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)
27/10/2024 11:07:43;27/10/2024 11:07:44;25/11/2024 11:07:44;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000009668956270;;91665654096;approved;accredited;regular_payment;23500.00;0.00;0.00;0.00;0.00;23359.00;1;account_money;0.00;;;;MELI;2000009668956270;;;;;;;;;;;;;0.00
27/10/2024 11:00:23;27/10/2024 11:00:24;06/11/2024 11:00:24;;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Cuota Cet;CCETDEB;;91346974505;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/10/2024 10:01:18;27/10/2024 10:01:18;06/11/2024 10:01:18;;;agustinavirgilio7@gmail.com;;CUIL 27363002221;;Cuota Cet;CCETDEB;;91662002474;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/10/2024 10:00:09;27/10/2024 10:00:11;06/11/2024 10:00:11;;;dinagiordano3@gmail.com;; ;;Cuota Cet;CCETDEB;;91661834036;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
26/10/2024 22:03:48;26/10/2024 22:03:50;05/11/2024 22:03:50;;;aranzaeacovar2019@gmail.com;;CUIT 23370124264;;Cuota Cet;CCETDEB;;91643272504;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
26/10/2024 18:37:09;26/10/2024 18:37:11;24/11/2024 18:37:11;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000009665796440;;91625645740;approved;accredited;regular_payment;23500.00;0.00;0.00;0.00;0.00;23359.00;3;credit_card;0.00;;;;MELI;2000009665796440;;;;;;;;;;;;;0.00
26/10/2024 12:07:46;26/10/2024 12:07:47;05/11/2024 12:07:47;;;silviasimon18@yahoo.com.ar;;CUIT 27267860063;;Cuota Cet;CCETDEB;;91594474360;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
26/10/2024 11:46:32;26/10/2024 11:46:35;24/11/2024 11:46:35;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000009663216580;;91592369580;approved;accredited;regular_payment;10060.00;0.00;0.00;0.00;0.00;9999.64;1;debit_card;0.00;;;;MELI;2000009663216580;;;;;;;;;;;;;0.00
24/10/2024 23:01:25;24/10/2024 23:01:27;03/11/2024 23:01:27;;;printamar@outlook.com;;CUIT 27307270205;;Cuota Cet;CCETDEB;;91153570179;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
24/10/2024 18:22:40;24/10/2024 18:22:41;22/11/2024 18:22:41;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000009650577630;;91449872600;approved;accredited;regular_payment;23500.00;0.00;0.00;0.00;0.00;23359.00;6;credit_card;0.00;;;;MELI;2000009650577630;;;;;;;;;;;;;0.00
24/10/2024 01:03:24;24/10/2024 01:03:26;03/11/2024 01:03:26;;;gachy79@hotmail.com;;CUIT 27275449844;;Cuota Cet;CCETDEB;;91387753524;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
23/10/2024 11:03:06;23/10/2024 11:03:09;02/11/2024 11:03:09;;;;;;;Pago a cuenta CET (01540020 de cliente 1540-GARCIA, ANTONIA (D.N.I.: 53885776));1540020;;91005455391;approved;accredited;regular_payment;28000.00;-372.40;0.00;0.00;0.00;27459.60;1;debit_card;0.00;;;;NONE;;24192950247;;;;;;;;;;;;0.00
22/10/2024 19:39:17;22/10/2024 19:39:21;01/11/2024 19:39:21;;;;;;;Pago a cuenta CET (01293020 de cliente 1293-JARAK, MAGALI (D.N.I.: 50143505));1293020;;90962814171;approved;accredited;regular_payment;56000.00;-744.80;0.00;0.00;0.00;54919.20;1;debit_card;0.00;;;;NONE;;24191362684;;;;;;;;;;;;0.00
22/10/2024 18:07:21;22/10/2024 18:07:21;01/11/2024 18:07:21;;;veronica@dopazojauregui.com.ar;;CUIL 27350841941;;Cuota Cet;CCETDEB;;91270906084;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
22/10/2024 18:07:15;22/10/2024 18:07:18;01/11/2024 18:07:18;;;;;;;Pago a cuenta CET (01927022 de cliente 1927-RACCA, LAURA IVANNA (D.N.I.: 35970602));1927022;;90953998883;approved;accredited;regular_payment;12000.00;-159.60;0.00;0.00;0.00;11768.40;1;debit_card;0.00;;;;NONE;;24173930039;;;;;;;;;;;;0.00
22/10/2024 18:05:42;22/10/2024 18:05:43;01/11/2024 18:05:43;;;gustavosarria@hotmail.com;;CUIT 20290429057;;Cuota Cet;CCETDEB;;91270836738;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
22/10/2024 17:18:01;22/10/2024 17:18:02;01/11/2024 17:18:02;;;matc91@live.com;;CUIT 20363739130;;Cuota Cet;CCETDEB;;90949443521;approved;accredited;regular_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
22/10/2024 17:17:10;22/10/2024 17:17:11;01/11/2024 17:17:11;;;matc91@live.com;;CUIT 20363739130;;Pago a cuenta CET (02012024 de cliente 2012-CACERES, MATIAS (D.N.I.: 36373913));2012024;;90949373473;approved;accredited;regular_payment;9000.00;-54.90;0.00;0.00;0.00;8891.10;1;account_money;0.00;;;;NONE;;24171997987;;;;;;;;;;;;0.00
22/10/2024 17:03:54;22/10/2024 17:03:56;01/11/2024 17:03:56;;;cpestangalaura@hotmail.com;;CUIT 27263704709;;Cuota Cet;CCETDEB;;90948233393;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
22/10/2024 16:50:19;22/10/2024 16:50:20;01/11/2024 16:50:20;;;;;;;Pago a cuenta CET (01830023 de cliente 1830-BUSTAMANTE NUÑEZ, JAZMIN (D.N.I.: 55103364));1830023;;90947220395;approved;accredited;regular_payment;12000.00;-73.20;0.00;0.00;0.00;11854.80;1;account_money;0.00;;;;NONE;;24184635776;;;;;;;;;;;;0.00
22/10/2024 15:13:30;22/10/2024 15:13:31;01/11/2024 15:13:31;;;;;;;Pago a cuenta CET (01056023 de cliente 1056-CARAMES, FLORENCIA NATALIA (D.N.I.: 39672215));1056023;;90940024683;approved;accredited;regular_payment;67200.00;-409.92;0.00;0.00;0.00;66386.88;1;account_money;0.00;;;;NONE;;24181702588;;;;;;;;;;;;0.00
22/10/2024 15:00:23;22/10/2024 15:00:25;01/11/2024 15:00:25;;;;;;;Pago a cuenta CET (01164020 de cliente 1164-PAOLUCCI, JUANA (D.N.I.: 49726719));1164020;;90938985001;approved;accredited;regular_payment;16000.00;-97.60;0.00;0.00;0.00;15806.40;1;account_money;0.00;;;;NONE;;24167762463;;;;;;;;;;;;0.00
22/10/2024 14:47:20;22/10/2024 14:47:23;01/11/2024 14:47:23;;;veronica@dopazojauregui.com.ar;;CUIL 27350841941;;Pago a cuenta CET (01978020 de cliente 1978-CHURRUARIN, LAUTARO (D.N.I.: 50143513));1978020;;90938035121;approved;accredited;regular_payment;9000.00;-119.70;0.00;0.00;0.00;8826.30;1;debit_card;0.00;;;;NONE;;24180933976;;;;;;;;;;;;0.00
22/10/2024 13:01:06;22/10/2024 13:01:07;01/11/2024 13:01:07;;;1decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;91245227126;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
22/10/2024 10:14:25;22/10/2024 10:14:27;01/11/2024 10:14:27;;;;;;;Pago a cuenta CET (01426022 de cliente 1426-DE CESARE ALVAREZ, JOSEFINA (D.N.I.: 54662810));1426022;;91227870334;approved;accredited;regular_payment;24000.00;-465.60;0.00;0.00;0.00;23390.40;1;credit_card;0.00;;;;NONE;;24157453677;;;;;;;;;;;;0.00
21/10/2024 21:00:53;21/10/2024 21:00:53;31/10/2024 21:00:53;;;borrelli_7@hotmail.com;;CUIT 20253211033;;Cuota Cet;CCETDEB;;91195671660;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/10/2024 20:02:19;21/10/2024 20:02:21;31/10/2024 20:02:21;;;;;;;Pago a cuenta CET (01652010 de cliente 1652-HEREDIA, MORA ARAI (D.N.I.: 53239700));1652010;;90874146291;approved;accredited;regular_payment;12000.00;-73.20;0.00;0.00;0.00;11854.80;1;account_money;0.00;;;;NONE;;24144200029;;;;;;;;;;;;0.00
21/10/2024 19:33:33;21/10/2024 19:33:34;31/10/2024 19:33:34;;;;;;;Pago a cuenta CET (01853011 de cliente 1853-LUJAN, ALMA (D.N.I.: 55806915));1853011;;90871440263;approved;accredited;regular_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;24142977315;;;;;;;;;;;;0.00
21/10/2024 19:06:54;21/10/2024 19:06:57;31/10/2024 19:06:57;;;;;;;Pago a cuenta CET (01865024 de cliente 1865-TABORDA, JUANA MARTINA (D.N.I.: 50298235));1865024;;91185406396;approved;accredited;regular_payment;28000.00;-372.40;0.00;0.00;0.00;27459.60;1;debit_card;0.00;;;;NONE;;24141850379;;;;;;;;;;;;0.00
21/10/2024 13:13:13;21/10/2024 13:13:14;31/10/2024 13:13:14;;;;;;;Pago a cuenta CET (01905022 de cliente 1905-PICCARDO, ALMENDRA (D.N.I.: 57848052));1905022;;91154460580;approved;accredited;regular_payment;48000.00;-292.80;0.00;0.00;0.00;47419.20;1;account_money;0.00;;;;NONE;;24129775679;;;;;;;;;;;;0.00
21/10/2024 12:01:27;23/10/2024 01:34:00;02/11/2024 01:34:00;;;marielacoran@gmail.com;;CUIT 27232365477;;Cuota Cet;CCETDEB;;91146432602;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/10/2024 10:00:44;21/10/2024 10:00:46;31/10/2024 10:00:46;;;lilianarolleri@hotmail.com;; ;;Cuota Cet;CCETDEB;;91133609950;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/10/2024 00:05:21;21/10/2024 00:05:23;31/10/2024 00:05:23;;;delaserna_romina@hotmail.com;;CUIT 27323347013;;Cuota Cet;CCETDEB;;90798294417;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00