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)
25/05/2024 16:10:33;25/05/2024 16:10:36;04/06/2024 16:10:36;;;fernunezozorio6@gmail.com;;CUIL 27941995867;;Cuota Cet;CCETDEB;;78867548085;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
24/05/2024 19:40:06;24/05/2024 19:40:09;21/06/2024 19:40:09;;;;;;MLA1781268686;Pantalón Térmico Azul - Cet-vlack;2000008358631080;;79070033898;approved;accredited;regular_payment;24000.00;0.00;0.00;0.00;0.00;23856.00;3;credit_card;0.00;;;;MELI;2000008358631080;;;;;;;;;;;;;0.00
24/05/2024 19:37:59;24/05/2024 19:38:02;21/06/2024 19:38:02;;;;;;MLA1781215818;Buzo Térmico Blanco - Cet-vlack;2000008358620910;;79069935066;approved;accredited;regular_payment;30000.00;0.00;0.00;0.00;0.00;29820.00;6;credit_card;0.00;;;;MELI;2000008358620910;;;;;;;;;;;;;0.00
24/05/2024 11:05:56;24/05/2024 11:05:58;21/06/2024 11:05:58;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000008354942970;;78777799015;approved;accredited;regular_payment;23500.00;0.00;0.00;0.00;0.00;23359.00;6;credit_card;0.00;;;;MELI;2000008354942970;;;;;;;;;;;;;0.00
23/05/2024 15:06:16;23/05/2024 15:06:18;02/06/2024 15:06:18;;;pahhola_figueredo@hotmail.com;;CUIT 27945848397;;Cuota Cet;CCETDEB;;78724804099;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
23/05/2024 10:59:26;23/05/2024 10:59:28;31/05/2024 11:57:13;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000008345887890;;78706897053;approved;accredited;regular_payment;23500.00;0.00;0.00;0.00;0.00;23359.00;3;credit_card;0.00;;;;MELI;2000008345887890;;;;;;;;;;;;;0.00
23/05/2024 09:50:55;23/05/2024 09:50:58;02/06/2024 09:50:58;;;;;;;Pago a cuenta CET (01368026 de cliente 1368-CARRASQUERA, MIA (D.N.I.: 49053331));1368026;;78955423458;approved;accredited;regular_payment;22000.00;-292.60;0.00;0.00;0.00;21575.40;1;debit_card;0.00;;;;NONE;;18976242214;;;;;;;;;;;;0.00
22/05/2024 18:05:17;22/05/2024 18:05:19;01/06/2024 18:05:19;;;gustavosarria@hotmail.com;;CUIT 20290429057;;Cuota Cet;CCETDEB;;78921188252;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
22/05/2024 17:36:02;22/05/2024 17:36:02;01/06/2024 17:36:02;;;;;;;Pago a cuenta CET (01809022 de cliente 1809-RAMIREZ, AMPARO (D.N.I.: 54278431));1809022;;78918808600;approved;accredited;regular_payment;18500.00;-112.85;0.00;0.00;0.00;18276.15;1;account_money;0.00;;;;NONE;;18959120082;;;;;;;;;;;;0.00
22/05/2024 17:14:00;22/05/2024 17:14:01;01/06/2024 17:14:01;;;;;;;Pago a cuenta CET (00892020 de cliente 892-RAMIREZ VIGLIANCO, PABLO LUJAN (D.N.I.: 29303787));892020;;78664429275;approved;accredited;regular_payment;22000.00;-134.20;0.00;0.00;0.00;21733.80;1;account_money;0.00;;;;NONE;;18950182789;;;;;;;;;;;;0.00
22/05/2024 17:01:03;25/05/2024 21:31:27;04/06/2024 21:31:27;;;cpestangalaura@hotmail.com;;CUIT 27263704709;;Cuota Cet;CCETDEB;;78916240406;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
22/05/2024 13:09:46;22/05/2024 13:09:49;01/06/2024 13:09:49;;;1decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;78647469293;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
22/05/2024 12:34:07;22/05/2024 12:34:10;01/06/2024 12:34:10;;;;;;;Pago a cuenta CET (01783020 de cliente 1783-CADEL, PEDRO (D.N.I.: 51341443));1783020;;78644562693;approved;accredited;regular_payment;10000.00;-133.00;0.00;0.00;0.00;9807.00;1;debit_card;0.00;;;;NONE;;18948878072;;;;;;;;;;;;0.00
22/05/2024 07:03:06;22/05/2024 07:03:06;01/06/2024 07:03:06;;;2decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;78625126201;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/05/2024 21:09:40;21/05/2024 21:09:40;31/05/2024 21:09:40;;;borrelli_7@hotmail.com;;CUIT 20253211033;;Cuota Cet;CCETDEB;;78610398341;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/05/2024 16:44:24;21/05/2024 16:44:25;31/05/2024 16:44:25;;;madariaga@campoyasociados.com.ar;;CUIT 20236220150;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;78589885017;approved;accredited;regular_payment;22000.00;-426.80;0.00;0.00;0.00;21441.20;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/05/2024 15:43:07;21/05/2024 15:43:08;31/05/2024 15:43:08;;;;;;;Pago a cuenta CET (01591025 de cliente 1591-GIMENEZ, MATIAS (D.N.I.: 39342150));1591025;;78838202952;approved;accredited;regular_payment;22000.00;-134.20;0.00;0.00;0.00;21733.80;1;account_money;0.00;;;;NONE;;18913850801;;;;;;;;;;;;0.00
21/05/2024 14:13:57;21/05/2024 14:13:59;31/05/2024 14:13:59;;;;;;;Pago a cuenta CET (01741021 de cliente 1741-SZODO, ALICE (D.N.I.: 52221237));1741021;;78580594625;approved;accredited;regular_payment;133000.00;-2580.20;0.00;0.00;0.00;129621.80;1;credit_card;0.00;;;;NONE;;18919143680;;;;;;;;;;;;0.00
21/05/2024 13:30:07;21/05/2024 13:30:10;31/05/2024 13:30:10;;;lorena.sosa.mia28@gmail.com;; ;;Pago a cuenta CET (01848023 de cliente 1848-ACHAVAL, MIA VICTORIA (D.N.I.: 53989347));1848023;;78577637463;approved;accredited;regular_payment;9000.00;-119.70;0.00;0.00;0.00;8826.30;1;debit_card;0.00;;;;NONE;;18909663425;;;;;;;;;;;;0.00
21/05/2024 13:09:57;21/05/2024 13:09:59;31/05/2024 13:09:59;;;;;;;Pago a cuenta CET (01757020 de cliente 1757-SOSSI, ISABELLA (D.N.I.: 52771906));1757020;;78576077837;approved;accredited;regular_payment;22000.00;-292.60;0.00;0.00;0.00;21575.40;1;debit_card;0.00;;;;NONE;;18916893642;;;;;;;;;;;;0.00
21/05/2024 13:09:24;21/05/2024 13:09:27;31/05/2024 13:09:27;;;;;;;Pago a cuenta CET (01758024 de cliente 1758-SOSSI, FRANCESCA (D.N.I.: 50901095));1758024;;78576105169;approved;accredited;regular_payment;22000.00;-292.60;0.00;0.00;0.00;21575.40;1;debit_card;0.00;;;;NONE;;18908856747;;;;;;;;;;;;0.00
21/05/2024 12:11:23;23/05/2024 02:02:16;02/06/2024 02:02:16;;;marielacoran@gmail.com;;CUIT 27232365477;;Cuota Cet;CCETDEB;;78823619382;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/05/2024 10:26:58;21/05/2024 10:26:59;31/05/2024 10:26:59;;;;;;;Pago a cuenta CET (01362023 de cliente 1362-MORALES, JULIA (D.N.I.: 53522741));1362023;;78564170041;approved;accredited;regular_payment;22000.00;-426.80;0.00;0.00;0.00;21441.20;1;credit_card;0.00;;;;NONE;;18902810805;;;;;;;;;;;;0.00
21/05/2024 10:17:21;21/05/2024 10:17:22;31/05/2024 10:17:22;;;;;;;Pago a cuenta CET (01362014 de cliente 1362-MORALES, JULIA (D.N.I.: 53522741));1362014;;78563792419;approved;accredited;regular_payment;3600.00;-21.96;0.00;0.00;0.00;3556.44;1;account_money;0.00;;;;NONE;;18902521509;;;;;;;;;;;;0.00
21/05/2024 10:04:11;21/05/2024 10:04:12;31/05/2024 10:04:12;;;lilianarolleri@hotmail.com;; ;;Cuota Cet;CCETDEB;;78563022247;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/05/2024 09:39:40;21/05/2024 09:39:41;31/05/2024 09:39:41;;;;;;;Pago a cuenta CET (01771023 de cliente 1771-DOMANICO, MAITHE SELENE (D.N.I.: 56487292));1771023;;78813855016;approved;accredited;regular_payment;9000.00;-54.90;0.00;0.00;0.00;8891.10;1;account_money;0.00;;;;NONE;;18909444490;;;;;;;;;;;;0.00
21/05/2024 09:14:56;21/05/2024 09:14:58;31/05/2024 09:14:58;;;;;;;Pago a cuenta CET (01426013 de cliente 1426-DE CESARE ALVAREZ, JOSEFINA (D.N.I.: 54662810));1426013;;78812403390;approved;accredited;regular_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;18908824366;;;;;;;;;;;;0.00
21/05/2024 09:13:11;21/05/2024 09:13:13;31/05/2024 09:13:13;;;;;;;Pago a cuenta CET (01426022 de cliente 1426-DE CESARE ALVAREZ, JOSEFINA (D.N.I.: 54662810));1426022;;78812354676;approved;accredited;regular_payment;18500.00;-358.90;0.00;0.00;0.00;18030.10;1;credit_card;0.00;;;;NONE;;18900791745;;;;;;;;;;;;0.00
20/05/2024 21:01:04;23/05/2024 02:01:58;02/06/2024 02:01:58;;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;78794022078;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
20/05/2024 20:02:24;20/05/2024 20:02:26;30/05/2024 20:02:26;;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;78538223499;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
20/05/2024 15:29:54;20/05/2024 15:29:57;17/06/2024 15:29:57;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000008320609760;;78517493045;approved;accredited;regular_payment;10060.00;0.00;0.00;0.00;0.00;9999.64;1;debit_card;0.00;;;;MELI;2000008320609760;;;;;;;;;;;;;0.00
20/05/2024 12:53:46;20/05/2024 12:53:47;30/05/2024 12:53:47;;;natalia.boisselier@osde.com.ar;;CUIT 27308927720;;Pago a cuenta CET (00669026 de cliente 669-BOISSELIER, NATALIA (D.N.I.: 30892772));669026;;78507117121;approved;accredited;regular_payment;22000.00;-134.20;0.00;0.00;0.00;21733.80;1;account_money;0.00;;;;NONE;;18874276507;;;;;;;;;;;;0.00
20/05/2024 10:06:10;20/05/2024 10:06:12;30/05/2024 10:06:12;;;;;;;Pago a cuenta CET (01571026 de cliente 1571-ROSADO, MAXIMILIANO (D.N.I.: 25263401));1571026;;78746346660;approved;accredited;regular_payment;10000.00;-61.00;0.00;0.00;0.00;9879.00;1;account_money;0.00;;;;NONE;;18875943506;;;;;;;;;;;;0.00
20/05/2024 09:31:11;20/05/2024 09:31:12;30/05/2024 09:31:12;;;;;;;Pago a cuenta CET (01302026 de cliente 1302-WRIGHT, ISABELLA SOFIA (D.N.I.: 53725671));1302026;;78744087370;approved;accredited;regular_payment;9000.00;-54.90;0.00;0.00;0.00;8891.10;1;account_money;0.00;;;;NONE;;18874991916;;;;;;;;;;;;0.00