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)
29/09/2024 19:02:57;29/09/2024 19:02:58;09/10/2024 19:02:58;;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;88872154655;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/09/2024 19:56:05;28/09/2024 19:56:07;08/10/2024 19:56:07;;;;;;;Pago a cuenta CET (01973021 de cliente 1973-ETCHEBER CARLINI, MARÍA GIULIETTA (D.N.I.: 57484226));1973021;;89117615034;approved;accredited;regular_payment;10000.00;-61.00;0.00;0.00;0.00;9879.00;1;account_money;0.00;;;;NONE;;23319539139;;;;;;;;;;;;0.00
28/09/2024 19:01:15;28/09/2024 19:01:17;08/10/2024 19:01:17;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;88805683459;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/09/2024 16:01:26;28/09/2024 16:01:28;08/10/2024 16:01:28;;;1sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;88791577707;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/09/2024 14:34:32;28/09/2024 14:34:33;27/10/2024 14:34:33;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000009413933120;;88785470051;approved;accredited;regular_payment;10060.00;0.00;0.00;0.00;0.00;9999.64;1;account_money;0.00;;;;MELI;2000009413933120;;;;;;;;;;;;;0.00
28/09/2024 14:06:25;28/09/2024 14:06:27;08/10/2024 14:06:27;;;gerencia@eltennis.com.ar;;CUIT 30716307057;;Cuota Cet;CCETDEB;;89090223676;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/09/2024 12:01:06;28/09/2024 12:01:08;08/10/2024 12:01:08;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;89078802438;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/09/2024 11:01:39;27/09/2024 11:01:40;07/10/2024 11:01:40;;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Cuota Cet;CCETDEB;;88985993230;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/09/2024 10:03:24;27/09/2024 10:03:26;07/10/2024 10:03:26;;;dinagiordano3@gmail.com;; ;;Cuota Cet;CCETDEB;;88979988100;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/09/2024 10:01:20;27/09/2024 10:01:20;07/10/2024 10:01:20;;;agustinavirgilio7@gmail.com;;CUIL 27363002221;;Cuota Cet;CCETDEB;;88979881174;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/09/2024 08:51:12;27/09/2024 08:51:13;07/10/2024 08:51:13;;;info@construhome.com.ar;;CUIT 30717271994;;Pago a cuenta CET (01050011 de cliente 1050-CORBACHO, MORENA (D.N.I.: 36158948));1050011;;88667280093;approved;accredited;regular_payment;3600.00;-21.96;0.00;0.00;0.00;3556.44;1;account_money;0.00;;;;NONE;;23272553772;;;;;;;;;;;;0.00
27/09/2024 08:49:47;27/09/2024 08:49:49;07/10/2024 08:49:49;;;info@construhome.com.ar;;CUIT 30717271994;;Pago a cuenta CET (01890011 de cliente 1890-BARI, MATTEO (D.N.I.: 56344696));1890011;;88973759942;approved;accredited;regular_payment;3800.00;-23.18;0.00;0.00;0.00;3754.02;1;account_money;0.00;;;;NONE;;23272529152;;;;;;;;;;;;0.00
26/09/2024 22:04:22;26/09/2024 22:04:23;06/10/2024 22:04:23;;;aranzaeacovar2019@gmail.com;;CUIT 23370124264;;Cuota Cet;CCETDEB;;88954151962;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
26/09/2024 19:06:30;26/09/2024 19:06:31;25/10/2024 19:06:31;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000009401041990;;88633619021;approved;accredited;regular_payment;27000.00;0.00;0.00;0.00;0.00;26838.00;1;credit_card;0.00;;;;MELI;2000009401041990;;;;;;;;;;;;;0.00
26/09/2024 18:59:23;26/09/2024 18:59:25;25/10/2024 18:59:25;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000009400989420;;88632888091;approved;accredited;regular_payment;23500.00;0.00;0.00;0.00;0.00;23359.00;1;credit_card;0.00;;;;MELI;2000009400989420;;;;;;;;;;;;;0.00
26/09/2024 10:21:35;26/09/2024 10:21:36;06/10/2024 10:21:36;;;silviasimon18@yahoo.com.ar;;CUIT 27267860063;;Cuota Cet;CCETDEB;;88895166998;approved;accredited;regular_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
26/09/2024 08:35:44;26/09/2024 08:35:45;25/10/2024 08:35:45;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000009395925510;;88580596801;approved;accredited;regular_payment;27000.00;0.00;0.00;0.00;0.00;26838.00;3;credit_card;0.00;;;;MELI;2000009395925510;;;;;;;;;;;;;0.00
26/09/2024 08:32:26;26/09/2024 08:32:28;25/10/2024 08:32:28;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000009395906000;;88886465126;approved;accredited;regular_payment;23500.00;0.00;0.00;0.00;0.00;23359.00;2;credit_card;0.00;;;;MELI;2000009395906000;;;;;;;;;;;;;0.00
26/09/2024 08:23:10;26/09/2024 08:23:10;25/10/2024 08:23:10;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000009395872230;;88885762032;approved;accredited;regular_payment;10060.00;0.00;0.00;0.00;0.00;9999.64;1;account_money;0.00;;;;MELI;2000009395872230;;;;;;;;;;;;;0.00
25/09/2024 19:16:57;25/09/2024 19:17:00;05/10/2024 19:17:00;;;;;;;Pago a cuenta CET (01144021 de cliente 1144-ZOPPI, MIA (D.N.I.: 47222223));1144021;;88511210589;approved;accredited;regular_payment;42000.00;-1167.60;0.00;0.00;0.00;40580.40;1;credit_card;0.00;;;;NONE;;23195577127;;;;;;;;;;;;0.00
25/09/2024 18:14:55;25/09/2024 18:14:56;05/10/2024 18:14:56;;;;;;;Pago a cuenta CET (01991026 de cliente 1991-MEDINA, CAMILA (D.N.I.: 52128297));1991026;;88505431647;approved;accredited;regular_payment;28000.00;-170.80;0.00;0.00;0.00;27661.20;1;account_money;0.00;;;;NONE;;23205087044;;;;;;;;;;;;0.00
25/09/2024 16:48:54;25/09/2024 16:48:57;05/10/2024 16:48:57;;;;;;;Pago a cuenta CET (00670022 de cliente 670-AGUILERA ANTE, MARIA VICTORIA (D.N.I.: 28231655));670022;;88498204289;approved;accredited;regular_payment;28000.00;-372.40;0.00;0.00;0.00;27459.60;1;debit_card;0.00;;;;NONE;;23202007386;;;;;;;;;;;;0.00
25/09/2024 16:12:19;25/09/2024 16:12:20;05/10/2024 16:12:20;;;;;;;Pago a cuenta CET (00952020 de cliente 952-BASMA, SANTIAGO MARTIN (D.N.I.: 52425945));952020;;88799284060;approved;accredited;regular_payment;39000.00;-237.90;0.00;0.00;0.00;38528.10;1;account_money;0.00;;;;NONE;;23200918340;;;;;;;;;;;;0.00
25/09/2024 16:03:35;25/09/2024 16:03:36;05/10/2024 16:03:36;;;;;;;Pago a cuenta CET (01715021 de cliente 1715-MAIDANA, CARLOS MIGUEL (D.N.I.: 27948352));1715021;;88798480076;approved;accredited;regular_payment;15000.00;-91.50;0.00;0.00;0.00;14818.50;1;account_money;0.00;;;;NONE;;23188678449;;;;;;;;;;;;0.00
25/09/2024 10:55:04;25/09/2024 10:55:06;05/10/2024 10:55:06;;;;;;;Pago a cuenta CET (01737021 de cliente 1737-GONZALEZ ORONO, ANGELINA AILIN (D.N.I.: 52624749));1737021;;88767889402;approved;accredited;regular_payment;23000.00;-140.30;0.00;0.00;0.00;22721.70;1;account_money;0.00;;;;NONE;;23178532879;;;;;;;;;;;;0.00
24/09/2024 23:06:10;24/09/2024 23:06:12;04/10/2024 23:06:12;;;printamar@outlook.com;;CUIT 27307270205;;Cuota Cet;CCETDEB;;88741938870;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
24/09/2024 17:17:31;24/09/2024 17:17:32;04/10/2024 17:17:32;;;;;;;Pago a cuenta CET (01084024 de cliente 1084-PETRELLI, GABRIELA (D.N.I.: 30832095));1084024;;88715337760;approved;accredited;regular_payment;24000.00;-319.20;0.00;0.00;0.00;23536.80;1;debit_card;0.00;;;;NONE;;23158952459;;;;;;;;;;;;0.00
24/09/2024 09:43:43;24/09/2024 09:43:46;04/10/2024 09:43:46;;;;;;;Pago a cuenta CET (01941025 de cliente 1941-TRINIDAD, ANGELES (D.N.I.: 58444468));1941025;;88679477114;approved;accredited;regular_payment;10000.00;-133.00;0.00;0.00;0.00;9807.00;1;debit_card;0.00;;;;NONE;;23156355894;;;;;;;;;;;;0.00
24/09/2024 01:08:52;24/09/2024 01:08:54;04/10/2024 01:08:54;;;gachy79@hotmail.com;;CUIT 27275449844;;Cuota Cet;CCETDEB;;88361998521;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
23/09/2024 15:04:17;23/09/2024 15:04:20;03/10/2024 15:04:20;;;pahhola_figueredo@hotmail.com;;CUIT 27945848397;;Cuota Cet;CCETDEB;;88320543135;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
23/09/2024 14:52:43;23/09/2024 14:52:47;03/10/2024 14:52:47;;;;;;;Pago a cuenta CET (01771023 de cliente 1771-DOMANICO, MAITHE SELENE (D.N.I.: 56487292));1771023;;88319626729;approved;accredited;regular_payment;12000.00;-333.60;0.00;0.00;0.00;11594.40;1;credit_card;0.00;;;;NONE;;23134562768;;;;;;;;;;;;0.00
23/09/2024 14:51:17;23/09/2024 14:51:21;03/10/2024 14:51:21;;;;;;;Pago a cuenta CET (01771014 de cliente 1771-DOMANICO, MAITHE SELENE (D.N.I.: 56487292));1771014;;88319485263;approved;accredited;regular_payment;6000.00;-166.80;0.00;0.00;0.00;5797.20;1;credit_card;0.00;;;;NONE;;23134510830;;;;;;;;;;;;0.00
23/09/2024 13:50:02;23/09/2024 13:50:03;03/10/2024 13:50:03;;;;;;;Pago a cuenta CET (01932010 de cliente 1932-COLQUE PEREZ, PABLO (D.N.I.: 95079079));1932010;;88314412769;approved;accredited;regular_payment;2400.00;-14.64;0.00;0.00;0.00;2370.96;1;account_money;0.00;;;;NONE;;23120711977;;;;;;;;;;;;0.00
23/09/2024 13:45:38;23/09/2024 13:45:39;03/10/2024 13:45:39;;;;;;;Pago a cuenta CET (01932010 de cliente 1932-COLQUE PEREZ, PABLO (D.N.I.: 95079079));1932010;;88616697700;approved;accredited;regular_payment;2400.00;-14.64;0.00;0.00;0.00;2370.96;1;account_money;0.00;;;;NONE;;23120573495;;;;;;;;;;;;0.00
23/09/2024 11:30:34;23/09/2024 11:30:35;03/10/2024 11:30:35;;;;;;;Pago a cuenta CET (01700026 de cliente 1700-MENDOZA, MAITE (D.N.I.: 55142856));1700026;;88300983537;approved;accredited;regular_payment;24000.00;-146.40;0.00;0.00;0.00;23709.60;1;account_money;0.00;;;;NONE;;23127388918;;;;;;;;;;;;0.00
23/09/2024 11:27:17;23/09/2024 11:27:17;03/10/2024 11:27:17;;;;;;;Pago a cuenta CET (01700010 de cliente 1700-MENDOZA, MAITE (D.N.I.: 55142856));1700010;;88603487152;approved;accredited;regular_payment;3600.00;-21.96;0.00;0.00;0.00;3556.44;1;account_money;0.00;;;;NONE;;23115332501;;;;;;;;;;;;0.00
23/09/2024 11:05:36;23/09/2024 11:05:37;03/10/2024 11:05:37;;;;;;;Pago a cuenta CET (01990013 de cliente 1990-GARCIA, ROMINA FERNANDA (D.N.I.: 30832042));1990013;;88601375986;approved;accredited;regular_payment;10200.00;-62.22;0.00;0.00;0.00;10076.58;1;account_money;0.00;;;;NONE;;23114588191;;;;;;;;;;;;0.00
23/09/2024 10:44:37;23/09/2024 10:44:38;03/10/2024 10:44:38;;;;;;;Pago a cuenta CET (01773015 de cliente 1773-APAZA, JAZMIN (D.N.I.: 53387427));1773015;;88296963369;approved;accredited;regular_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;23125876004;;;;;;;;;;;;0.00