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);
31/05/2026 19:47:12;31/05/2026 19:47:14;10/06/2026 19:47:14;;;;;;;Pago a cuenta CET (02250025 de cliente 2250-GUERRA GIL; RUTH EDITH (D.N.I.: 95994754));2250025;;161098532639;approved;accredited;regular_payment;70000.00;-977.08;0.00;0.00;0.00;68602.92;1;debit_card;0.00;;;;NONE;;41395283351;;;;;;;;;;;;0.00
31/05/2026 12:20:09;31/05/2026 12:20:10;28/06/2026 12:20:10;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000016697480260;;161045914001;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;account_money;0.00;;;;MELI;2000016697480260;;;;;;;;;;;;;0.00;
30/05/2026 23:06:13;30/05/2026 23:06:13;09/06/2026 23:06:13;;;tramitesdelautomotor21@gmail.com;;CUIT 27392427339;;Cuota Cet;CCETDEB;;161793780474;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
30/05/2026 14:52:52;30/05/2026 14:52:53;09/06/2026 14:52:53;;;;;;;Pago a cuenta CET (02179023 de cliente 2179-VILLALBA; AZUL (D.N.I.: 45988565));2179023;;160928474281;approved;accredited;regular_payment;50000.00;-320.10;0.00;0.00;0.00;49379.90;1;account_money;0.00;;;;NONE;;41357891115;;;;;;;;;;;;0.00
29/05/2026 22:35:40;29/05/2026 22:35:40;08/06/2026 22:35:40;;;sofimontenegror@gmail.com ;;;;Cuota Cet;CCETDEB;;160843649459;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
29/05/2026 18:23:00;29/05/2026 18:23:01;08/06/2026 18:23:01;;;;;;;Pago a cuenta CET (00754024 de cliente 754-PEREZ GRASSANO; SOFIA (D.N.I.: 50791988));754024;;160799181425;approved;accredited;regular_payment;58500.00;-374.51;0.00;0.00;0.00;57774.49;1;account_money;0.00;;;;NONE;;41360868426;;;;;;;;;;;;0.00
29/05/2026 18:21:39;29/05/2026 18:21:39;08/06/2026 18:21:39;;;;;;;Pago a cuenta CET (00755020 de cliente 755-PEREZ GRASSANO; MARTINA (D.N.I.: 50791989));755020;;160799020447;approved;accredited;regular_payment;58500.00;-374.51;0.00;0.00;0.00;57774.49;1;account_money;0.00;;;;NONE;;41330827299;;;;;;;;;;;;0.00
29/05/2026 18:20:41;29/05/2026 18:20:41;08/06/2026 18:20:41;;;;;;;Pago a cuenta CET (00907025 de cliente 907-GARRONE DONNELLY; VERONICA (D.N.I.: 23848782));907025;;160798731581;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;41360768706;;;;;;;;;;;;0.00
28/05/2026 21:31:29;28/05/2026 21:31:30;07/06/2026 21:31:30;;;efalduto@protonmail.com;;CUIT 20342294015;;Cuota Cet;CCETDEB;;161456701220;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2845.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/05/2026 19:14:17;28/05/2026 19:14:20;07/06/2026 19:14:20;;;luciaturcin@gmail.com;; ;;Pago a cuenta CET (02122022 de cliente 2122-TURCIN; LUCIA (D.N.I.: 42648043));2122022;;161436201130;approved;accredited;regular_payment;76000.00;-1060.83;0.00;0.00;0.00;74483.17;1;debit_card;0.00;;;;NONE;;41331068470;;;;;;;;;;;;0.00
28/05/2026 18:35:38;28/05/2026 18:35:38;07/06/2026 18:35:38;;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;160639606469;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/05/2026 16:56:30;28/05/2026 16:56:31;26/06/2026 16:56:31;;;;;;MLA1427783953;Buzo Polar Rashidi Azul - Cet-vlack;2000016655901520;;161413679900;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;6;credit_card;0.00;;;;MELI;2000016655901520;;;;;;;;;;;;;0.00;
28/05/2026 16:54:07;28/05/2026 16:54:09;25/06/2026 16:54:09;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000016655862010;;161413367750;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;6;credit_card;0.00;;;;MELI;2000016655862010;;;;;;;;;;;;;0.00;
28/05/2026 16:52:28;28/05/2026 16:52:29;26/06/2026 16:52:29;;;;;;MLA1781215818;Buzo Térmico Blanco - Cet-vlack;2000016655860820;;161413196802;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;6;credit_card;0.00;;;;MELI;2000016655860820;;;;;;;;;;;;;0.00;
28/05/2026 16:51:01;28/05/2026 16:51:02;26/06/2026 16:51:02;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000016655811680;;160622760065;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;6;credit_card;0.00;;;;MELI;2000016655811680;;;;;;;;;;;;;0.00;
28/05/2026 16:29:01;28/05/2026 16:29:02;07/06/2026 16:29:02;;;;;;;Pago a cuenta CET (01665020 de cliente 1665-PINOTTI; RENATA (D.N.I.: 56116447));1665020;;161409913192;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;41295373789;;;;;;;;;;;;0.00
28/05/2026 15:35:05;28/05/2026 15:35:06;07/06/2026 15:35:06;;;1sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;160612852151;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2845.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/05/2026 14:38:47;28/05/2026 14:38:48;07/06/2026 14:38:48;;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;160605392483;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;prepaid_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/05/2026 13:51:37;28/05/2026 13:51:38;07/06/2026 13:51:38;;;gerencia@eltennis.com.ar;;CUIT 30716307057;;Cuota Cet;CCETDEB;;161388485938;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/05/2026 11:38:22;28/05/2026 11:38:23;07/06/2026 11:38:23;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;160576094399;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/05/2026 10:45:29;28/05/2026 10:45:30;07/06/2026 10:45:30;;;;;;;Pago a cuenta CET (02279025 de cliente 2279-QUEIJO; FRANCESCA AGUSTINA (D.N.I.: 59028395));2279025;;160568460351;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;41285231631;;;;;;;;;;;;0.00
28/05/2026 10:42:36;28/05/2026 10:42:36;07/06/2026 10:42:36;;;anavlis_80@yahoo.com.ar;;CUIT 27283259256;;Cuota Cet;CCETDEB;;160567977933;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/05/2026 06:05:53;28/05/2026 06:05:54;07/06/2026 06:05:54;;;carlaperez440@gmail.com;;CUIT 27354098453;;Cuota Cet;CCETDEB;;160542854345;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
27/05/2026 21:34:50;27/05/2026 21:34:52;06/06/2026 21:34:52;;;1diazmanganielloflorencia@gmail.com;;CUIT 27283667737;;Cuota Cet;CCETDEB;;161305901714;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
27/05/2026 12:32:25;27/05/2026 12:32:28;06/06/2026 12:32:28;;;;;;;Pago a cuenta CET (02102023 de cliente 2102-SALAS; MARIA LINA (D.N.I.: 22851767));2102023;;160437466249;approved;accredited;regular_payment;144000.00;-2010.00;0.00;0.00;0.00;141126.00;1;debit_card;0.00;;;;NONE;;41289652396;;;;;;;;;;;;0.00
27/05/2026 12:31:12;27/05/2026 12:31:14;06/06/2026 12:31:14;;;;;;;Pago a cuenta CET (02102014 de cliente 2102-SALAS; MARIA LINA (D.N.I.: 22851767));2102014;;160437244733;approved;accredited;regular_payment;35200.00;-491.33;0.00;0.00;0.00;34497.47;1;debit_card;0.00;;;;NONE;;41289607482;;;;;;;;;;;;0.00
27/05/2026 09:29:38;27/05/2026 09:29:40;06/06/2026 09:29:40;;;dinagiordano3@gmail.com;; ;;Cuota Cet;CCETDEB;;161199143626;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
26/05/2026 18:38:11;26/05/2026 18:38:14;05/06/2026 18:38:14;;;victoriaetcheverry123@gmail.com;;CUIL 27298492747;;Cuota Cet;CCETDEB;;160343375431;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
26/05/2026 16:52:04;26/05/2026 16:52:05;23/06/2026 16:52:05;;;;;;MLA1427783953;Buzo Polar Rashidi Azul - Cet-vlack;2000016619872560;;161113516520;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;1;account_money;0.00;;;;MELI;2000016619872560;;;;;;;;;;;;;0.00;
26/05/2026 16:50:44;26/05/2026 16:50:45;23/06/2026 16:50:45;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000016619819760;;160325772451;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;1;account_money;0.00;;;;MELI;2000016619819760;;;;;;;;;;;;;0.00;
26/05/2026 16:48:59;26/05/2026 16:49:01;23/06/2026 16:49:01;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000016619812550;;161113024922;approved;accredited;regular_payment;24000.00;0.00;0.00;0.00;0.00;23856.00;1;account_money;0.00;;;;MELI;2000016619812550;;;;;;;;;;;;;0.00;
26/05/2026 15:19:21;26/05/2026 15:19:21;05/06/2026 15:19:21;;;;;;;Pago a cuenta CET (02270024 de cliente 2270-CEREZO; PAULINA (D.N.I.: 56506661));2270024;;161101610452;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;41260346962;;;;;;;;;;;;0.00
26/05/2026 15:12:50;26/05/2026 15:12:51;05/06/2026 15:12:51;;;javicarmona1995@gmail.com;;CUIT 20389092232;;Pago a cuenta CET (02276020 de cliente 2276-CARMONA; JAVIER (D.N.I.: 38909223));2276020;;161100673612;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;41260182120;;;;;;;;;;;;0.00
26/05/2026 14:00:50;26/05/2026 14:00:51;05/06/2026 14:00:51;;;;;;;Pago a cuenta CET (02266024 de cliente 2266-CICARELLI; MORA (D.N.I.: 56947517));2266024;;160303790299;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;41258301364;;;;;;;;;;;;0.00
26/05/2026 13:58:28;26/05/2026 13:58:29;05/06/2026 13:58:29;;;;;;;Pago a cuenta CET (02267021 de cliente 2267-CICARELLI; BIANCA (D.N.I.: 56947518));2267021;;161090804044;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;41258240986;;;;;;;;;;;;0.00
26/05/2026 13:52:04;26/05/2026 13:52:06;05/06/2026 13:52:06;;;;;;;Pago a cuenta CET (01101025 de cliente 1101-PEREIRA; YAMILA SOLEDAD (D.N.I.: 36690631));1101025;;160302405247;approved;accredited;regular_payment;52000.00;-1058.74;0.00;0.00;0.00;50629.26;3;credit_card;0.00;;;;NONE;;41258054688;;;;;;;;;;;;0.00
26/05/2026 13:50:34;26/05/2026 13:50:34;05/06/2026 13:50:34;;;yamilapereira17@gmail.com;;CUIL 27366906318;;Pago a cuenta CET (01101016 de cliente 1101-PEREIRA; YAMILA SOLEDAD (D.N.I.: 36690631));1101016;;160302270407;approved;accredited;regular_payment;9000.00;-57.62;0.00;0.00;0.00;8888.38;1;account_money;0.00;;;;NONE;;41228301007;;;;;;;;;;;;0.00
26/05/2026 11:39:21;26/05/2026 11:39:21;05/06/2026 11:39:21;;;gigenacarlos@gmail.com;;CUIT 20226899899;;Pago a cuenta CET (01993020 de cliente 1993-GIGENA; TOBIAS (D.N.I.: 55189364));1993020;;160280652893;approved;accredited;regular_payment;30000.00;-192.06;0.00;0.00;0.00;29627.94;1;account_money;0.00;;;;NONE;;41253981088;;;;;;;;;;;;0.00
26/05/2026 07:47:46;26/05/2026 07:47:47;05/06/2026 07:47:47;;;;;;;Pago a cuenta CET (01863023 de cliente 1863-CHOQUE CRESPO; CAMILA (D.N.I.: 54995318));1863023;;160253939413;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;41219346473;;;;;;;;;;;;0.00
26/05/2026 07:47:15;26/05/2026 07:47:16;05/06/2026 07:47:16;;;;;;;Pago a cuenta CET (01864020 de cliente 1864-CHOQUE CRESPO; SOFIA (D.N.I.: 53956232));1864020;;161041010124;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;41249072788;;;;;;;;;;;;0.00
26/05/2026 03:08:34;26/05/2026 03:08:35;05/06/2026 03:08:35;;;amy051_ro@hotmail.com;;CUIL 27240250514;;Cuota Cet;CCETDEB;;160240711101;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/05/2026 22:45:57;25/05/2026 22:45:59;04/06/2026 22:45:59;;;unelenc@hotmail.com;;CUIT 24120225851;;Cuota Cet;CCETDEB;;160228377411;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/05/2026 22:31:58;25/05/2026 22:32:01;04/06/2026 22:32:01;;;luciaturcin@gmail.com;; ;;Cuota Cet;CCETDEB;;160227133899;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/05/2026 14:32:04;25/05/2026 14:32:05;04/06/2026 14:32:05;;;mechifreire@hotmail.com;;CUIT 27297629242;;Cuota Cet;CCETDEB;;160166663997;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/05/2026 08:46:48;25/05/2026 08:46:48;04/06/2026 08:46:48;;;javicarmona1995@gmail.com ;;;;Cuota Cet;CCETDEB;;160908743188;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/05/2026 07:05:20;25/05/2026 07:05:20;04/06/2026 07:05:20;;;abdalalourded@gmail.com;;CUIT 27252965233;;Cuota Cet;CCETDEB;;160902139302;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/05/2026 06:37:29;25/05/2026 06:37:31;04/06/2026 06:37:31;;;tallerlareciclera@gmail.com;;CUIT 27291130157;;MICRO - Viaja a Mardel;MICROMDQ;;160900857234;approved;accredited;regular_payment;22000.00;-307.08;0.00;0.00;0.00;21560.92;1;debit_card;0.00;;;;NONE;;41192867243;;;;;;;;Ximena Miguez;;;;0.00;
25/05/2026 06:30:37;25/05/2026 06:30:37;04/06/2026 06:30:37;;;anitagarbino@gmail.com;;CUIL 23260698214;;MICRO - Viaja a Mardel;MICROMDQ;;160899905174;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;41192823391;;;;;;;;Ximena Miguez;;;;0.00;