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)
07/01/2024 20:30:22;07/01/2024 20:30:22;17/01/2024 20:30:22;;;;;;;Pago a cuenta CET (01150022 de cliente 1150: VEGA, CLARA (D.N.I.: 49726765));01150022;;69990164117;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;14751469336;;;;;;;;;;;;0.00
07/01/2024 14:02:15;07/01/2024 14:02:17;17/01/2024 14:02:17;;;rociomarinialquileres@gmail.com;;CUIT 23318994064;;Cuota Cet;CCETDEB;;70172147764;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
07/01/2024 01:13:22;07/01/2024 01:13:22;17/01/2024 01:13:22;;;guilleklew@hotmail.com;;CUIT 20235495679;;Cuota Cet;CCETDEB;;70152786600;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
06/01/2024 22:02:28;06/01/2024 22:02:29;16/01/2024 22:02:29;;;loregesell24@hotmail.com;;CUIT 27284347973;;Cuota Cet;CCETDEB;;69946691577;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
06/01/2024 20:05:12;06/01/2024 20:05:14;16/01/2024 20:05:14;;;mariasolgalasso@hotmail.com;;CUIT 27377863599;;Cuota Cet;CCETDEB;;69938937949;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
06/01/2024 12:59:40;06/01/2024 12:59:42;16/01/2024 12:59:42;;;;;;;Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA, DELFINA (D.N.I.: 50323550));01393022;;69912287331;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;14715266776;;;;;;;;;;;;0.00
06/01/2024 02:02:07;06/01/2024 02:02:08;16/01/2024 02:02:08;;;gabrielacevedo_90@hotmail.com;;CUIT 20239705902;;Cuota Cet;CCETDEB;;70089688174;approved;accredited;recurring_payment;750.00;-20.85;0.00;0.00;0.00;724.65;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
05/01/2024 22:01:56;05/01/2024 22:01:58;15/01/2024 22:01:58;;;pedidosnc@hotmail.com;;CUIL 23378189519;;Cuota Cet;CCETDEB;;70080318940;approved;accredited;recurring_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
05/01/2024 10:35:52;05/01/2024 10:35:54;15/01/2024 10:35:54;;;florenciacanepa2007@hotmail.com;; ;;Pago a cuenta CET (01692024 de cliente 1692: CANEPA, FLORENCIA (D.N.I.: 27880832));01692024;;70031440394;approved;accredited;regular_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;14677769558;;;;;;;;;;;;0.00
05/01/2024 10:25:48;05/01/2024 10:25:51;15/01/2024 10:25:51;;;airasusta@yahoo.com.ar;;CUIL 23208634054;;Pago a cuenta CET (01693021 de cliente 1693: RUSSO, CAROLINA LUCIA (D.N.I.: 48242605));01693021;;70030764370;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;14672931127;;;;;;;;;;;;0.00
05/01/2024 10:24:36;05/01/2024 10:24:39;15/01/2024 10:24:39;;;airasusta@yahoo.com.ar;;CUIL 23208634054;;Pago a cuenta CET (01693012 de cliente 1693: RUSSO, CAROLINA LUCIA (D.N.I.: 48242605));01693012;;70030657660;approved;accredited;regular_payment;750.00;-9.98;0.00;0.00;0.00;735.52;1;debit_card;0.00;;;;NONE;;14677453306;;;;;;;;;;;;0.00
05/01/2024 08:34:49;05/01/2024 08:34:51;15/01/2024 08:34:51;;;;;;;Pago a cuenta CET (01368026 de cliente 1368: CARRASQUERA, MIA (D.N.I.: 49053331));01368026;;69827171985;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;14670542723;;;;;;;;;;;;0.00
04/01/2024 23:19:14;04/01/2024 23:19:15;14/01/2024 23:19:15;;;;;;;Pago a cuenta CET (01270023 de cliente 1270: MAININI, MARIA INES (D.N.I.: 52599101));01270023;;70015139804;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;14671116352;;;;;;;;;;;;0.00
04/01/2024 21:03:32;04/01/2024 21:03:33;14/01/2024 21:03:33;;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;69810293323;approved;accredited;recurring_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
04/01/2024 13:14:22;04/01/2024 13:14:24;14/01/2024 13:14:24;;;puchiarg@gmail.com;;CUIT 23278547604;;Cuota Cet;CCETDEB;;69979553510;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
04/01/2024 07:00:23;06/01/2024 02:32:06;16/01/2024 02:32:06;;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;69960524900;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
03/01/2024 21:08:13;06/01/2024 02:31:44;16/01/2024 02:31:44;;;jazminperezpegue@gmail.com;;CUIL 27399219804;;Cuota Cet;CCETDEB;;69750851941;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
03/01/2024 15:16:14;03/01/2024 15:16:16;13/01/2024 15:16:16;;;mmgentile80@gmail.com;;CUIT 23285773334;;Hockey Damas Reserva Debito Autom;HDMAMD;;69730099099;approved;accredited;recurring_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
03/01/2024 07:19:27;03/01/2024 07:19:28;13/01/2024 07:19:28;;;;;;;Pago a cuenta CET (01668025 de cliente 1668: BANDI, EMMA (D.N.I.: 55684914));01668025;;69705656043;approved;accredited;regular_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;credit_card;0.00;;;;NONE;;14619633218;;;;;;;;;;;;0.00
03/01/2024 07:18:39;03/01/2024 07:18:40;13/01/2024 07:18:40;;;;;;;Pago a cuenta CET (01643020 de cliente 1643: GIORDANO, DINA (D.N.I.: 31137335));01643020;;69705621975;approved;accredited;regular_payment;12000.00;-333.60;0.00;0.00;0.00;11594.40;1;credit_card;0.00;;;;NONE;;14615136019;;;;;;;;;;;;0.00
02/01/2024 22:21:03;02/01/2024 22:21:03;12/01/2024 22:21:03;;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;69696879835;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
02/01/2024 18:12:55;02/01/2024 18:12:57;12/01/2024 18:12:57;;;;;;;Pago a cuenta CET (01630026 de cliente 1630: RABU�AL, VIOLETA (D.N.I.: 51267647));01630026;;69879713602;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;14604263857;;;;;;;;;;;;0.00
02/01/2024 15:44:47;02/01/2024 15:44:50;12/01/2024 15:44:50;;;;;;;Pago a cuenta CET (01084024 de cliente 1084: PETRELLI, GABRIELA (D.N.I.: 30832095));01084024;;69871650408;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;14600503461;;;;;;;;;;;;0.00
02/01/2024 15:42:50;02/01/2024 15:42:51;12/01/2024 15:42:51;;;;;;;Pago a cuenta CET (01043022 de cliente 1043: ALTIERI, MARIA LAURA (D.N.I.: 25041255));01043022;;69674401519;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;14604957868;;;;;;;;;;;;0.00
02/01/2024 14:07:40;02/01/2024 14:07:42;12/01/2024 14:07:42;;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;69669619311;approved;accredited;recurring_payment;750.00;-14.55;0.00;0.00;0.00;730.95;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
02/01/2024 13:12:45;02/01/2024 13:12:48;12/01/2024 13:12:48;;;mariajoselucero02@gmail.com;; ;;Pago a cuenta CET (01195026 de cliente 1195: VALLONE, LOLA (D.N.I.: 53136918));01195026;;69863694658;approved;accredited;regular_payment;6000.00;-79.80;0.00;0.00;0.00;5884.20;1;debit_card;0.00;;;;NONE;;14596707975;;;;;;;;;;;;0.00
02/01/2024 09:39:20;02/01/2024 09:39:21;12/01/2024 09:39:21;;;;;;;Pago a cuenta CET (01758024 de cliente 1758: SOSSI, FRANCESCA (D.N.I.: 50901095));01758024;;69654470925;approved;accredited;regular_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;credit_card;0.00;;;;NONE;;14591220365;;;;;;;;;;;;0.00
02/01/2024 09:38:18;02/01/2024 09:38:20;12/01/2024 09:38:20;;;;;;;Pago a cuenta CET (01757020 de cliente 1757: SOSSI, ISABELLA (D.N.I.: 52771906));01757020;;69851273410;approved;accredited;regular_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;credit_card;0.00;;;;NONE;;14595695248;;;;;;;;;;;;0.00