.00;0.00;9999.64;6;credit_card;0.00;;;;MELI;2000008132175880;;;;;;;;;;;;;0.00
25/04/2024 16:16:48;25/04/2024 16:16:50;05/05/2024 16:16:50;;;fernunezozorio6@gmail.com;;CUIL 27941995867;;Cuota Cet;CCETDEB;;77031850414;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
25/04/2024 16:00:13;25/04/2024 16:00:16;05/05/2024 16:00:16;;;;;;;Pago a cuenta CET (00858015 de cliente 858: ROSIGNUOLO, EZEQUIEL JAVIER (D.N.I.: 51144495));858015;;77030771364;approved;accredited;regular_payment;1460.00;-19.42;0.00;0.00;0.00;1431.82;1;debit_card;0.00;;;;NONE;;18030636710;;;;;;;;;;;;0.00
25/04/2024 11:35:40;25/04/2024 11:35:41;05/05/2024 11:35:41;;;;;;;Pago a cuenta CET (01773015 de cliente 1773: APAZA, JAZMIN (D.N.I.: 53387427));1773015;;77013843820;approved;accredited;regular_payment;5850.00;-35.69;0.00;0.00;0.00;5779.21;1;account_money;0.00;;;;NONE;;18014582539;;;;;;;;;;;;0.00
25/04/2024 11:33:55;25/04/2024 11:33:56;05/05/2024 11:33:56;;;;;;;Pago a cuenta CET (01773024 de cliente 1773: APAZA, JAZMIN (D.N.I.: 53387427));1773024;;76772144955;approved;accredited;regular_payment;21500.00;-131.15;0.00;0.00;0.00;21239.85;1;account_money;0.00;;;;NONE;;18014527831;;;;;;;;;;;;0.00
24/04/2024 23:03:36;24/04/2024 23:03:38;04/05/2024 23:03:38;;;printamar@outlook.com;;CUIT 27307270205;;Cuota Cet;CCETDEB;;76751850949;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
24/04/2024 11:09:48;24/04/2024 11:09:49;04/05/2024 11:09:49;;;;;;;Pago a cuenta CET (01739022 de cliente 1739: BRANCE, UMA (D.N.I.: 53522771));1739022;;76947435300;approved;accredited;regular_payment;9000.00;-54.90;0.00;0.00;0.00;8891.10;1;account_money;0.00;;;;NONE;;17988957336;;;;;;;;;;;;0.00
24/04/2024 08:34:57;24/04/2024 08:35:00;04/05/2024 08:35:00;;;;;;;Pago a cuenta CET (01692015 de cliente 1692: CANEPA, FLORENCIA (D.N.I.: 27880832));1692015;;76697544867;approved;accredited;regular_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;17984865984;;;;;;;;;;;;0.00
24/04/2024 03:13:35;24/04/2024 03:13:35;04/05/2024 03:13:35;;;;;;;Pago a cuenta CET (01588022 de cliente 1588: FEDERICO, PAULA (D.N.I.: 32998940));1588022;;76691888655;approved;accredited;regular_payment;9000.00;-54.90;0.00;0.00;0.00;8891.10;1;account_money;0.00;;;;NONE;;17975587961;;;;;;;;;;;;0.00
24/04/2024 03:12:15;24/04/2024 03:12:15;04/05/2024 03:12:15;;;;;;;Pago a cuenta CET (01587025 de cliente 1587: GARCIA, AGUSTINA BELEN (D.N.I.: 47017574));1587025;;76691854555;approved;accredited;regular_payment;9000.00;-54.90;0.00;0.00;0.00;8891.10;1;account_money;0.00;;;;NONE;;17982806230;;;;;;;;;;;;0.00
24/04/2024 03:07:54;24/04/2024 03:07:54;04/05/2024 03:07:54;;;;;;;Pago a cuenta CET (01587016 de cliente 1587: GARCIA, AGUSTINA BELEN (D.N.I.: 47017574));1587016;;76932573718;approved;accredited;regular_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;17975568891;;;;;;;;;;;;0.00
23/04/2024 20:05:35;23/04/2024 20:05:37;03/05/2024 20:05:37;;;;;;;Pago a cuenta CET (01189016 de cliente 1189: PASSET LASTRA, AGUSTINA (D.N.I.: 50307644));1189016;;76677557591;approved;accredited;regular_payment;8590.00;-52.40;0.00;0.00;0.00;8486.06;1;account_money;0.00;;;;NONE;;17968223671;;;;;;;;;;;;0.00
23/04/2024 20:04:25;23/04/2024 20:04:27;03/05/2024 20:04:27;;;;;;;Pago a cuenta CET (01189025 de cliente 1189: PASSET LASTRA, AGUSTINA (D.N.I.: 50307644));1189025;;76918316572;approved;accredited;regular_payment;44000.00;-585.20;0.00;0.00;0.00;43150.80;1;debit_card;0.00;;;;NONE;;17968170165;;;;;;;;;;;;0.00
23/04/2024 17:40:16;23/04/2024 17:40:18;03/05/2024 17:40:18;;;;;;;Pago a cuenta CET (01552024 de cliente 1552: CESARIO PORRES, MARIA AGUSTINA (D.N.I.: 29754868));1552024;;76666595717;approved;accredited;regular_payment;18500.00;-112.85;0.00;0.00;0.00;18276.15;1;account_money;0.00;;;;NONE;;17962352925;;;;;;;;;;;;0.00
23/04/2024 17:17:17;23/04/2024 17:17:18;03/05/2024 17:17:18;;;;;;;Pago a cuenta CET (01792026 de cliente 1792: ZURITA, JULIETA AYMARA (D.N.I.: 52774072));1792026;;76905675610;approved;accredited;regular_payment;9000.00;-54.90;0.00;0.00;0.00;8891.10;1;account_money;0.00;;;;NONE;;17961529775;;;;;;;;;;;;0.00
23/04/2024 17:15:54;23/04/2024 17:15:56;03/05/2024 17:15:56;;;;;;;Pago a cuenta CET (01792010 de cliente 1792: ZURITA, JULIETA AYMARA (D.N.I.: 52774072));1792010;;76664933733;approved;accredited;regular_payment;4050.00;-24.71;0.00;0.00;0.00;4000.99;1;account_money;0.00;;;;NONE;;17961472673;;;;;;;;;;;;0.00
23/04/2024 16:03:17;23/04/2024 16:03:18;03/05/2024 16:03:18;;;lauragcupolo@gmail.com;;CUIT 27266202747;;Pago a cuenta CET (00827021 de cliente 827: CHAIN CUPOLO, MICAELA LUCIANA (D.N.I.: 49162566));827021;;76901137752;approved;accredited;regular_payment;22000.00;-134.20;0.00;0.00;0.00;21733.80;1;account_money;0.00;;;;NONE;;17959191467;;;;;;;;;;;;0.00
23/04/2024 15:15:39;23/04/2024 15:15:44;03/05/2024 15:15:44;;;pahhola_figueredo@hotmail.com;;CUIT 27945848397;;Cuota Cet;CCETDEB;;76657785015;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
23/04/2024 09:37:29;23/04/2024 09:37:29;03/05/2024 09:37:29;;;;;;;Pago a cuenta CET (01624025 de cliente 1624: VERGARA MACHADO, SOL (D.N.I.: 49584523));1624025;;76875940372;approved;accredited;regular_payment;44000.00;-268.40;0.00;0.00;0.00;43467.60;1;account_money;0.00;;;;NONE;;17946453097;;;;;;;;;;;;0.00
23/04/2024 09:36:47;23/04/2024 09:36:48;03/05/2024 09:36:48;;;;;;;Pago a cuenta CET (01624016 de cliente 1624: VERGARA MACHADO, SOL (D.N.I.: 49584523));1624016;;76635429913;approved;accredited;regular_payment;1720.00;-10.49;0.00;0.00;0.00;1699.19;1;account_money;0.00;;;;NONE;;17953622772;;;;;;;;;;;;0.00
22/04/2024 22:38:16;22/04/2024 22:38:17;02/05/2024 22:38:17;;;;;;;Pago a cuenta CET (01549021 de cliente 1549: CABALLERO, CAMILA (D.N.I.: 43801913));1549021;;76861365752;approved;accredited;regular_payment;34000.00;-207.40;0.00;0.00;0.00;33588.60;1;account_money;0.00;;;;NONE;;17940283691;;;;;;;;;;;;0.00
22/04/2024 22:36:03;22/04/2024 22:36:04;02/05/2024 22:36:04;;;;;;;Pago a cuenta CET (01549012 de cliente 1549: CABALLERO, CAMILA (D.N.I.: 43801913));1549012;;76621320583;approved;accredited;regular_payment;2400.00;-14.64;0.00;0.00;0.00;2370.96;1;account_money;0.00;;;;NONE;;17947437580;;;;;;;;;;;;0.00
22/04/2024 18:07:42;22/04/2024 18:07:44;02/05/2024 18:07:44;;;gustavosarria@hotmail.com;;CUIT 20290429057;;Cuota Cet;CCETDEB;;76604033203;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
22/04/2024 17:08:50;25/04/2024 01:01:29;05/05/2024 01:01:29;;;cpestangalaura@hotmail.com;;CUIT 27263704709;;Cuota Cet;CCETDEB;;76839685478;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
22/04/2024 15:38:42;22/04/2024 15:38:42;02/05/2024 15:38:42;;;;;;;Pago a cuenta CET (01571026 de cliente 1571: ROSADO, MAXIMILIANO (D.N.I.: 25263401));1571026;;76834121510;approved;accredited;regular_payment;10000.00;-61.00;0.00;0.00;0.00;9879.00;1;account_money;0.00;;;;NONE;;17932915950;;;;;;;;;;;;0.00
22/04/2024 13:11:58;22/04/2024 13:12:00;02/05/2024 13:12:00;;;2decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;76585207279;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
22/04/2024 12:03:35;22/04/2024 12:03:37;02/05/2024 12:03:37;;;;;;;Pago a cuenta CET (01776022 de cliente 1776: BEDIN, PIA (D.N.I.: 54660770));1776022;;76579938383;approved;accredited;regular_payment;9000.00;-54.90;0.00;0.00;0.00;8891.10;1;account_money;0.00;;;;NONE;;17925455382;;;;;;;;;;;;0.00
22/04/2024 09:31:41;22/04/2024 11:46:14;02/05/2024 11:46:14;;;florencia.crespo@gmail.com;;CUIT 23301883374;;Pago a cuenta CET (01864020 de cliente 1864: CHOQUE CRESPO, SOFIA (D.N.I.: 53956232));1864020;;76809912038;approved;accredited;regular_payment;18500.00;-514.30;0.00;0.00;0.00;17874.70;1;ticket;0.00;;;;NONE;;17920620144;;;;;;;;;;;;0.00
22/04/2024 09:30:56;22/04/2024 09:30:58;02/05/2024 09:30:58;;;florencia.crespo@gmail.com;;CUIT 23301883374;;Pago a cuenta CET (01864011 de cliente 1864: CHOQUE CRESPO, SOFIA (D.N.I.: 53956232));1864011;;76809899194;approved;accredited;regular_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;17913419913;;;;;;;;;;;;0.00
22/04/2024 09:29:25;22/04/2024 11:46:14;02/05/2024 11:46:14;;;florencia.crespo@gmail.com;;CUIT 23301883374;;Pago a cuenta CET (01863023 de cliente 1863: CHOQUE CRESPO, CAMILA (D.N.I.: 54995318));1863023;;76570060587;approved;accredited;regular_payment;18500.00;-514.30;0.00;0.00;0.00;17874.70;1;ticket;0.00;;;;NONE;;17913385771;;;;;;;;;;;;0.00
22/04/2024 09:28:07;22/04/2024 09:28:09;02/05/2024 09:28:09;;;florencia.crespo@gmail.com;;CUIT 23301883374;;Pago a cuenta CET (01863014 de cliente 1863: CHOQUE CRESPO, CAMILA (D.N.I.: 54995318));1863014;;76569974699;approved;accredited;regular_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;17913352977;;;;;;;;;;;;0.00