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) 06/06/2021 20:13:59;06/06/2021 20:14:02;16/06/2021 20:14:02;;;federico.tobias@lr.org;;;;Pago a cuenta CET (01246024 de cliente 1246: TOBIAS, AMPARO (D.N.I.: 48361941));01246024;;15230828630;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2773708527;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-400dc913c1daba6e5486d4dd7d600e8c3718ea93;;;;;;;;;0.00 06/06/2021 18:05:20;06/06/2021 18:05:23;16/06/2021 18:05:23;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (01150022 de cliente 1150: VEGA, CLARA (D.N.I.: 49726765));01150022;;15229195862;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2773208318;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d9659a3a340a7d3c70654c76eaa5436a47f1c563;;;;;;;;;0.00 06/06/2021 18:02:52;06/06/2021 18:02:54;16/06/2021 18:02:54;;;mara_michini@yahoo.com.ar;;;;Pago a cuenta CET (00643025 de cliente 643: VEGA, PILAR (D.N.I.: 45234463));00643025;;15229162986;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;2773197669;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e7fbbba42e38071413d983ca6a843e82ad717d24;;;;;;;;;0.00 06/06/2021 08:00:31;06/06/2021 08:00:33;16/06/2021 08:00:33;;;avrilmorena22@gmail.com;;DNI 34762059;;Futbol CET Escuelita Debito Automatico;FUTESCD;;15222572189;approved;accredited;recurring_payment;500.00;-6.65;0.00;0.00;0.00;493.35;1;debit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-255258423e3df589dc6106f1ccbf0db7bb364b1;;;;;;;;;0.00 05/06/2021 22:48:43;05/06/2021 22:48:43;15/06/2021 22:48:43;;;morena.corbacho@gmail.com;;DNI 36158948;;Cuota Cet;CCETDEB;;15220416591;approved;accredited;recurring_payment;130.00;-0.79;0.00;0.00;0.00;129.21;1;account_money;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-778b2aa8be89bfae71052bf8aeb6a5066b9f86f7;;;;;;;;;0.00 05/06/2021 18:42:17;05/06/2021 18:42:19;15/06/2021 18:42:19;;;rociog228@hotmail.com;;;;Pago a cuenta CET (01163023 de cliente 1163: GO¿I, ROCIO (D.N.I.: 32932828));01163023;;15216775172;approved;accredited;regular_payment;2900.00;-56.26;0.00;0.00;0.00;2843.74;1;credit_card;0.00;;;;NONE;;2769863227;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cbd2d5c5dfb8bbad44974d8c1cfd4bf02a746fda;;;;;;;;;0.00 05/06/2021 10:50:36;05/06/2021 10:50:38;15/06/2021 10:50:38;;;noelia_mechetti@yahoo.com.ar;;;;Pago a cuenta CET (01365021 de cliente 1365: MORENO, OLIVIA (D.N.I.: 54794838));01365021;;15208186731;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2451.50;1;credit_card;0.00;;;;NONE;;2767258745;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7feae15e1e9946a6abd314ab178806c394ea205e;;;;;;;;;0.00 05/06/2021 10:03:03;05/06/2021 10:03:06;15/06/2021 10:03:06;;;mariajoseluc@yahoo.com.ar;;;;Pago a cuenta CET (01195026 de cliente 1195: VALLONE, LOLA (D.N.I.: 53136918));01195026;;15207449528;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2767041051;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-30e680f1b7e78b221b2075035524cdf4f398b0eb;;;;;;;;;0.00 05/06/2021 09:24:39;05/06/2021 09:24:42;15/06/2021 09:24:42;;;diegojg75@hotmail.com;;;;Pago a cuenta CET (01296025 de cliente 1296: GARGANO, DIEGO (D.N.I.: 24515272));01296025;;15206992025;approved;accredited;regular_payment;800.00;-10.64;0.00;0.00;0.00;789.36;1;debit_card;0.00;;;;NONE;;2766908094;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4cc8b8cada25f3348be474da537cf9e126aa0f63;;;;;;;;;0.00 05/06/2021 08:42:11;05/06/2021 08:42:13;15/06/2021 08:42:13;;;emiliaandrada1983@hotmail.com;;;;Pago a cuenta CET (00610024 de cliente 610: MESIA ANDRADA, AMBAR JAZMIN (D.N.I.: 45570332));00610024;;15206566416;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;2766802457;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-34c2b12e4c7aa5ff7e8ab0a81dd264d826e626e1;;;;;;;;;0.00 03/06/2021 07:41:47;05/06/2021 03:32:19;15/06/2021 03:32:19;;;jorferrario@hotmail.com;;DNI 25017782;;Hockey Damas 8va Debito Autom;HM89D;;15172861410;approved;accredited;recurring_payment;2375.00;-46.08;0.00;0.00;0.00;2328.92;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-83491e0e7c49bfec059e7ce7a144b8ba9e304718;;;;;;;;;0.00 04/06/2021 23:28:30;04/06/2021 23:28:31;14/06/2021 23:28:31;;;serguio6@hotmail.com;;;;Pago a cuenta CET (00996026 de cliente 996: ARANA, SERGIO DANIEL (D.N.I.: 31729835));00996026;;15204276768;approved;accredited;regular_payment;2500.00;-48.50;0.00;0.00;0.00;2451.50;1;credit_card;0.00;;;;NONE;;2766259926;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-830e28b8a3f4e8920250713eb642afd0877213cb;;;;;;;;;0.00 04/06/2021 16:13:28;04/06/2021 16:13:29;14/06/2021 16:13:29;;;ventas@laretama.com.ar;;;;Pago a cuenta CET (01370025 de cliente 1370: CASTROGIOVANNI, GUSTAVO (D.N.I.: 28686867));01370025;;15196684564;approved;accredited;regular_payment;800.00;-4.88;0.00;0.00;0.00;795.12;1;account_money;0.00;;;;NONE;;2763794985;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-708e8d58e6c6587da5bcabd6a1b9c3e2c77a6b0a;;;;;;;;;0.00 04/06/2021 14:25:48;04/06/2021 14:25:50;14/06/2021 14:25:50;;;martincarrasquera@hotmail.com;;;;Pago a cuenta CET (01255023 de cliente 1255: CARRASQUERA, MARIA PAZ (D.N.I.: 44858383));01255023;;15194741520;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2763126505;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6af6fa0b335670074cb35773ebe16972deb82398;;;;;;;;;0.00 04/06/2021 14:16:46;04/06/2021 14:16:50;14/06/2021 14:16:50;;;martincarrasquera@hotmail.com;;;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA, MIA (D.N.I.: 49053331));01368026;;15194559814;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2763071431;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-64e460a1ce17d36ee0c8855b4ac2b3921a668ac1;;;;;;;;;0.00 04/06/2021 13:03:07;04/06/2021 13:03:10;14/06/2021 13:03:10;;;juli_fr20@hotmail.com;;;;Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO, JULIETA (D.N.I.: 37171102));00675023;;15193151858;approved;accredited;regular_payment;2900.00;-38.57;0.00;0.00;0.00;2861.43;1;debit_card;0.00;;;;NONE;;2762572748;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3bfe74ab9ea302cf06fc42052b4cc5299a67c2a3;;;;;;;;;0.00 04/06/2021 12:49:53;04/06/2021 12:49:57;14/06/2021 12:49:57;;;jsantella@gmail.com;;;;Pago a cuenta CET (01379026 de cliente 1379: VISCEGLIE, CAMILA (D.N.I.: 48860929));01379026;;15192917080;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2762476939;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ffed2dbf465adbd6db0299759a7386235507b91;;;;;;;;;0.00 02/06/2021 17:31:55;04/06/2021 02:32:16;14/06/2021 02:32:16;;;pablowizard@yahoo.com.ar;;DNI 23697750;;Hockey Damas 8va Debito Autom;HM89D;;15165187356;approved;accredited;recurring_payment;2375.00;-46.08;0.00;0.00;0.00;2328.92;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-21513d75ee55b4c930cbd93e030f47d1279c74d4;;;;;;;;;0.00 03/06/2021 18:30:47;03/06/2021 18:30:50;13/06/2021 18:30:50;;;carolinapalisa@outlook.com;;;;Pago a cuenta CET (01134025 de cliente 1134: PASCOT, JUANA (D.N.I.: 46186835));01134025;;15182302160;approved;partially_refunded;regular_payment;3900.00;-51.87;0.00;0.00;0.00;3848.13;1;debit_card;1000.00;Ximena Miguez;;;NONE;;2759191262;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e548eacba68c993a8606c26557614d4cfc3d374c;;;;;;;;;0.00 03/06/2021 15:41:29;03/06/2021 15:41:32;13/06/2021 15:41:32;;;belusantamaria27@gmail.com;;;;Pago a cuenta CET (00673024 de cliente 673: SANTAMARIA, BELEN (D.N.I.: 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46742756));01162026;;15177792196;approved;accredited;regular_payment;3000.00;-58.20;0.00;0.00;0.00;2941.80;1;credit_card;0.00;;;;NONE;;2757754236;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-15984ac3d6ea0dfb1cbec7adc1bb01113603189b;;;;;;;;;0.00 03/06/2021 13:16:33;03/06/2021 13:16:36;13/06/2021 13:16:36;;;caromiramont@hotmail.com;;;;Pago a cuenta CET (01270023 de cliente 1270: MAININI, MARIA INES (D.N.I.: 52599101));01270023;;15177381885;approved;accredited;regular_payment;2500.00;-33.25;0.00;0.00;0.00;2466.75;1;debit_card;0.00;;;;NONE;;2757618657;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5fd74a77cf8fb47dc843ca142a23311af9862c57;;;;;;;;;0.00 03/06/2021 09:43:59;03/06/2021 09:44:02;13/06/2021 09:44:02;;;mmgentile80@gmail.com;;DNI 28577333;;Hockey Damas Reserva Debito Autom;HDMAMD;;15173860218;approved;accredited;recurring_payment;1710.00;-47.54;0.00;0.00;0.00;1662.46;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-55da595734ed0994690dfca1b7326cfe806660c5;;;;;;;;;0.00 01/06/2021 17:09:09;03/06/2021 04:03:48;13/06/2021 04:03:48;;;silvyaro2016@gmail.com;;DNI 23393929;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;15147450804;approved;accredited;recurring_payment;2900.00;-56.26;0.00;0.00;0.00;2843.74;1;credit_card;0.00;;;;NONE;;;;;https://www.mercadopago.com.ar/activities/detail/payment_v1-d3be7d8b94749402cf6e4e6cd3c2896bf7f86e1;;;;;;;;;0.00 02/06/2021 22:21:00;02/06/2021 22:21:02;12/06/2021 22:21:02;;;mra0803@gmail.com;;;;Pago a cuenta CET (01389022 de cliente 1389: LUJAN AVENDA¿O, MATIAS MIGUEL (D.N.I.: 54669804));01389022;;15170194787;approved;accredited;regular_payment;5000.00;-97.00;0.00;0.00;0.00;4903.00;1;credit_card;0.00;;;;NONE;;2755620801;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5db54395e0a41a84205aa9c9a5b32173ae3d4ab5;;;;;;;;;0.00 02/06/2021 13:01:39;02/06/2021 13:01:41;12/06/2021 13:01:41;;;info@killamet.com.ar;;;;Pago a cuenta CET (01327024 de cliente 1327: CHURRUARIN, VERONICA (D.N.I.: 35084194));01327024;;15160338738;approved;accredited;regular_payment;1800.00;-10.98;0.00;0.00;0.00;1789.02;1;account_money;0.00;;;;NONE;;2752652869;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ee4dd52aa19bc6f501e392d0f41b5fe941dcff1;;;;;;;;;0.00 02/06/2021 12:26:55;02/06/2021 12:26:57;12/06/2021 12:26:57;;;casermamirta@hotmail.com;;;;Pago a cuenta CET (00952020 de cliente 952: BASMA, SANTIAGO MARTIN (D.N.I.: 52425945));00952020;;15159673284;approved;accredited;regular_payment;500.00;-6.65;0.00;0.00;0.00;493.35;1;debit_card;0.00;;;;NONE;;2752438548;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-904099b8959b9ffa2d8ec7cb594353aae3d3368b;;;;;;;;;0.00 02/06/2021 10:55:44;02/06/2021 12:15:34;12/06/2021 12:15:34;;;saraladaga@hotmail.com;;;;Pago a cuenta CET (01202024 de cliente 1202: LADAGA, SARA (C¿dula de identidad: 36421966));01202024;;15157922010;approved;accredited;regular_payment;2900.00;-80.62;0.00;0.00;0.00;2819.38;1;ticket;0.00;;;;NONE;;2751904961;;;https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4f7109d7759b0a4eb867a7a331a1704b97aa62a1;;;;;;;;;0.00 02/06/2021 12:14:26;02/06/2021 12:14:29;12/06/2021 12:14:29;;;ludepina@hotmail.com;;;;Pago a cuenta CET (01067023 de cliente 1067: KATUNSKIS, NEREA (D.N.I.: 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