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)
22/10/2023 23:19:16;22/10/2023 23:19:17;01/11/2023 23:19:17;;;m-celeste@live.com.ar;;CUIL 27291449315;;Cuota Cet;CCETDEB;;65743376430;approved;accredited;regular_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
22/10/2023 22:01:29;22/10/2023 22:01:31;01/11/2023 22:01:31;;;alebertani80@gmail.com;;CUIL 27286425475;;Hockey Damas 8va Debito Autom;HM89D;;65571736787;approved;accredited;recurring_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
22/10/2023 17:01:37;22/10/2023 17:01:38;01/11/2023 17:01:38;;;pablo.m.durante@gmail.com;;CUIT 20229150473;;Cuota Cet;CCETDEB;;65729012770;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
22/10/2023 07:02:13;22/10/2023 07:02:15;01/11/2023 07:02:15;;;2decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;65708705626;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/10/2023 16:32:47;21/10/2023 16:32:48;31/10/2023 16:32:48;;;3mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;65681756702;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/10/2023 10:05:15;21/10/2023 10:05:17;31/10/2023 10:05:17;;;lilianarolleri@hotmail.com;; ;;Cuota Cet;CCETDEB;;65491032365;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/10/2023 00:13:59;21/10/2023 00:14:00;31/10/2023 00:14:00;;;a4polirrubro@gmail.com;;CUIT 24385596851;;Hockey Varones 1ra Debito Autom;HVARD;;65481333943;approved;accredited;recurring_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
20/10/2023 21:06:47;20/10/2023 21:06:49;30/10/2023 21:06:49;;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;65472983687;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
20/10/2023 20:17:46;20/10/2023 20:17:48;30/10/2023 20:17:48;;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;65469756309;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
20/10/2023 10:17:18;20/10/2023 10:17:21;30/10/2023 10:17:21;;;arielsauermarcos@gmail.com;;CUIL 20282974615;;Pago a cuenta CET (00995023 de cliente 995: SAUER, MARCOS ARIEL (D.N.I.: 28297461));995023;;65599830344;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;12662210590;;;;;;;;;;;;0.00
19/10/2023 14:04:03;19/10/2023 14:04:03;29/10/2023 14:04:03;;;1decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;65558092618;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
19/10/2023 12:34:37;19/10/2023 12:34:39;29/10/2023 12:34:39;;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;65552462446;approved;accredited;recurring_payment;750.00;-20.85;0.00;0.00;0.00;724.65;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
19/10/2023 12:17:19;19/10/2023 12:17:23;29/10/2023 12:17:23;;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Pago a cuenta CET (01550023 de cliente 1550: SELLARO, GISELA NOELIA (D.N.I.: 36847385));1550023;;65383115321;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;12639693666;;;;;;;;;;;;0.00
19/10/2023 07:05:33;19/10/2023 07:05:37;29/10/2023 07:05:37;;;anahuergo@telpin.com.ar;;CUIT 27207508360;;Pago a cuenta CET (00596022 de cliente 596: AIZICZON, OLIVIA (D.N.I.: 47562943));596022;;65537356024;approved;accredited;regular_payment;17000.00;-226.10;0.00;0.00;0.00;16671.90;1;debit_card;0.00;;;;NONE;;12630668385;;;;;;;;;;;;0.00
18/10/2023 18:17:19;18/10/2023 18:17:19;28/10/2023 18:17:19;;;benitezrumildo182@gmail.com;;CUIT 20949274285;;Cuota Cet;CCETDEB;;65349286759;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/10/2023 17:10:20;18/10/2023 17:10:22;28/10/2023 17:10:22;;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Hockey Damas Reserva Debito Autom;HDMAMD;;65512792588;approved;accredited;recurring_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/10/2023 16:06:03;18/10/2023 16:06:03;28/10/2023 16:06:03;;;constanzabasaldua@hotmail.com;;CUIT 27378473298;;Cuota Cet;CCETDEB;;65509347974;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/10/2023 15:08:00;18/10/2023 15:08:01;28/10/2023 15:08:01;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;65506075868;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/10/2023 15:01:00;18/10/2023 15:01:00;28/10/2023 15:01:00;;;vale_arakaki@hotmail.com;;CUIT 27305255934;;Cuota Cet;CCETDEB;;65506170674;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/10/2023 13:06:04;21/10/2023 14:34:46;31/10/2023 14:34:46;;;belenbeltrachini1@gmail.com;;CUIT 27259905112;;Hockey Damas 8va Debito Autom;HM89D;;65499521548;approved;accredited;recurring_payment;8000.00;-155.20;0.00;0.00;0.00;7796.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/10/2023 11:06:40;18/10/2023 11:06:41;28/10/2023 11:06:41;;;agustina.fernandezd@gmail.com;;CUIL 27360035617;;Cuota Cet;CCETDEB;;65491980794;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/10/2023 11:04:56;18/10/2023 11:04:58;28/10/2023 11:04:58;;;arqanabertani@gmail.com;;CUIT 27256860193;;Cuota Cet;CCETDEB;;65491896794;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/10/2023 03:07:28;18/10/2023 03:07:28;28/10/2023 03:07:28;;;bazandaniela@yahoo.com.ar;;CUIL 23325122714;;Cuota Cet;CCETDEB;;65480736746;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
17/10/2023 22:01:22;17/10/2023 22:01:22;27/10/2023 22:01:22;;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;65308094089;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
17/10/2023 19:55:20;17/10/2023 19:55:21;27/10/2023 19:55:21;;;;;;;Pago a cuenta CET (01293020 de cliente 1293: JARAK, MAGALI (D.N.I.: 50143505));1293020;;65301513227;approved;accredited;regular_payment;17000.00;-103.70;0.00;0.00;0.00;16794.30;1;account_money;0.00;;;;NONE;;12599556681;;;;;;;;;;;;0.00
17/10/2023 19:51:53;17/10/2023 19:51:53;27/10/2023 19:51:53;;;;;;;Pago a cuenta CET (01664014 de cliente 1664: ACU�A, ISABELLA (D.N.I.: 53885785));1664014;;65468262782;approved;accredited;regular_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;12602283178;;;;;;;;;;;;0.00
17/10/2023 19:51:10;17/10/2023 19:51:11;27/10/2023 19:51:11;;;;;;;Pago a cuenta CET (01664023 de cliente 1664: ACU�A, ISABELLA (D.N.I.: 53885785));1664023;;65468234332;approved;accredited;regular_payment;2500.00;-15.25;0.00;0.00;0.00;2469.75;1;account_money;0.00;;;;NONE;;12602248666;;;;;;;;;;;;0.00
17/10/2023 19:33:41;17/10/2023 19:33:41;27/10/2023 19:33:41;;;;;;;Pago a cuenta CET (01493024 de cliente 1493: TESORO, PILAR (D.N.I.: 52126544));1493024;;65466883868;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;12598899813;;;;;;;;;;;;0.00
17/10/2023 17:32:07;17/10/2023 17:32:07;14/11/2023 17:32:07;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000006692460800;;65459081764;approved;accredited;regular_payment;9600.00;0.00;0.00;0.00;0.00;9542.40;1;account_money;0.00;;;;MELI;2000006692460800;;;;;;;;;;;;;0.00
17/10/2023 16:34:21;17/10/2023 16:34:24;27/10/2023 16:34:24;;;;;;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI, GABRIELA (D.N.I.: 30832095));1084024;;65455804554;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;12593769769;;;;;;;;;;;;0.00
17/10/2023 11:14:44;17/10/2023 11:14:45;27/10/2023 11:14:45;;;;;;;Pago a cuenta CET (00636033 de cliente 636: DALTON, IARA (D.N.I.: 42677933));636033;;65437833872;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;12588269600;;;;;;;;;;;;0.00
17/10/2023 09:58:38;17/10/2023 09:58:41;27/10/2023 09:58:41;;;;;;;Pago a cuenta CET (01305024 de cliente 1305: RABINI, LEDA EUGENIA (D.N.I.: 23453807));1305024;;65433979606;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;12583615003;;;;;;;;;;;;0.00
17/10/2023 09:48:38;17/10/2023 09:48:39;27/10/2023 09:48:39;;;;;;;Pago a cuenta CET (01591025 de cliente 1591: GIMENEZ, MATIAS (D.N.I.: 39342150));1591025;;65266948871;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;12583401263;;;;;;;;;;;;0.00
17/10/2023 06:03:35;17/10/2023 06:03:36;27/10/2023 06:03:36;;;carpinteriamatias@yahoo.com.ar;;CUIT 20218268170;;Cuota Cet;CCETDEB;;65261494107;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00