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)
23/03/2024 13:37:18;23/03/2024 13:37:21;02/04/2024 13:37:21;;;pahhola_figueredo@hotmail.com;;CUIT 27945848397;;Cuota Cet;CCETDEB;;74870350346;approved;accredited;regular_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
23/03/2024 12:30:51;23/03/2024 12:30:52;02/04/2024 12:30:52;;;;;;;Pago a cuenta CET (00263025 de cliente 263: AVILA, MARIANA CAROLINA (D.N.I.: 27605100));263025;;74865374434;approved;accredited;regular_payment;18500.00;-112.85;0.00;0.00;0.00;18276.15;1;account_money;0.00;;;;NONE;;16944714327;;;;;;;;;;;;0.00
22/03/2024 18:45:25;22/03/2024 18:45:26;01/04/2024 18:45:26;;;ezequielchazarreta31@gmail.com;;CUIT 20336236488;;Pago a cuenta CET (01797025 de cliente 1797: CHAZARRETA, EZEQUIEL (D.N.I.: 33623648));1797025;;74596421907;approved;accredited;regular_payment;15000.00;-91.50;0.00;0.00;0.00;14818.50;1;account_money;0.00;;;;NONE;;16924281863;;;;;;;;;;;;0.00
22/03/2024 18:12:03;22/03/2024 18:12:04;01/04/2024 18:12:04;;;gustavosarria@hotmail.com;;CUIT 20290429057;;Cuota Cet;CCETDEB;;74822175246;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
22/03/2024 14:42:18;22/03/2024 14:42:19;01/04/2024 14:42:19;;;;;;;Pago a cuenta CET (01589010 de cliente 1589: PARASOLE, GIAN FRANCO (D.N.I.: 39279206));1589010;;74579414669;approved;accredited;regular_payment;2400.00;-14.64;0.00;0.00;0.00;2370.96;1;account_money;0.00;;;;NONE;;16916140131;;;;;;;;;;;;0.00
22/03/2024 14:41:27;22/03/2024 14:41:28;01/04/2024 14:41:28;;;;;;;Pago a cuenta CET (01589026 de cliente 1589: PARASOLE, GIAN FRANCO (D.N.I.: 39279206));1589026;;74807638164;approved;accredited;regular_payment;7000.00;-42.70;0.00;0.00;0.00;6915.30;1;account_money;0.00;;;;NONE;;16916119613;;;;;;;;;;;;0.00
22/03/2024 13:17:57;22/03/2024 13:17:59;01/04/2024 13:17:59;;;1decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;74801917910;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/03/2024 20:26:04;21/03/2024 20:26:05;31/03/2024 20:26:05;;;;;;;Pago a cuenta CET (01833021 de cliente 1833: BORRELLI, JUANA (D.N.I.: 55342127));1833021;;74537699749;approved;accredited;regular_payment;9000.00;-54.90;0.00;0.00;0.00;8891.10;1;account_money;0.00;;;;NONE;;16902097916;;;;;;;;;;;;0.00
21/03/2024 19:47:34;21/03/2024 19:47:35;31/03/2024 19:47:35;;;borrelli_7@hotmail.com;;CUIT 20253211033;;Cuota Cet;CCETDEB;;74762810310;approved;accredited;regular_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/03/2024 10:07:53;21/03/2024 10:07:55;31/03/2024 10:07:55;;;lilianarolleri@hotmail.com;; ;;Cuota Cet;CCETDEB;;74495373285;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
20/03/2024 22:22:40;20/03/2024 22:22:42;30/03/2024 22:22:42;;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;74464932351;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
20/03/2024 20:01:03;20/03/2024 20:01:05;30/03/2024 20:01:05;;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;74683882334;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
20/03/2024 14:33:18;20/03/2024 14:33:21;30/03/2024 14:33:21;;;;;;;Pago a cuenta CET (01541024 de cliente 1541: ECHEVERRIA COLLADO, JUANA (D.N.I.: 53387452));1541024;;74434716037;approved;accredited;regular_payment;18500.00;-246.05;0.00;0.00;0.00;18142.95;1;debit_card;0.00;;;;NONE;;16854721128;;;;;;;;;;;;0.00
20/03/2024 11:59:07;20/03/2024 11:59:10;30/03/2024 11:59:10;;;verocoleman@hotmail.com;;CUIT 27222769650;;Pago a cuenta CET (01718026 de cliente 1718: GALERA COLEMAN, FRANCA (D.N.I.: 52425835));1718026;;74651285658;approved;accredited;regular_payment;12000.00;-159.60;0.00;0.00;0.00;11768.40;1;debit_card;0.00;;;;NONE;;16843388437;;;;;;;;;;;;0.00
19/03/2024 19:14:22;19/03/2024 19:14:23;29/03/2024 19:14:23;;;2decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;74388789905;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
19/03/2024 19:06:43;19/03/2024 19:06:43;29/03/2024 19:06:43;;;;;;;Pago a cuenta CET (01819025 de cliente 1819: GENONI, MATIAS (D.N.I.: 33902728));1819025;;74615110374;approved;accredited;regular_payment;34000.00;-207.40;0.00;0.00;0.00;33588.60;1;account_money;0.00;;;;NONE;;16832925238;;;;;;;;;;;;0.00
19/03/2024 19:05:26;19/03/2024 19:05:27;29/03/2024 19:05:27;;;;;;;Pago a cuenta CET (01819016 de cliente 1819: GENONI, MATIAS (D.N.I.: 33902728));1819016;;74388155285;approved;accredited;regular_payment;2400.00;-14.64;0.00;0.00;0.00;2370.96;1;account_money;0.00;;;;NONE;;16832874160;;;;;;;;;;;;0.00
19/03/2024 18:17:56;19/03/2024 18:17:58;29/03/2024 18:17:58;;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;74611441688;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
19/03/2024 16:07:34;19/03/2024 16:07:34;16/04/2024 16:07:34;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000007857756560;;74376166543;approved;accredited;regular_payment;18000.00;0.00;0.00;0.00;0.00;17892.00;1;account_money;0.00;;;;MELI;2000007857756560;;;;;;;;;;;;;0.00
19/03/2024 13:19:55;19/03/2024 13:19:58;29/03/2024 13:19:58;;;brendaigoroso@hotmail.com.ar;;CUIL 27278544414;;Pago a cuenta CET (01796012 de cliente 1796: WEIGEL MU�OZ, FELIPE (D.N.I.: 51268264));1796012;;74366541763;approved;accredited;regular_payment;3900.00;-51.87;0.00;0.00;0.00;3824.73;1;debit_card;0.00;;;;NONE;;16815991363;;;;;;;;;;;;0.00
19/03/2024 12:58:08;19/03/2024 12:58:10;29/03/2024 12:58:10;;;info@construhome.com.ar;;CUIT 30717271994;;Pago a cuenta CET (01050020 de cliente 1050: CORBACHO, MORENA (D.N.I.: 36158948));1050020;;74591549312;approved;accredited;regular_payment;22000.00;-292.60;0.00;0.00;0.00;21575.40;1;debit_card;0.00;;;;NONE;;16815242725;;;;;;;;;;;;0.00
19/03/2024 12:48:59;19/03/2024 12:49:02;16/04/2024 12:49:02;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000007856040680;;74590836052;approved;accredited;regular_payment;9000.00;0.00;0.00;0.00;0.00;8946.00;1;debit_card;0.00;;;;MELI;2000007856040680;;;;;;;;;;;;;0.00
19/03/2024 12:48:00;19/03/2024 12:48:03;16/04/2024 12:48:03;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000007856027360;;74364272235;approved;accredited;regular_payment;18000.00;0.00;0.00;0.00;0.00;17892.00;1;debit_card;0.00;;;;MELI;2000007856027360;;;;;;;;;;;;;0.00