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)
21/12/2025 21:18:50;21/12/2025 21:18:50;31/12/2025 21:18:50;;;borrelli_7@hotmail.com;;CUIT 20253211033;;Cuota Cet;CCETDEB;;138946043296;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/12/2025 15:11:24;21/12/2025 15:11:26;31/12/2025 15:11:26;;;vccorrea028@gmail.com;; ;;Cuota Cet;CCETDEB;;138907406826;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/12/2025 11:34:56;21/12/2025 11:34:57;31/12/2025 11:34:57;;;marielacoran@gmail.com;;CUIT 27232365477;;Cuota Cet;CCETDEB;;138241024859;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/12/2025 11:12:02;21/12/2025 11:12:04;31/12/2025 11:12:04;;;juli_fr20@hotmail.com;;CUIT 27371711029;;Cuota Cet;CCETDEB;;138238323131;approved;accredited;recurring_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/12/2025 09:04:02;21/12/2025 09:04:03;31/12/2025 09:04:03;;;lilianarolleri@hotmail.com;; ;;Cuota Cet;CCETDEB;;138227239951;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
20/12/2025 20:34:02;20/12/2025 20:34:03;30/12/2025 20:34:03;;;alaneandi93@hotmail.com;;CUIT 20372381508;;Cuota Cet;CCETDEB;;138823828334;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
20/12/2025 20:31:43;20/12/2025 20:31:44;30/12/2025 20:31:44;;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;138823492152;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
20/12/2025 19:33:22;20/12/2025 19:33:25;30/12/2025 19:33:25;;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;138173882649;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
20/12/2025 18:16:48;20/12/2025 18:16:48;30/12/2025 18:16:48;;;;;;;Pago a cuenta CET (02154016 de cliente 2154-DAMIAN, CORRA (D.N.I.: 25846184));02154016;;138802824412;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;36611049012;;;;;;;;;;;;0.00
20/12/2025 18:15:57;20/12/2025 18:15:57;30/12/2025 18:15:57;;;;;;;Pago a cuenta CET (02154025 de cliente 2154-DAMIAN, CORRA (D.N.I.: 25846184));02154025;;138802714682;approved;accredited;regular_payment;38000.00;-231.80;0.00;0.00;0.00;37540.20;1;account_money;0.00;;;;NONE;;36585425191;;;;;;;;;;;;0.00
20/12/2025 12:13:33;20/12/2025 12:13:35;30/12/2025 12:13:35;;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;138751485714;approved;accredited;recurring_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
20/12/2025 08:11:11;20/12/2025 08:11:12;30/12/2025 08:11:12;;;maxips@gmail.com;;CUIT 33718347829;;Cuota Cet;CCETDEB;;138722450614;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
19/12/2025 17:18:37;19/12/2025 17:18:39;29/12/2025 17:18:39;;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;138004266773;approved;accredited;recurring_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
19/12/2025 12:10:00;19/12/2025 12:10:02;29/12/2025 12:10:02;;;luciabatelli@telpin.com.ar;; ;;Cuota Cet;CCETDEB;;137958493867;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/12/2025 20:59:25;18/12/2025 20:59:25;28/12/2025 20:59:25;;;;;;;Pago a cuenta CET (01591025 de cliente 1591-GIMENEZ, MATIAS (D.N.I.: 39342150));01591025;;137876381897;approved;accredited;regular_payment;85000.00;-518.50;0.00;0.00;0.00;83971.50;1;account_money;0.00;;;;NONE;;36525145387;;;;;;;;;;;;0.00
18/12/2025 20:35:59;18/12/2025 20:36:02;28/12/2025 20:36:02;;;jg.bisbal@gmail.com;;CUIL 27345158087;;Cuota Cet;CCETDEB;;138512138492;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/12/2025 10:21:07;18/12/2025 10:21:10;28/12/2025 10:21:10;;;agustina.fernandezd@gmail.com;;CUIT 27360035617;;Cuota Cet;CCETDEB;;138423164680;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/12/2025 09:53:56;18/12/2025 09:53:57;28/12/2025 09:53:57;;;;;;;Pago a cuenta CET (01789023 de cliente 1789-ACTIS PERINO, GUADALUPE (D.N.I.: 53172702));01789023;;138419383596;approved;accredited;regular_payment;128000.00;-780.80;0.00;0.00;0.00;123251.20;1;account_money;0.00;;;;NONE;;36529942466;;;;;;;;;;;;0.00
17/12/2025 21:21:10;17/12/2025 21:21:13;27/12/2025 21:21:13;;;christianmoreno_15@hotmail.com;;CUIL 20403989364;;Cuota Cet;CCETDEB;;138364950496;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
17/12/2025 18:24:29;17/12/2025 18:24:31;27/12/2025 18:24:31;;;zegbisofia@gmail.com;;CUIT 27344599357;;Cuota Cet;CCETDEB;;137701024797;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
16/12/2025 20:33:12;16/12/2025 20:33:13;26/12/2025 20:33:13;;;faustof432@hotmail.com;;CUIL 20465618559;;Cuota Cet;CCETDEB;;138209077960;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
16/12/2025 12:17:35;16/12/2025 12:17:36;26/12/2025 12:17:36;;;timothy_draconis@hotmail.com;;CUIT 20345310526;;Cuota Cet;CCETDEB;;137502404525;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
16/12/2025 08:55:48;16/12/2025 08:55:48;26/12/2025 08:55:48;;;doverli@gmail.com;;CUIT 20241198066;;Pago a cuenta CET (00401023 de cliente 401-CORAN, VICENTE (D.N.I.: 53222451));00401023;;138111162520;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;36444077791;;;;;;;;;;;;0.00
16/12/2025 08:54:58;16/12/2025 08:54:58;26/12/2025 08:54:58;;;doverli@gmail.com;;CUIT 20241198066;;Pago a cuenta CET (00020023 de cliente 20-CORAN, DOVERLI ESTEBAN (D.N.I.: 24119806));00020023;;137474621551;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;36469551702;;;;;;;;;;;;0.00
16/12/2025 08:53:36;16/12/2025 08:53:36;26/12/2025 08:53:36;;;rominavanesanunez1030@gmail.com;;CUIT 27282975241;;Pago a cuenta CET (02027026 de cliente 2027-NUÑEZ, ROMINA VANESA (D.N.I.: 28297524));02027026;;137474495357;approved;accredited;regular_payment;20000.00;-122.00;0.00;0.00;0.00;19758.00;1;account_money;0.00;;;;NONE;;36444033811;;;;;;;;;;;;0.00
16/12/2025 08:22:59;16/12/2025 08:23:03;26/12/2025 08:23:03;;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Pago a cuenta CET (01008023 de cliente 1008-DIAZ CATALDO, DELFINA (D.N.I.: 48985672));01008023;;138108248328;approved;accredited;regular_payment;85000.00;-2363.00;0.00;0.00;0.00;82127.00;1;credit_card;0.00;;;;NONE;;36443464035;;;;;;;;;;;;0.00
15/12/2025 22:25:16;15/12/2025 22:25:16;25/12/2025 22:25:16;;;robertosebastian513@gmail.com;;CUIT 20238639310;;Cuota Cet;CCETDEB;;137435182999;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
15/12/2025 19:20:29;15/12/2025 19:20:32;25/12/2025 19:20:32;;;danimariadaniela@gmail.com;;CUIT 27299044063;;Cuota Cet;CCETDEB;;138045973760;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
15/12/2025 16:43:44;15/12/2025 16:43:45;25/12/2025 16:43:45;;;;;;;Pago a cuenta CET (01436025 de cliente 1436-TRINIDAD, MARIA VICTORIA (D.N.I.: 54733396));01436025;;138022342094;approved;accredited;regular_payment;15000.00;-91.50;0.00;0.00;0.00;14443.50;1;account_money;0.00;;;;NONE;;36426884837;;;;;;;;;;;;0.00
15/12/2025 16:43:21;15/12/2025 16:43:22;25/12/2025 16:43:22;;;decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Pago a cuenta CET (01941025 de cliente 1941-TRINIDAD, ANGELES (D.N.I.: 58444468));01941025;;137385990559;approved;accredited;regular_payment;30000.00;-183.00;0.00;0.00;0.00;28887.00;1;account_money;0.00;;;;NONE;;36426875031;;;;;;;;;;;;0.00
15/12/2025 16:41:54;15/12/2025 16:41:55;25/12/2025 16:41:55;;;decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Pago a cuenta CET (01432023 de cliente 1432-BORGOBELLO, MARIA TRINIDAD (D.N.I.: 29756307));01432023;;137385810695;approved;accredited;regular_payment;85000.00;-518.50;0.00;0.00;0.00;81846.50;1;account_money;0.00;;;;NONE;;36426826877;;;;;;;;;;;;0.00
15/12/2025 12:11:31;15/12/2025 12:11:32;25/12/2025 12:11:32;;;gigenacarlos@gmail.com;;CUIT 20226899899;;Pago a cuenta CET (01993011 de cliente 1993-GIGENA, TOBIAS (D.N.I.: 55189364));01993011;;137985068978;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;36418700903;;;;;;;;;;;;0.00
15/12/2025 12:10:35;15/12/2025 12:10:35;25/12/2025 12:10:35;;;gigenacarlos@gmail.com;;CUIT 20226899899;;Pago a cuenta CET (01993020 de cliente 1993-GIGENA, TOBIAS (D.N.I.: 55189364));01993020;;137349049695;approved;accredited;regular_payment;25000.00;-152.50;0.00;0.00;0.00;24697.50;1;account_money;0.00;;;;NONE;;36444163896;;;;;;;;;;;;0.00