Fecha de compra (date_created);Fecha de acreditación (date_approved);Fecha de liquidación 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)
01/09/2024 20:06:21;01/09/2024 20:06:23;11/09/2024 20:06:23;;;e_vivianagomez@hotmail.com;;CUIT 27276301166;;Cuota Cet;CCETDEB;;86428679585;approved;accredited;regular_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/09/2024 18:07:12;01/09/2024 18:07:14;11/09/2024 18:07:14;;;migueljimenezorellana@gmail.com;;CUIL 20190920934;;Cuota Cet;CCETDEB;;86711961536;approved;accredited;regular_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/09/2024 18:05:42;01/09/2024 18:05:44;11/09/2024 18:05:44;;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;86421230555;approved;accredited;recurring_payment;28000.00;-543.20;0.00;0.00;0.00;27288.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/09/2024 14:03:09;01/09/2024 14:03:11;11/09/2024 14:03:11;;;Mpmartincarrasquera@hotmail.com;;CUIL 20248920980;;Cuota Cet;CCETDEB;;86407887217;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/09/2024 12:07:06;01/09/2024 12:07:08;11/09/2024 12:07:08;;;federicodamario@hotmail.com;;CUIT 20299337279;;Cuota Cet;CCETDEB;;86399721195;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/09/2024 12:06:03;01/09/2024 12:06:04;11/09/2024 12:06:04;;;victoriarossiv@gmail.com;;CUIL 27461868865;;Cuota Cet;CCETDEB;;86399637369;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/09/2024 11:15:47;01/09/2024 11:15:49;11/09/2024 11:15:49;;;cintiasantana007@live.com.ar;;CUIL 27278764848;;Cuota Cet;CCETDEB;;86686806618;approved;accredited;regular_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
31/08/2024 16:44:28;31/08/2024 16:44:31;10/09/2024 16:44:31;;;;;;;Pago a cuenta CET (00769020 de cliente 769-FERNANDEZ, MORENA (D.N.I.: 48982796));769020;;86638033476;approved;accredited;regular_payment;12000.00;-333.60;0.00;0.00;0.00;11594.40;1;credit_card;0.00;;;;NONE;;22337967330;;;;;;;;;;;;0.00
31/08/2024 15:41:34;31/08/2024 15:41:34;10/09/2024 15:41:34;;;;;;;Pago a cuenta CET (01944023 de cliente 1944-PHOYU, EDITH (D.N.I.: 14914680));1944023;;86343258419;approved;accredited;regular_payment;9000.00;-54.90;0.00;0.00;0.00;8891.10;1;account_money;0.00;;;;NONE;;22336143746;;;;;;;;;;;;0.00
31/08/2024 13:05:30;31/08/2024 13:05:32;10/09/2024 13:05:32;;;;;;;Pago a cuenta CET (01589026 de cliente 1589-PARASOLE, GIAN FRANCO (D.N.I.: 39279206));1589026;;86621791820;approved;accredited;regular_payment;26000.00;-345.80;0.00;0.00;0.00;25498.20;1;debit_card;0.00;;;;NONE;;22319822307;;;;;;;;;;;;0.00
31/08/2024 13:03:44;31/08/2024 13:03:46;10/09/2024 13:03:46;;;;;;;Pago a cuenta CET (01589010 de cliente 1589-PARASOLE, GIAN FRANCO (D.N.I.: 39279206));1589010;;86331039045;approved;accredited;regular_payment;3600.00;-47.88;0.00;0.00;0.00;3530.52;1;debit_card;0.00;;;;NONE;;22319755615;;;;;;;;;;;;0.00
31/08/2024 11:46:23;31/08/2024 11:46:26;10/09/2024 11:46:26;;;maioe@grupoemergencia.com.ar;; ;;Cuota Cet;CCETDEB;;86323564085;approved;accredited;regular_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
31/08/2024 08:30:18;31/08/2024 08:30:19;10/09/2024 08:30:19;;;;;;;Pago a cuenta CET (01797025 de cliente 1797-CHAZARRETA, EZEQUIEL (D.N.I.: 33623648));1797025;;86310924877;approved;accredited;regular_payment;16000.00;-97.60;0.00;0.00;0.00;15806.40;1;account_money;0.00;;;;NONE;;22322730172;;;;;;;;;;;;0.00
29/08/2024 19:01:55;29/08/2024 19:01:55;08/09/2024 19:01:55;;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;86194628725;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
29/08/2024 15:05:05;29/08/2024 15:05:07;08/09/2024 15:05:07;;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;86466683694;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
29/08/2024 11:54:03;29/08/2024 11:54:05;27/09/2024 11:54:06;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000009158927510;;86452492374;approved;accredited;regular_payment;23500.00;0.00;0.00;0.00;0.00;23359.00;1;debit_card;0.00;;;;MELI;2000009158927510;;;;;;;;;;;;;0.00
28/08/2024 19:03:07;28/08/2024 19:03:09;07/09/2024 19:03:09;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;86116019819;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/08/2024 18:24:06;28/08/2024 18:24:08;07/09/2024 18:24:08;;;;;;;Pago a cuenta CET (01436025 de cliente 1436-TRINIDAD, MARIA VICTORIA (D.N.I.: 54733396));1436025;;86112661273;approved;accredited;regular_payment;24000.00;-319.20;0.00;0.00;0.00;23536.80;1;debit_card;0.00;;;;NONE;;22232040189;;;;;;;;;;;;0.00
28/08/2024 18:23:18;28/08/2024 18:23:20;07/09/2024 18:23:20;;;;;;;Pago a cuenta CET (01432023 de cliente 1432-BORGOBELLO, MARIA TRINIDAD (D.N.I.: 29756307));1432023;;86402285714;approved;accredited;regular_payment;28000.00;-372.40;0.00;0.00;0.00;27459.60;1;debit_card;0.00;;;;NONE;;22232007801;;;;;;;;;;;;0.00
28/08/2024 16:03:04;28/08/2024 16:03:06;07/09/2024 16:03:06;;;1sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;86391313738;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/08/2024 14:55:29;28/08/2024 14:55:29;26/09/2024 14:55:29;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000009151652260;;86387017472;approved;accredited;regular_payment;23500.00;0.00;0.00;0.00;0.00;23359.00;1;account_money;0.00;;;;MELI;2000009151652260;;;;;;;;;;;;;0.00
28/08/2024 14:12:12;28/08/2024 14:12:14;07/09/2024 14:12:14;;;gerencia@eltennis.com.ar;;CUIT 30716307057;;Cuota Cet;CCETDEB;;86384268628;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/08/2024 12:38:13;28/08/2024 12:38:15;07/09/2024 12:38:15;;;;;;;Pago a cuenta CET (00676026 de cliente 676-CIGNETTI, CYNTHIA (D.N.I.: 36300238));676026;;86377105450;approved;accredited;regular_payment;48000.00;-638.40;0.00;0.00;0.00;47073.60;1;debit_card;0.00;;;;NONE;;22232068864;;;;;;;;;;;;0.00
28/08/2024 12:15:47;28/08/2024 12:15:50;07/09/2024 12:15:50;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;86085728315;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/08/2024 00:01:08;28/08/2024 00:01:08;07/09/2024 00:01:08;;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;86343386994;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/08/2024 12:40:54;27/08/2024 12:40:55;25/09/2024 12:40:55;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000009141339930;;86006930265;approved;accredited;regular_payment;27000.00;0.00;0.00;0.00;0.00;26838.00;1;account_money;0.00;;;;MELI;2000009141339930;;;;;;;;;;;;;0.00
27/08/2024 12:04:06;27/08/2024 12:04:07;06/09/2024 12:04:07;;;;;;;Pago a cuenta CET (01938022 de cliente 1938-MARTINEZ, LUZ (D.N.I.: 52114000));1938022;;86292537896;approved;accredited;regular_payment;28000.00;-170.80;0.00;0.00;0.00;27661.20;1;account_money;0.00;;;;NONE;;22189170685;;;;;;;;;;;;0.00
27/08/2024 11:00:53;27/08/2024 11:00:55;06/09/2024 11:00:55;;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Cuota Cet;CCETDEB;;86287511228;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/08/2024 10:01:39;27/08/2024 10:01:39;06/09/2024 10:01:39;;;agustinavirgilio7@gmail.com;;CUIL 27363002221;;Cuota Cet;CCETDEB;;85994141253;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/08/2024 10:00:04;27/08/2024 10:00:07;06/09/2024 10:00:07;;;dinagiordano3@gmail.com;; ;;Cuota Cet;CCETDEB;;85994004549;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
26/08/2024 22:02:53;26/08/2024 22:02:54;05/09/2024 22:02:54;;;aranzaeacovar2019@gmail.com;;CUIT 23370124264;;Cuota Cet;CCETDEB;;86260276150;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
26/08/2024 11:10:15;26/08/2024 11:10:17;05/09/2024 11:10:17;;;;;;;Pago a cuenta CET (01716025 de cliente 1716-CONDORI CASTRO, AMBAR  (D.N.I.: 56334111));1716025;;85922847583;approved;accredited;regular_payment;12000.00;-73.20;0.00;0.00;0.00;11854.80;1;account_money;0.00;;;;NONE;;22167947398;;;;;;;;;;;;0.00