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);
26/10/2025 18:28:02;26/10/2025 18:28:05;05/11/2025 18:28:05;;;victoriaetcheverry123@gmail.com;;CUIL 27298492747;;Cuota Cet;CCETDEB;;130806998021;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
26/10/2025 16:19:56;26/10/2025 16:19:57;26/10/2025 16:19:57;;;;;;;Producto de CET Pinamar;CICLISMO;;130796977387;approved;accredited;regular_payment;48000.00;-350.40;0.00;0.00;0.00;47361.60;1;account_money;0.00;;;;NONE;;35046633033;;;;;;;;;72895060;115960662;;0.00;
25/10/2025 22:15:23;25/10/2025 22:15:25;04/11/2025 22:15:25;;;luciaturcin@gmail.com;; ;;Cuota Cet;CCETDEB;;131327079600;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/10/2025 22:13:37;25/10/2025 22:13:38;04/11/2025 22:13:38;;;unelenc@hotmail.com;;CUIT 24120225851;;Cuota Cet;CCETDEB;;130739251581;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/10/2025 19:04:05;25/10/2025 19:04:07;04/11/2025 19:04:07;;;;;;;Pago a cuenta CET (02040025 de cliente 2040-EANDI; ALAN (D.N.I.: 37238150));2040025;;131304831578;approved;accredited;regular_payment;60000.00;-1164.00;0.00;0.00;0.00;58476.00;1;credit_card;0.00;;;;NONE;;35052738972;;;;;;;;;;;;0.00
25/10/2025 15:19:52;25/10/2025 15:19:54;04/11/2025 15:19:54;;;pamjazness@gmail.com;;CUIT 27288001249;;Cuota Cet;CCETDEB;;130693070345;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/10/2025 14:24:05;25/10/2025 14:24:06;04/11/2025 14:24:06;;;mechifreire@hotmail.com;;CUIT 27297629242;;Cuota Cet;CCETDEB;;131274785576;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2788.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
24/10/2025 09:56:27;24/10/2025 09:56:27;03/11/2025 09:56:27;;;;;;;Pago a cuenta CET (01773015 de cliente 1773-APAZA; JAZMIN (D.N.I.: 53387427));1773015;;130539781429;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;35012693652;;;;;;;;;;;;0.00
24/10/2025 09:55:38;24/10/2025 09:55:39;03/11/2025 09:55:39;;;;;;;Pago a cuenta CET (01773024 de cliente 1773-APAZA; JAZMIN (D.N.I.: 53387427));1773024;;131126493526;approved;accredited;regular_payment;28000.00;-170.80;0.00;0.00;0.00;27661.20;1;account_money;0.00;;;;NONE;;34988183921;;;;;;;;;;;;0.00
24/10/2025 09:10:22;24/10/2025 09:10:22;03/11/2025 09:10:22;;;florencia@arqcattaneo.com.ar;;CUIT 27269524478;;Cuota Cet;CCETDEB;;130535242757;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
24/10/2025 09:06:18;24/10/2025 09:06:18;03/11/2025 09:06:18;;;florencia@arqcattaneo.com.ar;;CUIT 27269524478;;Cuota Cet;CCETDEB;;130534827143;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
23/10/2025 10:15:05;23/10/2025 10:15:08;02/11/2025 10:15:08;;;agustina.fernandezd@gmail.com;;CUIT 27360035617;;Cuota Cet;CCETDEB;;131000828676;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
22/10/2025 21:23:49;22/10/2025 21:23:51;01/11/2025 21:23:51;;;cmarinkeff@hotmail.com;;CUIT 27302814428;;Cuota Cet;CCETDEB;;130953342516;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
22/10/2025 18:31:14;22/10/2025 18:31:14;01/11/2025 18:31:14;;;matc91@live.com;;CUIT 20363739130;;Cuota Cet;CCETDEB;;130347449103;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
22/10/2025 17:32:30;22/10/2025 17:32:30;01/11/2025 17:32:30;;;gustavosarria@hotmail.com;;CUIT 20290429057;;Cuota Cet;CCETDEB;;130340542189;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
22/10/2025 17:14:21;22/10/2025 17:14:21;01/11/2025 17:14:21;;;veronica@dopazojauregui.com.ar;;CUIL 27350841941;;Cuota Cet;CCETDEB;;130920400836;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
22/10/2025 12:30:11;22/10/2025 12:30:15;01/11/2025 12:30:15;;;2decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;130307580961;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
22/10/2025 11:11:20;22/10/2025 11:11:20;01/11/2025 11:11:20;;;;;;;Pago a cuenta CET (01589026 de cliente 1589-PARASOLE; GIAN FRANCO (D.N.I.: 39279206));1589026;;130878929336;approved;accredited;regular_payment;110000.00;-671.00;0.00;0.00;0.00;108669.00;1;account_money;0.00;;;;NONE;;34940505871;;;;;;;;;;;;0.00
21/10/2025 20:32:12;21/10/2025 20:32:12;31/10/2025 20:32:12;;;borrelli_7@hotmail.com;;CUIT 20253211033;;Cuota Cet;CCETDEB;;130818752642;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/10/2025 20:06:19;21/10/2025 20:06:19;18/11/2025 20:06:19;;;;;;MLA2023276572;Digito C E T - Vlack.;2000013501115540;;130235275567;approved;accredited;regular_payment;4000.00;0.00;0.00;0.00;0.00;3976.00;1;account_money;0.00;;;;MELI;2000013501115540;;;;;;;;;;;;;0.00;
21/10/2025 20:05:05;21/10/2025 20:05:05;18/11/2025 20:05:05;;;;;;MLA2023276572;Digito C E T - Vlack.;2000013501106670;;130235232283;approved;accredited;regular_payment;4000.00;0.00;0.00;0.00;0.00;3976.00;1;account_money;0.00;;;;MELI;2000013501106670;;;;;;;;;;;;;0.00;
21/10/2025 20:03:59;21/10/2025 20:04:00;18/11/2025 20:04:00;;;;;;MLA2023276572;Digito C E T - Vlack.;2000013501071740;;130235023533;approved;accredited;regular_payment;4000.00;0.00;0.00;0.00;0.00;3976.00;1;account_money;0.00;;;;MELI;2000013501071740;;;;;;;;;;;;;0.00;
21/10/2025 15:28:50;21/10/2025 15:28:51;31/10/2025 15:28:51;;;vccorrea028@gmail.com;; ;;Cuota Cet;CCETDEB;;130201065311;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/10/2025 11:58:48;21/10/2025 11:58:52;31/10/2025 11:58:52;;;;;;;Pago a cuenta CET (01624025 de cliente 1624-VERGARA MACHADO; SOL (D.N.I.: 49584523));1624025;;130756276174;approved;accredited;regular_payment;55000.00;-731.50;0.00;0.00;0.00;53938.50;1;debit_card;0.00;;;;NONE;;34916777711;;;;;;;;;;;;0.00
21/10/2025 11:09:59;21/10/2025 11:10:01;31/10/2025 11:10:01;;;juli_fr20@hotmail.com;;CUIT 27371711029;;Cuota Cet;CCETDEB;;130750048406;approved;accredited;recurring_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/10/2025 11:06:04;21/10/2025 11:06:05;31/10/2025 11:06:05;;;marielacoran@gmail.com;;CUIT 27232365477;;Cuota Cet;CCETDEB;;130170158717;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/10/2025 10:41:43;21/10/2025 10:41:44;31/10/2025 10:41:44;;;;;;;Pago a cuenta CET (01945020 de cliente 1945-LOPEZ; GIULIANA MILAGROS (D.N.I.: 52433334));1945020;;130746682130;approved;accredited;regular_payment;55000.00;-335.50;0.00;0.00;0.00;54334.50;1;account_money;0.00;;;;NONE;;34914816649;;;;;;;;;;;;0.00
21/10/2025 10:25:19;21/10/2025 10:25:20;31/10/2025 10:25:20;;;;;;;Pago a cuenta CET (02072021 de cliente 2072-CAPPA; MARIA JOSE (D.N.I.: 56201526));2072021;;130744684288;approved;accredited;regular_payment;49000.00;-298.90;0.00;0.00;0.00;48407.10;1;account_money;0.00;;;;NONE;;34938892762;;;;;;;;;;;;0.00
21/10/2025 09:15:03;21/10/2025 09:15:05;31/10/2025 09:15:05;;;lilianarolleri@hotmail.com;; ;;Cuota Cet;CCETDEB;;130736517610;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/10/2025 03:58:40;21/10/2025 03:58:41;31/10/2025 03:58:41;;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;130713476996;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/10/2025 02:43:51;21/10/2025 02:43:52;31/10/2025 02:43:52;;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;130131946815;approved;accredited;recurring_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/10/2025 01:30:32;21/10/2025 01:30:34;31/10/2025 01:30:34;;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;130708773732;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/10/2025 00:30:08;21/10/2025 00:30:09;31/10/2025 00:30:09;;;alaneandi93@hotmail.com;;CUIT 20372381508;;Cuota Cet;CCETDEB;;130126404837;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
20/10/2025 21:03:28;20/10/2025 21:03:28;30/10/2025 21:03:28;;;;;;;Pago a cuenta CET (01591025 de cliente 1591-GIMENEZ; MATIAS (D.N.I.: 39342150));1591025;;130684273688;approved;accredited;regular_payment;110000.00;-671.00;0.00;0.00;0.00;108669.00;1;account_money;0.00;;;;NONE;;34930262924;;;;;;;;;;;;0.00
20/10/2025 20:49:17;20/10/2025 20:49:20;30/10/2025 20:49:20;;;;;;;Pago a cuenta CET (01541024 de cliente 1541-ECHEVERRIA COLLADO; JUANA (D.N.I.: 53387452));1541024;;130103371241;approved;accredited;regular_payment;49000.00;-651.70;0.00;0.00;0.00;48054.30;1;debit_card;0.00;;;;NONE;;34929881176;;;;;;;;;;;;0.00
20/10/2025 09:32:54;20/10/2025 09:32:56;30/10/2025 09:32:56;;;joaquinlopezlopez90@gmail.com;;CUIT 20354029880;;Pago a cuenta CET (01521025 de cliente 1521-LOPEZ LOPEZ; JOAQUIN (D.N.I.: 35402988));1521025;;130036156815;approved;accredited;regular_payment;146000.00;-890.60;0.00;0.00;0.00;144233.40;1;account_money;0.00;;;;NONE;;34887977339;;;;;;;;;;;;0.00
20/10/2025 08:06:48;20/10/2025 08:06:48;30/10/2025 08:06:48;;;maxips@gmail.com;;CUIT 33718347829;;Cuota Cet;CCETDEB;;130030170267;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;