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)
04/02/2024 21:06:42;04/02/2024 21:06:43;14/02/2024 21:06:43;;;sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;71610033445;approved;accredited;recurring_payment;12000.00;-232.80;0.00;0.00;0.00;11695.20;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
04/02/2024 20:07:31;04/02/2024 20:07:32;14/02/2024 20:07:32;;;;;;;Pago a cuenta CET (01807012 de cliente 1807: LEIVA, MARINA (D.N.I.: 22630671));1807012;;71814727648;approved;accredited;regular_payment;10000.00;-61.00;0.00;0.00;0.00;9879.00;1;account_money;0.00;;;;NONE;;15501955232;;;;;;;;;;;;0.00
04/02/2024 20:02:58;04/02/2024 20:02:58;14/02/2024 20:02:58;;;;;;;Pago a cuenta CET (01807021 de cliente 1807: LEIVA, MARINA (D.N.I.: 22630671));1807021;;71814495586;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;15496757355;;;;;;;;;;;;0.00
03/02/2024 13:59:08;03/02/2024 13:59:09;13/02/2024 13:59:09;;;;;;;Pago a cuenta CET (01486026 de cliente 1486: CARRASCO, MARCOS (D.N.I.: 31957202));1486026;;71743380324;approved;accredited;regular_payment;65808.00;-401.43;0.00;0.00;0.00;65011.72;1;account_money;0.00;;;;NONE;;15468456826;;;;;;;;;;;;0.00
03/02/2024 11:01:40;03/02/2024 11:01:40;13/02/2024 11:01:40;;;;;;;Pago a cuenta CET (01646016 de cliente 1646: GUI�AZU, FLORENCIA (D.N.I.: 35793440));1646016;;71730432504;approved;accredited;regular_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;15457363569;;;;;;;;;;;;0.00
02/02/2024 22:12:08;02/02/2024 22:12:08;12/02/2024 22:12:08;;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;71710318662;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
02/02/2024 21:08:54;02/02/2024 21:08:54;01/03/2024 21:08:54;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;2000007521345700;;71706242596;approved;accredited;regular_payment;13580.00;0.00;0.00;0.00;0.00;13498.52;1;digital_currency;0.00;;;;MELI;2000007521345700;;;;;;;;;;;;;0.00
02/02/2024 20:57:29;02/02/2024 20:57:31;01/03/2024 20:57:31;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000007521270530;;71705447706;approved;accredited;regular_payment;6300.00;0.00;0.00;0.00;0.00;6262.20;1;debit_card;0.00;;;;MELI;2000007521270530;;;;;;;;;;;;;0.00
02/02/2024 20:50:52;02/02/2024 20:50:53;01/03/2024 20:50:53;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000007521231350;;71704971364;approved;accredited;regular_payment;20000.00;0.00;0.00;0.00;0.00;19880.00;1;digital_currency;0.00;;;;MELI;2000007521231350;;;;;;;;;;;;;0.00
02/02/2024 20:46:26;02/02/2024 20:46:27;01/03/2024 20:46:27;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000007521197790;;71704592912;approved;accredited;regular_payment;16000.00;0.00;0.00;0.00;0.00;15904.00;1;digital_currency;0.00;;;;MELI;2000007521197790;;;;;;;;;;;;;0.00
02/02/2024 16:55:27;02/02/2024 16:55:28;12/02/2024 16:55:28;;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Pago a cuenta CET (01550023 de cliente 1550: SELLARO, GISELA NOELIA (D.N.I.: 36847385));1550023;;71480979731;approved;accredited;regular_payment;6000.00;-116.40;0.00;0.00;0.00;5847.60;1;credit_card;0.00;;;;NONE;;15441887922;;;;;;;;;;;;0.00
02/02/2024 14:18:01;02/02/2024 14:18:03;12/02/2024 14:18:03;;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;71472037393;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
02/02/2024 09:04:33;02/02/2024 09:04:34;12/02/2024 09:04:34;;;calizayaa356@gmail.com;;CUIL 27480350907;;Cuota Cet;CCETDEB;;71658637988;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/02/2024 19:05:15;01/02/2024 19:05:17;11/02/2024 19:05:17;;;ruthloayza32@gmail.com;; ;;Cuota Cet;CCETDEB;;71425173425;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/02/2024 18:27:17;01/02/2024 18:27:19;11/02/2024 18:27:19;;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;71629441380;approved;accredited;recurring_payment;12000.00;-232.80;0.00;0.00;0.00;11695.20;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/02/2024 14:08:31;01/02/2024 14:08:32;11/02/2024 14:08:32;;;mpmartincarrasquera@hotmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;71614365910;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/02/2024 12:45:09;01/02/2024 12:45:10;11/02/2024 12:45:10;;;;;;;Pago a cuenta CET (00636025 de cliente 636: DALTON, IARA (D.N.I.: 42677933));636025;;71401881765;approved;accredited;regular_payment;9385.00;-57.25;0.00;0.00;0.00;9271.44;1;account_money;0.00;;;;NONE;;15399325365;;;;;;;;;;;;0.00
01/02/2024 12:32:34;01/02/2024 12:32:36;11/02/2024 12:32:36;;;;;;;Pago a cuenta CET (00636033 de cliente 636: DALTON, IARA (D.N.I.: 42677933));636033;;71607864394;approved;accredited;regular_payment;29619.20;-180.68;0.00;0.00;0.00;29260.80;1;account_money;0.00;;;;NONE;;15403915696;;;;;;;;;;;;0.00
01/02/2024 10:54:42;01/02/2024 10:54:43;11/02/2024 10:54:43;;;;;;;Pago a cuenta CET (00986024 de cliente 986: ALBERTAL, SOL VICTORIA (D.N.I.: 49590583));986024;;71600762108;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;15400732310;;;;;;;;;;;;0.00
31/01/2024 14:10:20;31/01/2024 14:10:21;10/02/2024 14:10:21;;;;;;;Pago a cuenta CET (01798022 de cliente 1798: VILLARRUEL, MAR�A (D.N.I.: 26420740));1798022;;71551008802;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;15377920274;;;;;;;;;;;;0.00
31/01/2024 06:58:10;31/01/2024 06:58:11;10/02/2024 06:58:11;;;;;;;Pago a cuenta CET (01807021 de cliente 1807: LEIVA, MARINA (D.N.I.: 22630671));1807021;;71321619773;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;15367854234;;;;;;;;;;;;0.00
30/01/2024 11:53:10;30/01/2024 11:53:11;09/02/2024 11:53:11;;;;;;;Pago a cuenta CET (00979024 de cliente 979: MU�OZ FERRARIO, JAZMIN (D.N.I.: 49257989));979024;;71276554491;approved;accredited;regular_payment;39500.00;-1098.10;0.00;0.00;0.00;38164.90;1;credit_card;0.00;;;;NONE;;15346917004;;;;;;;;;;;;0.00
29/01/2024 23:18:07;29/01/2024 23:18:09;08/02/2024 23:18:09;;;printamar@outlook.com;;CUIT 27307270205;;Cuota Cet;CCETDEB;;71258046379;approved;accredited;recurring_payment;750.00;-20.85;0.00;0.00;0.00;724.65;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
29/01/2024 21:34:31;29/01/2024 21:34:31;08/02/2024 21:34:31;;;;;;;Pago a cuenta CET (01779020 de cliente 1779: TABARES IBAR, GUADALUPE (D.N.I.: 50688491));1779020;;71459654278;approved;accredited;regular_payment;6000.00;-36.60;0.00;0.00;0.00;5927.40;1;account_money;0.00;;;;NONE;;15332035147;;;;;;;;;;;;0.00
29/01/2024 19:05:08;29/01/2024 19:05:08;08/02/2024 19:05:08;;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;71450896850;approved;accredited;recurring_payment;750.00;-4.58;0.00;0.00;0.00;740.92;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
29/01/2024 15:02:16;29/01/2024 15:02:18;08/02/2024 15:02:18;;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;71437887028;approved;accredited;recurring_payment;750.00;-20.85;0.00;0.00;0.00;724.65;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00