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)
03/11/2024 22:09:28;03/11/2024 22:09:29;13/11/2024 22:09:29;;;aldu_pinamar_16@hotmail.com;;CUIL 20385234334;;Cuota Cet;CCETDEB;;92003863259;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
03/11/2024 21:16:13;03/11/2024 21:16:13;13/11/2024 21:16:13;;;jimenezorellanamatias@gmail.com;;CUIL 20342069844;;Cuota Cet;CCETDEB;;92321448736;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
03/11/2024 21:00:53;03/11/2024 21:00:55;13/11/2024 21:00:55;;;jazminperezpegue@gmail.com;;CUIT 27399219804;;Cuota Cet;CCETDEB;;91999208685;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
03/11/2024 19:06:01;03/11/2024 19:06:01;13/11/2024 19:06:01;;;ignaciohahn@gmail.com;;CUIT 20235059291;;Cuota Cet;CCETDEB;;92312077096;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
03/11/2024 10:03:05;03/11/2024 10:03:05;13/11/2024 10:03:05;;;jorgevergara81@hotmail.com;;CUIT 20289269720;;Pago a cuenta CET (01624025 de cliente 1624-VERGARA MACHADO, SOL (D.N.I.: 49584523));1624025;;92276543456;approved;accredited;regular_payment;84000.00;-512.40;0.00;0.00;0.00;82983.60;1;account_money;0.00;;;;NONE;;24582175832;;;;;;;;;;;;0.00
02/11/2024 23:05:40;02/11/2024 23:05:41;12/11/2024 23:05:41;;;2chechumoran17@gmail.com;;CUIT 27284880590;;Cuota Cet;CCETDEB;;91938954541;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
02/11/2024 22:01:32;02/11/2024 22:01:33;12/11/2024 22:01:33;;;valeriagari@hotmail.com;;CUIT 23282973774;;Cuota Cet;CCETDEB;;92255576726;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
02/11/2024 17:51:13;02/11/2024 17:51:15;12/11/2024 17:51:15;;;belusantamaria27@gmail.com;;CUIT 27406771712;;Pago a cuenta CET (00673024 de cliente 673-SANTAMARIA, BELEN (D.N.I.: 40677171));673024;;91912217413;approved;accredited;regular_payment;28000.00;-372.40;0.00;0.00;0.00;27459.60;1;debit_card;0.00;;;;NONE;;24548519425;;;;;;;;;;;;0.00
02/11/2024 14:28:12;02/11/2024 14:28:13;01/12/2024 14:28:13;;;;;;MLA1781215818;Buzo Térmico Blanco - Cet-vlack;2000009722699920;;92217985386;approved;accredited;regular_payment;40000.00;0.00;0.00;0.00;0.00;39760.00;6;credit_card;0.00;;;;MELI;2000009722699920;;;;;;;;;;;;;0.00
02/11/2024 14:00:40;02/11/2024 14:00:42;12/11/2024 14:00:42;;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;91894741607;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
02/11/2024 13:54:55;02/11/2024 13:54:56;01/12/2024 13:54:56;;;;;;MLA1781215818;Buzo Térmico Blanco - Cet-vlack;2000009722339120;;92215247814;approved;accredited;regular_payment;40000.00;0.00;0.00;0.00;0.00;39760.00;6;credit_card;0.00;;;;MELI;2000009722339120;;;;;;;;;;;;;0.00
02/11/2024 11:45:41;02/11/2024 11:45:42;01/12/2024 11:45:42;;;;;;MLA1427783953;Buzo Polar Rashidi Azul - Cet-vlack;2000009721555220;;92202528712;approved;accredited;regular_payment;40000.00;0.00;0.00;0.00;0.00;39760.00;6;credit_card;0.00;;;;MELI;2000009721555220;;;;;;;;;;;;;0.00
02/11/2024 11:32:33;02/11/2024 11:32:35;01/12/2024 11:32:35;;;;;;MLA1781268686;Pantalón Térmico Azul - Cet-vlack;2000009721459250;;92201195920;approved;accredited;regular_payment;34000.00;0.00;0.00;0.00;0.00;33796.00;6;credit_card;0.00;;;;MELI;2000009721459250;;;;;;;;;;;;;0.00
02/11/2024 11:31:29;02/11/2024 11:31:30;01/12/2024 11:31:30;;;;;;MLA1427783953;Buzo Polar Rashidi Azul - Cet-vlack;2000009721458630;;92201232194;approved;accredited;regular_payment;40000.00;0.00;0.00;0.00;0.00;39760.00;6;credit_card;0.00;;;;MELI;2000009721458630;;;;;;;;;;;;;0.00
02/11/2024 11:01:33;02/11/2024 11:01:35;12/11/2024 11:01:35;;;arqanabertani@gmail.com;;CUIT 27256860193;;Cuota Cet;CCETDEB;;92198232692;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/11/2024 22:05:21;01/11/2024 22:05:21;11/11/2024 22:05:21;;;e_vivianagomez@hotmail.com;;CUIT 27276301166;;Cuota Cet;CCETDEB;;92169394138;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/11/2024 20:09:38;01/11/2024 20:09:38;11/11/2024 20:09:38;;;jmontaperto78@hotmail.com;;CUIT 20266036362;;Cuota Cet;CCETDEB;;91837194471;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/11/2024 20:02:26;01/11/2024 20:02:26;11/11/2024 20:02:26;;;migueljimenezorellana@gmail.com;;CUIL 20190920934;;Cuota Cet;CCETDEB;;92157099350;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/11/2024 18:01:30;01/11/2024 18:01:32;11/11/2024 18:01:32;;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;91823099105;approved;accredited;recurring_payment;28000.00;-543.20;0.00;0.00;0.00;27288.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/11/2024 17:01:41;01/11/2024 17:01:42;11/11/2024 17:01:42;;;sebastian.airoldi@hotmail.com;;CUIT 20305107140;;Pago a cuenta CET (01808025 de cliente 1808-LOPEZ, MARIA GUILLERMINA (D.N.I.: 32482944));1808025;;91816849571;approved;accredited;regular_payment;24000.00;-465.60;0.00;0.00;0.00;23390.40;1;credit_card;0.00;;;;NONE;;24506714463;;;;;;;;;;;;0.00
01/11/2024 14:01:57;01/11/2024 14:01:59;11/11/2024 14:01:59;;;martincarrasquera@gmail.com;;CUIT 20248920980;;Cuota Cet;CCETDEB;;92121506552;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
01/11/2024 13:03:38;01/11/2024 13:03:39;11/11/2024 13:03:39;;;cintiasantana007@live.com.ar;;CUIL 27278764848;;Cuota Cet;CCETDEB;;91794520851;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
31/10/2024 03:04:43;31/10/2024 03:04:45;10/11/2024 03:04:45;;;pahhola_figueredo@hotmail.com;;CUIT 27945848397;;Cuota Cet;CCETDEB;;91656135285;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
30/10/2024 13:05:42;30/10/2024 13:05:44;09/11/2024 13:05:44;;;maioe@grupoemergencia.com.ar;; ;;Cuota Cet;CCETDEB;;91922292258;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
29/10/2024 19:12:03;29/10/2024 19:12:04;08/11/2024 19:12:04;;;;;;;Pago a cuenta CET (01798013 de cliente 1798-VILLARRUEL, MARÍA (D.N.I.: 26420740));1798013;;91543432801;approved;accredited;regular_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;24404457709;;;;;;;;;;;;0.00
29/10/2024 19:08:59;29/10/2024 19:09:00;08/11/2024 19:09:00;;;;;;;Pago a cuenta CET (01798022 de cliente 1798-VILLARRUEL, MARÍA (D.N.I.: 26420740));1798022;;91862539060;approved;accredited;regular_payment;24000.00;-146.40;0.00;0.00;0.00;23709.60;1;account_money;0.00;;;;NONE;;24418397852;;;;;;;;;;;;0.00
29/10/2024 19:01:41;29/10/2024 19:01:42;08/11/2024 19:01:42;;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;91861960334;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
29/10/2024 15:01:27;29/10/2024 15:01:29;08/11/2024 15:01:29;;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;91523127133;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
29/10/2024 14:03:27;29/10/2024 14:03:30;08/11/2024 14:03:30;;;;;;;Pago a cuenta CET (01421023 de cliente 1421-IMAS, VIRGINIA ALFONSINA (D.N.I.: 34240884));1421023;;91518724047;approved;accredited;regular_payment;15000.00;-199.50;0.00;0.00;0.00;14710.50;1;debit_card;0.00;;;;NONE;;24408451366;;;;;;;;;;;;0.00
28/10/2024 19:01:01;28/10/2024 19:01:02;07/11/2024 19:01:02;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;91779068318;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/10/2024 16:02:08;28/10/2024 16:02:10;07/11/2024 16:02:10;;;1sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;91445059885;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/10/2024 14:12:05;28/10/2024 14:12:06;07/11/2024 14:12:06;;;gerencia@eltennis.com.ar;;CUIT 30716307057;;Cuota Cet;CCETDEB;;91436909177;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/10/2024 12:02:40;28/10/2024 12:02:42;07/11/2024 12:02:42;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;91424452945;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/10/2024 00:07:11;28/10/2024 00:07:12;07/11/2024 00:07:12;;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;91392595369;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00