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)
01/01/2024 19:03:38;01/01/2024 19:03:40;11/01/2024 19:03:40;;;ruthloayza32@gmail.com;; ;;Cuota Cet;CCETDEB;;69833550368;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/01/2024 18:09:24;01/01/2024 18:09:25;11/01/2024 18:09:25;;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;69831845886;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/01/2024 14:01:44;01/01/2024 14:01:46;11/01/2024 14:01:46;;;Mpmartincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;69628706041;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
30/12/2023 21:11:11;30/12/2023 21:11:11;09/01/2024 21:11:11;;;calizayaa356@gmail.com;;CUIL 27480350907;;Cuota Cet;CCETDEB;;69757047114;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
30/12/2023 17:44:20;30/12/2023 17:44:20;09/01/2024 17:44:20;;;;;;;Pago a cuenta CET (01589026 de cliente 1589: PARASOLE, GIAN FRANCO (D.N.I.: 39279206));1589026;;69743226018;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;14546361676;;;;;;;;;;;;0.00
30/12/2023 00:19:49;30/12/2023 00:19:51;09/01/2024 00:19:51;;;andinarojo@yahoo.com.ar;;CUIT 27277695966;;Hockey Damas 8va Debito Autom;HM89D;;69506947863;approved;accredited;recurring_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
29/12/2023 19:11:54;29/12/2023 19:11:54;08/01/2024 19:11:54;;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;69685666826;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
29/12/2023 15:01:46;29/12/2023 15:01:48;08/01/2024 15:01:48;;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;69473733475;approved;accredited;recurring_payment;750.00;-20.85;0.00;0.00;0.00;724.65;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/12/2023 23:25:31;28/12/2023 23:25:31;07/01/2024 23:25:31;;;blanky_c69@hotmail.com;;CUIL 27943133897;;Pago a cuenta CET (01295021 de cliente 1295: CONGE VILLASBOA, BLANCA ESTHER (D.N.I.: 94313389));1295021;;69637095954;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;14493346519;;;;;;;;;;;;0.00
28/12/2023 19:00:06;28/12/2023 19:00:08;07/01/2024 19:00:08;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;69425954223;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/12/2023 17:29:34;28/12/2023 17:29:35;07/01/2024 17:29:35;;;;;;;Pago a cuenta CET (01493024 de cliente 1493: TESORO, PILAR (D.N.I.: 52126544));1493024;;69419929617;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;14483032679;;;;;;;;;;;;0.00
28/12/2023 16:00:48;28/12/2023 16:00:50;07/01/2024 16:00:50;;;1sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;69414871021;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/12/2023 12:05:55;28/12/2023 12:05:57;07/01/2024 12:05:57;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;69596189034;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/12/2023 10:20:57;28/12/2023 10:20:59;07/01/2024 10:20:59;;;anabellakovacs@hotmail.com;;CUIT 27311374317;;Hockey Damas Reserva Debito Autom;HDMAMD;;69589362766;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/12/2023 20:04:54;27/12/2023 20:04:54;06/01/2024 20:04:54;;;gonzalolamarque@hotmail.com;;CUIT 20260988663;;Cuota Cet;CCETDEB;;69565755590;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/12/2023 13:53:41;27/12/2023 13:53:43;06/01/2024 13:53:43;;;avilahnos@hotmail.com;; ;;Pago a cuenta CET (00263025 de cliente 263: AVILA, MARIANA CAROLINA (D.N.I.: 27605100));263025;;69544215298;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;14450792905;;;;;;;;;;;;0.00
27/12/2023 11:07:23;27/12/2023 11:07:25;06/01/2024 11:07:25;;;printamar@outlook.com;;CUIT 27307270205;;Cuota Cet;CCETDEB;;69338028293;approved;accredited;recurring_payment;750.00;-20.85;0.00;0.00;0.00;724.65;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/12/2023 11:04:59;27/12/2023 11:05:02;06/01/2024 11:05:02;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Hockey Damas 8va Debito Autom;HM89D;;69337831915;approved;accredited;recurring_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/12/2023 11:00:24;29/12/2023 02:02:43;08/01/2024 02:02:43;;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Cuota Cet;CCETDEB;;69337518677;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/12/2023 10:00:20;27/12/2023 10:00:22;06/01/2024 10:00:22;;;dinagiordano3@gmail.com;; ;;Cuota Cet;CCETDEB;;69529559984;approved;accredited;recurring_payment;750.00;-20.85;0.00;0.00;0.00;724.65;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
26/12/2023 21:01:23;26/12/2023 21:01:24;05/01/2024 21:01:24;;;schutz1978sabrina@icloud.com;;CUIL 23269349174;;Cuota Cet;CCETDEB;;69512231472;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
26/12/2023 18:11:26;26/12/2023 18:11:27;05/01/2024 18:11:27;;;4mirnadice4@gmail.com;;CUIL 27272118758;;Cuota Cet;CCETDEB;;69501715964;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
26/12/2023 09:46:50;26/12/2023 09:46:50;05/01/2024 09:46:50;;;;;;;Pago a cuenta CET (01649023 de cliente 1649: DE VEGA, SOFIA (D.N.I.: 40734599));1649023;;69277719433;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;14418610549;;;;;;;;;;;;0.00
26/12/2023 09:46:34;26/12/2023 09:46:37;05/01/2024 09:46:37;;;;;;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA, MIA (D.N.I.: 49053331));1368026;;69277736761;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;14418606939;;;;;;;;;;;;0.00
26/12/2023 09:08:06;26/12/2023 09:08:09;05/01/2024 09:08:09;;;;;;;Pago a cuenta CET (01589010 de cliente 1589: PARASOLE, GIAN FRANCO (D.N.I.: 39279206));1589010;;69471248166;approved;accredited;regular_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;14417944587;;;;;;;;;;;;0.00
26/12/2023 09:06:52;26/12/2023 09:06:54;05/01/2024 09:06:54;;;;;;;Pago a cuenta CET (01589026 de cliente 1589: PARASOLE, GIAN FRANCO (D.N.I.: 39279206));1589026;;69276105929;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;14422323612;;;;;;;;;;;;0.00