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)
02/06/2024 23:10:10;02/06/2024 23:10:12;12/06/2024 23:10:12;;;chechumoran17@gmail.com;;CUIT 27284880590;;Cuota Cet;CCETDEB;;79406246617;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
02/06/2024 22:21:27;02/06/2024 22:21:28;12/06/2024 22:21:28;;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;79660577376;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
02/06/2024 18:38:30;02/06/2024 18:38:31;12/06/2024 18:38:31;;;;;;;Pago a cuenta CET (00658021 de cliente 658-CHAVARRIA, PAULA ALEJANDRA (D.N.I.: 30832067));658021;;79392140239;approved;accredited;regular_payment;22000.00;-426.80;0.00;0.00;0.00;21441.20;1;credit_card;0.00;;;;NONE;;19299160641;;;;;;;;;;;;0.00
02/06/2024 18:34:51;02/06/2024 18:34:52;12/06/2024 18:34:52;;;;;;;Pago a cuenta CET (00658013 de cliente 658-CHAVARRIA, PAULA ALEJANDRA (D.N.I.: 30832067));658013;;79391815735;approved;accredited;regular_payment;450.00;-2.75;0.00;0.00;0.00;444.55;1;account_money;0.00;;;;NONE;;19307388758;;;;;;;;;;;;0.00
02/06/2024 14:37:57;02/06/2024 14:37:59;12/06/2024 14:37:59;;;;;;;Pago a cuenta CET (01362014 de cliente 1362-MORALES, JULIA (D.N.I.: 53522741));1362014;;79380730233;approved;accredited;regular_payment;45000.00;-1251.00;0.00;0.00;0.00;43479.00;1;credit_card;0.00;;;;NONE;;19293598391;;;;;;;;;;;;0.00
02/06/2024 14:03:50;02/06/2024 14:03:51;12/06/2024 14:03:51;;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;79378968627;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/06/2024 23:26:07;01/06/2024 23:26:07;11/06/2024 23:26:07;;;;;;;Pago a cuenta CET (01664014 de cliente 1664-ACUÑA, ISABELLA (D.N.I.: 53885785));1664014;;79353575945;approved;accredited;regular_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;19280808487;;;;;;;;;;;;0.00
01/06/2024 23:25:11;01/06/2024 23:25:12;11/06/2024 23:25:12;;;;;;;Pago a cuenta CET (01664023 de cliente 1664-ACUÑA, ISABELLA (D.N.I.: 53885785));1664023;;79609780654;approved;accredited;regular_payment;9000.00;-54.90;0.00;0.00;0.00;8891.10;1;account_money;0.00;;;;NONE;;19280791413;;;;;;;;;;;;0.00
01/06/2024 19:04:52;01/06/2024 19:04:54;11/06/2024 19:04:54;;;ruthloayza32@gmail.com;; ;;Cuota Cet;CCETDEB;;79592159834;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/06/2024 18:27:06;01/06/2024 18:27:08;11/06/2024 18:27:08;;;;;;;Pago a cuenta CET (01273021 de cliente 1273-ROSSETTI, MARCOS (D.N.I.: 22171845));1273021;;79589092696;approved;accredited;regular_payment;22000.00;-426.80;0.00;0.00;0.00;21441.20;1;credit_card;0.00;;;;NONE;;19270065467;;;;;;;;;;;;0.00
01/06/2024 18:20:10;01/06/2024 18:20:12;30/06/2024 18:20:12;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000008416140270;;79588562414;approved;accredited;regular_payment;23500.00;0.00;0.00;0.00;0.00;23359.00;6;credit_card;0.00;;;;MELI;2000008416140270;;;;;;;;;;;;;0.00
01/06/2024 18:02:00;01/06/2024 18:02:02;11/06/2024 18:02:02;;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;79330920205;approved;accredited;recurring_payment;22000.00;-426.80;0.00;0.00;0.00;21441.20;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/06/2024 14:16:41;01/06/2024 14:16:42;11/06/2024 14:16:42;;;Mpmartincarrasquera@hotmail.com;;CUIL 20248920980;;Cuota Cet;CCETDEB;;79315268389;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/06/2024 00:18:43;01/06/2024 00:18:44;11/06/2024 00:18:44;;;;;;;Pago a cuenta CET (01701023 de cliente 1701-FERNANDEZ, PIA VALENTINA (D.N.I.: 49728008));1701023;;79282256651;approved;accredited;regular_payment;11000.00;-67.10;0.00;0.00;0.00;10866.90;1;account_money;0.00;;;;NONE;;19253856696;;;;;;;;;;;;0.00
31/05/2024 17:26:35;31/05/2024 17:26:37;10/06/2024 17:26:37;;;tango2378@gmail.com;;CUIT 20262816118;;Pago a cuenta CET (01884026 de cliente 1884-MOYA, GUILLERMINA (D.N.I.: 55198351));1884026;;79253071333;approved;accredited;regular_payment;9000.00;-250.20;0.00;0.00;0.00;8695.80;1;credit_card;0.00;;;;NONE;;19238754274;;;;;;;;;;;;0.00
30/05/2024 15:39:48;30/05/2024 15:39:51;09/06/2024 15:39:51;;;;;;;Pago a cuenta CET (01421023 de cliente 1421-IMAS, VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;79431941866;approved;accredited;regular_payment;18500.00;-246.05;0.00;0.00;0.00;18142.95;1;debit_card;0.00;;;;NONE;;19193601519;;;;;;;;;;;;0.00
30/05/2024 10:32:21;30/05/2024 10:32:21;09/06/2024 10:32:21;;;;;;;Pago a cuenta CET (00663022 de cliente 663-ALGIERI, LOLA (D.N.I.: 47333457));663022;;79155641993;approved;accredited;regular_payment;22000.00;-134.20;0.00;0.00;0.00;21733.80;1;account_money;0.00;;;;NONE;;19183808905;;;;;;;;;;;;0.00
30/05/2024 10:31:16;30/05/2024 10:31:18;09/06/2024 10:31:18;;;;;;;Pago a cuenta CET (01200023 de cliente 1200-ALGIERI, CALA (D.N.I.: 49369209));1200023;;79155702683;approved;accredited;regular_payment;22000.00;-134.20;0.00;0.00;0.00;21733.80;1;account_money;0.00;;;;NONE;;19192026128;;;;;;;;;;;;0.00
29/05/2024 21:05:04;29/05/2024 21:05:05;08/06/2024 21:05:05;;;calizayaa356@gmail.com;;CUIL 27480350907;;Cuota Cet;CCETDEB;;79134168145;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
29/05/2024 19:01:17;29/05/2024 19:01:17;08/06/2024 19:01:17;;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;79380567180;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
29/05/2024 17:10:16;29/05/2024 17:10:18;27/06/2024 17:10:18;;;;;;MLA1427783953;Buzo Polar Rashidi Azul - Cet-vlack;2000008394162350;;79371824818;approved;accredited;regular_payment;30000.00;0.00;0.00;0.00;0.00;29820.00;6;credit_card;0.00;;;;MELI;2000008394162350;;;;;;;;;;;;;0.00
29/05/2024 15:11:40;29/05/2024 15:11:42;08/06/2024 15:11:42;;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;79108961749;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
29/05/2024 13:13:55;29/05/2024 13:13:56;08/06/2024 13:13:56;;;aleirgeo@gmail.com;;CUIT 20349307309;;Cuota Cet;CCETDEB;;79356536026;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
29/05/2024 06:53:30;29/05/2024 06:53:31;08/06/2024 06:53:31;;;;;;;Pago a cuenta CET (01596024 de cliente 1596-SACCO, MICAELA (D.N.I.: 54278455));1596024;;79080249641;approved;accredited;regular_payment;9000.00;-54.90;0.00;0.00;0.00;8891.10;1;account_money;0.00;;;;NONE;;19148181601;;;;;;;;;;;;0.00
28/05/2024 21:32:39;28/05/2024 21:32:41;07/06/2024 21:32:41;;;;;;;Pago a cuenta CET (01008023 de cliente 1008-DIAZ CATALDO, DELFINA (D.N.I.: 48985672));1008023;;79324074490;approved;accredited;regular_payment;22000.00;-134.20;0.00;0.00;0.00;21733.80;1;account_money;0.00;;;;NONE;;19143554377;;;;;;;;;;;;0.00
28/05/2024 19:00:21;28/05/2024 19:00:23;07/06/2024 19:00:23;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;79058717799;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/05/2024 16:05:01;28/05/2024 16:05:03;07/06/2024 16:05:03;;;1sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;79300788290;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/05/2024 15:54:06;28/05/2024 15:54:07;26/06/2024 15:54:07;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000008385363310;;79045274815;approved;accredited;regular_payment;23500.00;0.00;0.00;0.00;0.00;23359.00;1;account_money;0.00;;;;MELI;2000008385363310;;;;;;;;;;;;;0.00
28/05/2024 14:23:15;28/05/2024 14:23:17;07/06/2024 14:23:17;;;gerencia@eltennis.com.ar;;CUIT 30716307057;;Cuota Cet;CCETDEB;;79039577441;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/05/2024 14:18:42;28/05/2024 14:18:43;07/06/2024 14:18:43;;;schollcaballito@gmail.com;;CUIT 27103055259;;Pago a cuenta CET (01467024 de cliente 1467-SANCHO CAPO, JOSEFINA (D.N.I.: 54381154));1467024;;79294005558;approved;accredited;regular_payment;9000.00;-54.90;0.00;0.00;0.00;8891.10;1;account_money;0.00;;;;NONE;;19137033440;;;;;;;;;;;;0.00
28/05/2024 12:09:48;28/05/2024 12:09:50;07/06/2024 12:09:50;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;79030126823;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/05/2024 09:32:16;28/05/2024 09:32:16;07/06/2024 09:32:16;;;;;;;Pago a cuenta CET (01846022 de cliente 1846-GUTIERREZ, OLIVIA (D.N.I.: 53605786));1846022;;79274586148;approved;accredited;regular_payment;22000.00;-134.20;0.00;0.00;0.00;21733.80;1;account_money;0.00;;;;NONE;;19119525505;;;;;;;;;;;;0.00
28/05/2024 09:23:41;28/05/2024 09:23:43;07/06/2024 09:23:43;;;;;;;Pago a cuenta CET (01885023 de cliente 1885-HARO GALANTE, ULISES (D.N.I.: 57746683));1885023;;79274194128;approved;accredited;regular_payment;10000.00;-133.00;0.00;0.00;0.00;9807.00;1;debit_card;0.00;;;;NONE;;19127545396;;;;;;;;;;;;0.00
28/05/2024 09:10:13;28/05/2024 09:10:17;07/06/2024 09:10:17;;;;;;;Pago a cuenta CET (01463022 de cliente 1463-GONZALEZ BONORINO, FELICITAS (D.N.I.: 50684885));1463022;;79018958351;approved;accredited;regular_payment;22000.00;-292.60;0.00;0.00;0.00;21575.40;1;debit_card;0.00;;;;NONE;;19119024119;;;;;;;;;;;;0.00
28/05/2024 00:09:37;28/05/2024 00:09:38;07/06/2024 00:09:38;;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;79009192637;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/05/2024 14:48:35;27/05/2024 14:48:36;06/06/2024 14:48:36;;;;;;;Pago a cuenta CET (01773015 de cliente 1773-APAZA, JAZMIN (D.N.I.: 53387427));1773015;;78976932269;approved;accredited;regular_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;19099066643;;;;;;;;;;;;0.00
27/05/2024 14:47:18;27/05/2024 14:47:19;06/06/2024 14:47:19;;;;;;;Pago a cuenta CET (01773024 de cliente 1773-APAZA, JAZMIN (D.N.I.: 53387427));1773024;;78976812449;approved;accredited;regular_payment;9000.00;-54.90;0.00;0.00;0.00;8891.10;1;account_money;0.00;;;;NONE;;19099031719;;;;;;;;;;;;0.00
27/05/2024 11:11:29;27/05/2024 11:11:31;06/06/2024 11:11:31;;;printamar@outlook.com;;CUIT 27307270205;;Cuota Cet;CCETDEB;;79215830314;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/05/2024 11:08:09;27/05/2024 11:08:10;06/06/2024 11:08:10;;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Cuota Cet;CCETDEB;;78961512139;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/05/2024 10:05:03;27/05/2024 10:05:05;06/06/2024 10:05:05;;;dinagiordano3@gmail.com;; ;;Cuota Cet;CCETDEB;;78957544657;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/05/2024 10:01:21;27/05/2024 10:01:22;06/06/2024 10:01:22;;;agustinavirgilio7@gmail.com;;CUIL 27363002221;;Cuota Cet;CCETDEB;;79211366838;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00