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);
19/10/2025 19:18:10;19/10/2025 19:18:13;29/10/2025 19:18:13;;;;;;;Pago a cuenta CET (01852023 de cliente 1852-GARCIA; ALMA ZOE (D.N.I.: 53146782));1852023;;129993491195;approved;accredited;regular_payment;28000.00;-372.40;0.00;0.00;0.00;27459.60;1;debit_card;0.00;;;;NONE;;34879358411;;;;;;;;;;;;0.00
19/10/2025 17:30:26;19/10/2025 17:30:28;29/10/2025 17:30:28;;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;130563398408;approved;accredited;recurring_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
19/10/2025 12:27:33;19/10/2025 12:27:36;29/10/2025 12:27:36;;;luciabatelli@telpin.com.ar;; ;;Cuota Cet;CCETDEB;;130538018702;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
18/10/2025 20:33:04;18/10/2025 20:33:07;28/10/2025 20:33:07;;;jg.bisbal@gmail.com;;CUIL 27345158087;;Cuota Cet;CCETDEB;;129905704011;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
17/10/2025 21:33:01;17/10/2025 21:33:05;27/10/2025 21:33:05;;;christianmoreno_15@hotmail.com;;CUIL 20403989364;;Cuota Cet;CCETDEB;;129791217139;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
17/10/2025 18:16:44;17/10/2025 18:16:46;27/10/2025 18:16:46;;;zegbisofia@gmail.com;;CUIT 27344599357;;Cuota Cet;CCETDEB;;130341039112;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
17/10/2025 17:48:06;17/10/2025 17:48:08;14/11/2025 17:48:08;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000013455927340;;129759109033;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;1;credit_card;0.00;;;;MELI;2000013455927340;;;;;;;;;;;;;0.00;
17/10/2025 17:42:03;17/10/2025 17:42:05;14/11/2025 17:42:05;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000013455863560;;130336063004;approved;accredited;regular_payment;24000.00;0.00;0.00;0.00;0.00;23856.00;1;credit_card;0.00;;;;MELI;2000013455863560;;;;;;;;;;;;;0.00;
17/10/2025 11:37:36;17/10/2025 11:37:36;27/10/2025 11:37:36;;;florencia.crespo@gmail.com;;CUIT 23301883374;;Pago a cuenta CET (01864011 de cliente 1864-CHOQUE CRESPO; SOFIA (D.N.I.: 53956232));1864011;;130290323176;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;34840550036;;;;;;;;;;;;0.00
17/10/2025 11:37:15;17/10/2025 11:37:15;27/10/2025 11:37:15;;;florencia.crespo@gmail.com;;CUIT 23301883374;;Pago a cuenta CET (01863014 de cliente 1863-CHOQUE CRESPO; CAMILA (D.N.I.: 54995318));1863014;;130290324596;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;34840539484;;;;;;;;;;;;0.00
16/10/2025 20:38:44;16/10/2025 20:38:45;26/10/2025 20:38:45;;;faustof432@hotmail.com;;CUIL 20465618559;;Cuota Cet;CCETDEB;;129646240571;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
16/10/2025 19:39:42;16/10/2025 19:39:44;26/10/2025 19:39:44;;;valenalba2004@gmail.com;;CUIL 24459893268;;Cuota Cet;CCETDEB;;130214583880;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
16/10/2025 12:33:28;16/10/2025 12:33:30;26/10/2025 12:33:30;;;timothy_draconis@hotmail.com;;CUIT 20345310526;;Cuota Cet;CCETDEB;;130161447588;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
16/10/2025 12:17:49;16/10/2025 12:17:49;26/10/2025 12:17:49;;;puntocongeladospinamar@gmail.com;;CUIT 20308008623;;Pago a cuenta CET (02163024 de cliente 2163-MARTINEZ; FELIPE (D.N.I.: 58845620));2163024;;129582680721;approved;accredited;regular_payment;25000.00;-152.50;0.00;0.00;0.00;24697.50;1;account_money;0.00;;;;NONE;;34790388857;;;;;;;;;;;;0.00
16/10/2025 10:45:23;16/10/2025 10:45:23;26/10/2025 10:45:23;;;;;;;Pago a cuenta CET (02058025 de cliente 2058-BACCARO BALBI; FRANCESCA (D.N.I.: 52565170));2058025;;129571023903;approved;accredited;regular_payment;55000.00;-335.50;0.00;0.00;0.00;54334.50;1;account_money;0.00;;;;NONE;;34812152318;;;;;;;;;;;;0.00
16/10/2025 07:01:08;16/10/2025 07:01:09;26/10/2025 07:01:09;;;;;;;Pago a cuenta CET (02156026 de cliente 2156-ECHAURI; SILVINA (D.N.I.: 32947435));2156026;;130126891308;approved;accredited;regular_payment;20000.00;-122.00;0.00;0.00;0.00;19758.00;1;account_money;0.00;;;;NONE;;34808063656;;;;;;;;;;;;0.00
15/10/2025 22:34:19;15/10/2025 22:34:19;25/10/2025 22:34:19;;;robertosebastian513@gmail.com;;CUIT 20238639310;;Cuota Cet;CCETDEB;;130099560824;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
15/10/2025 19:28:48;15/10/2025 19:28:51;25/10/2025 19:28:51;;;danimariadaniela@gmail.com;;CUIT 27299044063;;Cuota Cet;CCETDEB;;129501508211;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
15/10/2025 19:04:18;15/10/2025 19:04:19;25/10/2025 19:04:19;;;;;;;Pago a cuenta CET (01716025 de cliente 1716-CONDORI CASTRO; AMBAR  (D.N.I.: 56334111));1716025;;129497821469;approved;accredited;regular_payment;28000.00;-170.80;0.00;0.00;0.00;27661.20;1;account_money;0.00;;;;NONE;;34798833468;;;;;;;;;;;;0.00
15/10/2025 15:27:23;15/10/2025 15:27:24;25/10/2025 15:27:24;;;;;;;Pago a cuenta CET (01652026 de cliente 1652-HEREDIA; MORA ARAI (D.N.I.: 53239700));1652026;;129469323793;approved;accredited;regular_payment;28000.00;-170.80;0.00;0.00;0.00;27661.20;1;account_money;0.00;;;;NONE;;34768035757;;;;;;;;;;;;0.00
15/10/2025 12:31:36;15/10/2025 12:31:37;25/10/2025 12:31:37;;;fatimadominguez1131@gmail.com;;CUIT 27383234692;;Cuota Cet;CCETDEB;;129448484803;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
15/10/2025 11:39:46;15/10/2025 11:39:46;25/10/2025 11:39:46;;;;;;;Pago a cuenta CET (01732022 de cliente 1732-SCHUTZ; MIA BELEN (D.N.I.: 52458855));1732022;;130016966626;approved;accredited;regular_payment;25000.00;-152.50;0.00;0.00;0.00;24697.50;1;account_money;0.00;;;;NONE;;34761801393;;;;;;;;;;;;0.00
15/10/2025 11:25:49;15/10/2025 11:25:52;25/10/2025 11:25:52;;;inespfirter@gmail.com;;CUIT 27264209671;;Cuota Cet;CCETDEB;;129439624489;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
15/10/2025 09:43:19;15/10/2025 09:43:21;25/10/2025 09:43:21;;;;;;;Pago a cuenta CET (00519022 de cliente 519-HERRERA; LORENA (D.N.I.: 25538220));519022;;129428022447;approved;accredited;regular_payment;20000.00;-388.00;0.00;0.00;0.00;19492.00;1;credit_card;0.00;;;;NONE;;34758938083;;;;;;;;;;;;0.00
14/10/2025 18:30:48;14/10/2025 18:30:49;24/10/2025 18:30:49;;;cynthiaflores_21@hotmail.com;;CUIT 27296480628;;Cuota Cet;CCETDEB;;129933866010;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/10/2025 14:31:19;14/10/2025 14:31:19;24/10/2025 14:31:19;;;1ignaciohahn@gmail.com;;CUIT 20235059291;;Cuota Cet;CCETDEB;;129905910834;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/10/2025 13:35:04;14/10/2025 13:35:06;24/10/2025 13:35:06;;;serguio6@hotmail.com;;CUIL 20317298359;;Cuota Cet;CCETDEB;;129899703618;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/10/2025 11:05:53;14/10/2025 11:05:53;24/10/2025 11:05:53;;;florencia.crespo@gmail.com;;CUIT 23301883374;;Pago a cuenta CET (01863023 de cliente 1863-CHOQUE CRESPO; CAMILA (D.N.I.: 54995318));1863023;;129880609864;approved;accredited;regular_payment;49000.00;-298.90;0.00;0.00;0.00;48407.10;1;account_money;0.00;;;;NONE;;34759240852;;;;;;;;;;;;0.00
14/10/2025 11:04:28;14/10/2025 11:04:29;24/10/2025 11:04:29;;;florencia.crespo@gmail.com;;CUIT 23301883374;;Pago a cuenta CET (01864020 de cliente 1864-CHOQUE CRESPO; SOFIA (D.N.I.: 53956232));1864020;;129880530570;approved;accredited;regular_payment;49000.00;-298.90;0.00;0.00;0.00;48407.10;1;account_money;0.00;;;;NONE;;34759197832;;;;;;;;;;;;0.00
14/10/2025 09:50:14;14/10/2025 09:50:14;24/10/2025 09:50:14;;;doverli@gmail.com;;CUIT 20241198066;;Pago a cuenta CET (00401023 de cliente 401-CORAN; VICENTE (D.N.I.: 53222451));401023;;129872433988;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;34733227117;;;;;;;;;;;;0.00
14/10/2025 09:49:41;14/10/2025 09:49:41;24/10/2025 09:49:41;;;doverli@gmail.com;;CUIT 20241198066;;Pago a cuenta CET (00020023 de cliente 20-CORAN; DOVERLI ESTEBAN (D.N.I.: 24119806));20023;;129872442968;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;34757482432;;;;;;;;;;;;0.00
14/10/2025 09:39:35;14/10/2025 09:39:39;24/10/2025 09:39:39;;;mrossetti@telpin.com.ar;; ;;Pago a cuenta CET (01273021 de cliente 1273-ROSSETTI; MARCOS (D.N.I.: 22171845));1273021;;129871213852;approved;accredited;regular_payment;110000.00;-3058.00;0.00;0.00;0.00;106282.00;1;credit_card;0.00;;;;NONE;;34757269606;;;;;;;;;;;;0.00
14/10/2025 09:24:01;14/10/2025 09:24:02;24/10/2025 09:24:02;;;;;;;Pago a cuenta CET (01954026 de cliente 1954-JIMENEZ; MIGUEL (D.N.I.: 19092093));1954026;;129295487995;approved;accredited;regular_payment;20000.00;-122.00;0.00;0.00;0.00;19758.00;1;account_money;0.00;;;;NONE;;34756963414;;;;;;;;;;;;0.00
13/10/2025 22:11:03;13/10/2025 22:11:03;23/10/2025 22:11:03;;;;;;;Pago a cuenta CET (01939026 de cliente 1939-SIIVA; JUANA (D.N.I.: 54669821));1939026;;129257544281;approved;accredited;regular_payment;28000.00;-170.80;0.00;0.00;0.00;27661.20;1;account_money;0.00;;;;NONE;;34727019333;;;;;;;;;;;;0.00
13/10/2025 19:28:49;13/10/2025 19:28:51;23/10/2025 19:28:51;;;schaumeyer2claudio@hotmail.com;;CUIL 20260885562;;Cuota Cet;CCETDEB;;129812391998;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/10/2025 15:44:20;13/10/2025 15:44:25;23/10/2025 15:44:25;;;;;;;Pago a cuenta CET (02137024 de cliente 2137-ALMANZA FISCOYA; ORIANA CAMILA (D.N.I.: 58448600));2137024;;129209431191;approved;accredited;regular_payment;28000.00;-372.40;0.00;0.00;0.00;27459.60;1;debit_card;0.00;;;;NONE;;34716312827;;;;;;;;;;;;0.00
13/10/2025 15:41:37;13/10/2025 15:41:37;23/10/2025 15:41:37;;;;;;;Pago a cuenta CET (02137024 de cliente 2137-ALMANZA FISCOYA; ORIANA CAMILA (D.N.I.: 58448600));2137024;;129782781288;approved;accredited;regular_payment;28000.00;-778.40;0.00;0.00;0.00;27053.60;3;digital_currency;0.00;;;;NONE;;34716224313;;;;;;;;;;;;0.00
13/10/2025 12:15:07;13/10/2025 12:15:09;23/10/2025 12:15:09;;;marcelofzanini@hotmail.com;;CUIT 20251268887;;Cuota Cet;CCETDEB;;129758453964;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/10/2025 10:55:04;13/10/2025 10:55:05;10/11/2025 10:55:05;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000013395069480;;129174829713;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;account_money;0.00;;;;MELI;2000013395069480;;;;;;;;;;;;;0.00;
13/10/2025 10:18:31;13/10/2025 10:18:31;23/10/2025 10:18:31;;;macagesell@hotmail.com;;CUIT 27295576915;;Cuota Cet;CCETDEB;;129743879048;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/10/2025 10:12:33;13/10/2025 10:12:35;10/11/2025 10:12:35;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000013394548480;;129169699165;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;6;credit_card;0.00;;;;MELI;2000013394548480;;;;;;;;;;;;;0.00;
13/10/2025 07:15:21;13/10/2025 07:15:21;23/10/2025 07:15:21;;;yesicam_88@hotmail.com;;CUIL 23336704324;;Cuota Cet;CCETDEB;;129727119396;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;