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)
30/06/2024 23:45:39;30/06/2024 23:45:41;28/07/2024 23:45:41;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000008654055030;;81739137292;approved;accredited;regular_payment;23500.00;0.00;0.00;0.00;0.00;23359.00;6;credit_card;0.00;;;;MELI;2000008654055030;;;;;;;;;;;;;0.00
29/06/2024 19:04:59;29/06/2024 19:04:59;09/07/2024 19:04:59;;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;81662653790;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
29/06/2024 15:08:01;29/06/2024 15:08:04;09/07/2024 15:08:04;;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;81377285503;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
29/06/2024 13:40:03;29/06/2024 13:40:03;27/07/2024 13:40:03;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000008643590410;;81370603925;approved;accredited;regular_payment;10060.00;0.00;0.00;0.00;0.00;9999.64;1;account_money;0.00;;;;MELI;2000008643590410;;;;;;;;;;;;;0.00
29/06/2024 13:38:12;29/06/2024 13:38:12;27/07/2024 13:38:12;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000008643570690;;81370461465;approved;accredited;regular_payment;23500.00;0.00;0.00;0.00;0.00;23359.00;1;account_money;0.00;;;;MELI;2000008643570690;;;;;;;;;;;;;0.00
29/06/2024 13:01:07;29/06/2024 13:01:10;09/07/2024 13:01:10;;;aleirgeo@gmail.com;;CUIT 20349307309;;Cuota Cet;CCETDEB;;81634053520;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/06/2024 19:02:10;28/06/2024 19:02:12;08/07/2024 19:02:12;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;81317003205;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/06/2024 16:05:48;28/06/2024 16:05:50;08/07/2024 16:05:50;;;1sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;81567886102;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/06/2024 14:13:36;28/06/2024 14:13:38;08/07/2024 14:13:38;;;gerencia@eltennis.com.ar;;CUIT 30716307057;;Cuota Cet;CCETDEB;;81559212258;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/06/2024 12:04:42;28/06/2024 12:04:44;08/07/2024 12:04:44;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;81280925379;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/06/2024 00:00:38;28/06/2024 00:00:39;08/07/2024 00:00:39;;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;81254589889;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/06/2024 17:15:56;27/06/2024 17:15:57;07/07/2024 17:15:57;;;;;;;Pago a cuenta CET (01897011 de cliente 1897-CLAUDIA MARCELA, TIEZZI (D.N.I.: 18335640));1897011;;81227330953;approved;accredited;regular_payment;1000.00;-6.10;0.00;0.00;0.00;987.90;1;account_money;0.00;;;;NONE;;20193514276;;;;;;;;;;;;0.00
27/06/2024 11:18:35;27/06/2024 11:18:36;07/07/2024 11:18:36;;;;;;;Pago a cuenta CET (01739013 de cliente 1739-BRANCE, UMA (D.N.I.: 53522771));1739013;;81201141009;approved;accredited;regular_payment;2850.00;-17.39;0.00;0.00;0.00;2815.51;1;account_money;0.00;;;;NONE;;20171449935;;;;;;;;;;;;0.00
27/06/2024 11:01:03;27/06/2024 11:01:05;07/07/2024 11:01:05;;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Cuota Cet;CCETDEB;;81199904803;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/06/2024 10:55:40;27/06/2024 10:55:42;07/07/2024 10:55:42;;;;;;;Pago a cuenta CET (00773025 de cliente 773-CORRAL, SEBASTIAN (D.N.I.: 48035039));773025;;81199475217;approved;accredited;regular_payment;12000.00;-73.20;0.00;0.00;0.00;11854.80;1;account_money;0.00;;;;NONE;;20179721348;;;;;;;;;;;;0.00
27/06/2024 10:08:52;27/06/2024 10:08:53;07/07/2024 10:08:53;;;agustinavirgilio7@gmail.com;;CUIL 27363002221;;Cuota Cet;CCETDEB;;81196528529;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/06/2024 10:03:14;27/06/2024 10:03:16;07/07/2024 10:03:16;;;dinagiordano3@gmail.com;; ;;Cuota Cet;CCETDEB;;81195973653;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/06/2024 07:35:56;27/06/2024 07:35:57;25/07/2024 07:35:57;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000008625765410;;81455094384;approved;accredited;regular_payment;10060.00;0.00;0.00;0.00;0.00;9999.64;1;debit_card;0.00;;;;MELI;2000008625765410;;;;;;;;;;;;;0.00
27/06/2024 07:34:12;27/06/2024 07:34:14;25/07/2024 07:34:14;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000008625768760;;81454922738;approved;accredited;regular_payment;23500.00;0.00;0.00;0.00;0.00;23359.00;3;credit_card;0.00;;;;MELI;2000008625768760;;;;;;;;;;;;;0.00
27/06/2024 06:46:21;27/06/2024 06:46:22;07/07/2024 06:46:22;;;;;;;Pago a cuenta CET (01268024 de cliente 1268-BARRERA, AGUSTINA (D.N.I.: 49891527));1268024;;81453709062;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;20174561298;;;;;;;;;;;;0.00
26/06/2024 20:09:49;26/06/2024 20:09:51;06/07/2024 20:09:51;;;;;;;Pago a cuenta CET (01898024 de cliente 1898-GONZALEZ, GUADALUPE (D.N.I.: 52009672));1898024;;81435344688;approved;accredited;regular_payment;28000.00;-543.20;0.00;0.00;0.00;27288.80;1;credit_card;0.00;;;;NONE;;20166477270;;;;;;;;;;;;0.00
26/06/2024 20:05:36;26/06/2024 20:05:38;06/07/2024 20:05:38;;;aranzaeacovar2019@gmail.com;;CUIT 23370124264;;Cuota Cet;CCETDEB;;81434963722;approved;accredited;regular_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
26/06/2024 08:59:51;26/06/2024 08:59:52;06/07/2024 08:59:52;;;;;;;Pago a cuenta CET (01436025 de cliente 1436-TRINIDAD, MARIA VICTORIA (D.N.I.: 54733396));1436025;;81119512157;approved;accredited;regular_payment;24000.00;-146.40;0.00;0.00;0.00;23709.60;1;account_money;0.00;;;;NONE;;20133190535;;;;;;;;;;;;0.00
26/06/2024 08:59:06;26/06/2024 08:59:07;06/07/2024 08:59:07;;;;;;;Pago a cuenta CET (01432023 de cliente 1432-BORGOBELLO, MARIA TRINIDAD (D.N.I.: 29756307));1432023;;81119281401;approved;accredited;regular_payment;28000.00;-170.80;0.00;0.00;0.00;27661.20;1;account_money;0.00;;;;NONE;;20142176972;;;;;;;;;;;;0.00
26/06/2024 08:47:07;26/06/2024 08:47:08;06/07/2024 08:47:08;;;;;;;Pago a cuenta CET (00769012 de cliente 769-FERNANDEZ, MORENA (D.N.I.: 48982796));769012;;81118795395;approved;accredited;regular_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;20132923007;;;;;;;;;;;;0.00
25/06/2024 16:44:09;25/06/2024 16:44:10;05/07/2024 16:44:10;;;;;;;Pago a cuenta CET (01591025 de cliente 1591-GIMENEZ, MATIAS (D.N.I.: 39342150));1591025;;81080327789;approved;accredited;regular_payment;28000.00;-170.80;0.00;0.00;0.00;27661.20;1;account_money;0.00;;;;NONE;;20114250189;;;;;;;;;;;;0.00
25/06/2024 16:09:25;25/06/2024 16:09:27;05/07/2024 16:09:27;;;fernunezozorio6@gmail.com;;CUIL 27941995867;;Cuota Cet;CCETDEB;;81342295268;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
25/06/2024 14:41:50;25/06/2024 14:41:51;05/07/2024 14:41:51;;;;;;;Pago a cuenta CET (01785021 de cliente 1785-FERNANDEZ, HERNAN (D.N.I.: 26472146));1785021;;81072217531;approved;accredited;regular_payment;13000.00;-79.30;0.00;0.00;0.00;12842.70;1;account_money;0.00;;;;NONE;;20119323014;;;;;;;;;;;;0.00
25/06/2024 12:33:11;25/06/2024 12:33:13;05/07/2024 12:33:13;;;alejandrombasma@gmail.com;;CUIT 23209123509;;Pago a cuenta CET (00952020 de cliente 952-BASMA, SANTIAGO MARTIN (D.N.I.: 52425945));952020;;81327031256;approved;accredited;regular_payment;13000.00;-252.20;0.00;0.00;0.00;12669.80;1;credit_card;0.00;;;;NONE;;20105354029;;;;;;;;;;;;0.00
24/06/2024 23:08:24;24/06/2024 23:08:26;04/07/2024 23:08:26;;;printamar@outlook.com;;CUIT 27307270205;;Cuota Cet;CCETDEB;;81037052109;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
24/06/2024 17:11:41;24/06/2024 17:11:44;04/07/2024 17:11:44;;;printamar@outlook.com;;CUIT 27307270205;;Pago a cuenta CET (01654020 de cliente 1654-RODRIGUEZ BLANCO, NINA (D.N.I.: 54140577));1654020;;81277138950;approved;accredited;regular_payment;12000.00;-333.60;0.00;0.00;0.00;11594.40;1;credit_card;0.00;;;;NONE;;20090307742;;;;;;;;;;;;0.00
24/06/2024 17:11:28;24/06/2024 17:11:29;04/07/2024 17:11:29;;;;;;;Pago a cuenta CET (01847026 de cliente 1847-ACOSTA, CONSTANZA BELEN (D.N.I.: 57382188));1847026;;81277209008;approved;accredited;regular_payment;9000.00;-54.90;0.00;0.00;0.00;8891.10;1;account_money;0.00;;;;NONE;;20081307707;;;;;;;;;;;;0.00
24/06/2024 16:12:48;24/06/2024 16:12:49;04/07/2024 16:12:49;;;;;;;Pago a cuenta CET (01836026 de cliente 1836-CAPPA, FERNANDO (D.N.I.: 29734032));1836026;;81273235190;approved;accredited;regular_payment;13000.00;-79.30;0.00;0.00;0.00;12842.70;1;account_money;0.00;;;;NONE;;20088331080;;;;;;;;;;;;0.00
24/06/2024 13:29:04;24/06/2024 13:29:06;04/07/2024 13:29:06;;;;;;;Pago a cuenta CET (01847010 de cliente 1847-ACOSTA, CONSTANZA BELEN (D.N.I.: 57382188));1847010;;81262491710;approved;accredited;regular_payment;3600.00;-21.96;0.00;0.00;0.00;3556.44;1;account_money;0.00;;;;NONE;;20083090674;;;;;;;;;;;;0.00
24/06/2024 13:19:34;24/06/2024 13:19:34;08/07/2024 10:55:42;;;;;;MLA1427783953;Buzo Polar Rashidi Azul - Cet-vlack;2000008601745150;;80998184243;approved;accredited;regular_payment;60000.00;0.00;0.00;0.00;0.00;59640.00;1;account_money;0.00;;;;MELI;2000008601745150;;;;;;;;;;;;;0.00