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);
19/07/2026 16:10:48;19/07/2026 16:10:48;29/07/2026 15:15:56;;;mailenarcaro@gmail.com;;CUIT 27354098275;;Cuota Cet;CCETDEB;;168716639547;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
19/07/2026 12:34:17;19/07/2026 12:34:20;29/07/2026 11:35:40;;;luciabatelli@telpin.com.ar;; ;;Cuota Cet;CCETDEB;;168689235305;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
19/07/2026 09:09:22;19/07/2026 09:09:23;29/07/2026 08:12:00;;;arq.gnfiol@gmail.com;; ;;Cuota Cet;CCETDEB;;169540218860;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
18/07/2026 23:29:36;18/07/2026 23:29:37;28/07/2026 22:35:27;;;;;;;Pago a cuenta CET (02253014 de cliente 2253-CAFFARO; EMMA (D.N.I.: 57594681));2253014;;169517522876;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;42877584438;;;;;;;;;;;;0.00
18/07/2026 10:30:03;18/07/2026 10:30:05;28/07/2026 09:39:58;;;agustina.fernandezd@gmail.com;;CUIT 27360035617;;Cuota Cet;CCETDEB;;169397828140;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
17/07/2026 21:35:02;17/07/2026 21:35:05;27/07/2026 20:40:39;;;christianmoreno_15@hotmail.com;;CUIL 20403989364;;Cuota Cet;CCETDEB;;168476864921;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
17/07/2026 20:08:30;17/07/2026 20:08:31;27/07/2026 19:13:36;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;169332477856;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
17/07/2026 18:25:37;17/07/2026 18:25:39;27/07/2026 17:32:28;;;zegbisofia@gmail.com;;CUIT 27344599357;;Cuota Cet;CCETDEB;;169313474646;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
17/07/2026 08:56:32;17/07/2026 08:56:32;27/07/2026 08:02:54;;;;;;;Pago a cuenta CET (02249023 de cliente 2249-VERA SANDOVAL; CIELO FRANCESCA (D.N.I.: 57840708));2249023;;168352818619;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;42820190766;;;;;;;;;;;;0.00
17/07/2026 07:26:19;17/07/2026 07:26:21;27/07/2026 06:31:52;;;jonathanprie@hotmail.com;;CUIT 20348422708;;Pago a cuenta CET (02289012 de cliente 2289-PRIETO; AMELIE (D.N.I.: 58209518));2289012;;169214940200;approved;accredited;regular_payment;3000.00;-87.53;0.00;0.00;0.00;2819.47;1;credit_card;0.00;;;;NONE;;42788032029;;;;;;;;;;;;0.00
17/07/2026 07:25:34;17/07/2026 07:25:36;27/07/2026 06:36:38;;;jonathanprie@hotmail.com;;CUIT 20348422708;;Pago a cuenta CET (02289021 de cliente 2289-PRIETO; AMELIE (D.N.I.: 58209518));2289021;;168343890039;approved;accredited;regular_payment;30000.00;-875.28;0.00;0.00;0.00;28194.72;1;credit_card;0.00;;;;NONE;;42788020729;;;;;;;;;;;;0.00
16/07/2026 19:04:48;16/07/2026 19:04:49;26/07/2026 18:09:58;;;diegojaviervazquez87@gmail.com;;CUIT 20330015137;;Cuota Cet;CCETDEB;;168285644229;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
16/07/2026 12:27:38;16/07/2026 12:27:39;26/07/2026 11:35:29;;;timothy_draconis@hotmail.com;;CUIT 20345310526;;Cuota Cet;CCETDEB;;168219513503;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
16/07/2026 00:21:57;16/07/2026 00:21:58;25/07/2026 23:30:00;;;romina.sa@hotmail.com;;CUIT 27272746775;;Cuota Cet;CCETDEB;;169028832666;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
15/07/2026 22:56:33;15/07/2026 22:56:33;25/07/2026 22:02:19;;;robertosebastian513@gmail.com;;CUIT 20238639310;;Cuota Cet;CCETDEB;;169021746536;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
15/07/2026 20:04:24;15/07/2026 20:04:26;25/07/2026 19:09:58;;;gustavotuhermana@outlook.com;;CUIT 20459892061;;Cuota Cet;CCETDEB;;168128192067;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/07/2026 22:33:49;14/07/2026 22:33:49;24/07/2026 21:36:41;;;;;;;Pago a cuenta CET (02225022 de cliente 2225-VELIZ MARASCIA; OLIVIA (D.N.I.: 58217550));2225022;;168852979566;approved;accredited;regular_payment;30000.00;-192.06;0.00;0.00;0.00;29627.94;1;account_money;0.00;;;;NONE;;42754689956;;;;;;;;;;;;0.00
14/07/2026 20:10:28;14/07/2026 20:10:29;24/07/2026 19:19:57;;;javieraltieri@hotmail.com;;CUIT 20270716203;;Cuota Cet;CCETDEB;;168834406552;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/07/2026 17:22:30;14/07/2026 17:22:32;11/08/2026 16:27:03;;;;;;MLA2023276572;Digito C E T - Vlack.;2000017416638510;;167939257999;approved;accredited;regular_payment;8000.00;0.00;0.00;0.00;0.00;7952.00;9;credit_card;0.00;;;;MELI;2000017416638510;;;;;;;;;;;;;0.00;
14/07/2026 16:36:59;14/07/2026 16:37:02;24/07/2026 15:44:06;;;robertoboggio@gmail.com;;CUIT 20270489096;;Pago a cuenta CET (00772022 de cliente 772-BOGGIO; ANTONELLA (D.N.I.: 48761495));772022;;167933515565;approved;accredited;regular_payment;65000.00;-907.29;0.00;0.00;0.00;63702.71;1;debit_card;0.00;;;;NONE;;42713387641;;;;;;;;;;;;0.00
14/07/2026 15:22:11;14/07/2026 15:22:11;24/07/2026 14:30:12;;;celesandoval746@gmail.com;;CUIL 27366372828;;Cuota Cet;CCETDEB;;168786857580;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/07/2026 12:00:02;14/07/2026 12:00:03;11/08/2026 11:07:41;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000017410769150;;168754309060;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;1;credit_card;0.00;;;;MELI;2000017410769150;;;;;;;;;;;;;0.00;
14/07/2026 10:04:02;14/07/2026 10:04:04;24/07/2026 09:12:35;;;elcorrentino077@gmail.com;;CUIT 20382338112;;Pago a cuenta CET (02265020 de cliente 2265-RAMIREZ; RAMON EDUARDO (D.N.I.: 38233811));2265020;;167872577453;approved;accredited;regular_payment;52000.00;-1517.16;0.00;0.00;0.00;50170.84;1;credit_card;0.00;;;;NONE;;42733188866;;;;;;;;;;;;0.00
14/07/2026 09:43:07;14/07/2026 09:43:09;24/07/2026 08:47:06;;;;;;;Pago a cuenta CET (02109023 de cliente 2109-GONZALEZ BONORINO; ELENA (D.N.I.: 49162632));2109023;;168733921556;approved;accredited;regular_payment;65000.00;-1896.45;0.00;0.00;0.00;62713.55;1;credit_card;0.00;;;;NONE;;42701835101;;;;;;;;;;;;0.00
14/07/2026 09:25:18;14/07/2026 09:25:19;24/07/2026 08:32:12;;;;;;;Pago a cuenta CET (01624025 de cliente 1624-VERGARA MACHADO; SOL (D.N.I.: 49584523));1624025;;167867719547;approved;accredited;regular_payment;100000.00;-640.20;0.00;0.00;0.00;98759.80;1;account_money;0.00;;;;NONE;;42701490849;;;;;;;;;;;;0.00
14/07/2026 09:14:28;14/07/2026 09:14:30;24/07/2026 08:21:23;;;andradefelicitas@hotmail.com.ar;;CUIL 27398110175;;Pago a cuenta CET (02247013 de cliente 2247-LARROCA; PAZ (D.N.I.: 57025590));2247013;;168730767030;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;5543190385;;NONE;;42701293593;;;;;;;;;;;;0.00
14/07/2026 09:13:20;14/07/2026 09:13:22;24/07/2026 08:17:24;;;andradefelicitas@hotmail.com.ar;;CUIL 27398110175;;Pago a cuenta CET (02247022 de cliente 2247-LARROCA; PAZ (D.N.I.: 57025590));2247022;;168730850544;approved;accredited;regular_payment;35000.00;-488.54;0.00;0.00;0.00;34301.46;1;debit_card;0.00;;5543189342;;NONE;;42732173170;;;;;;;;;;;;0.00
14/07/2026 07:54:57;14/07/2026 07:54:57;24/07/2026 06:57:06;;;;;;;Pago a cuenta CET (02167026 de cliente 2167-GRISMAU; JUSTINA (D.N.I.: 58796425));2167026;;167859358625;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;42700057791;;;;;;;;;;;;0.00
13/07/2026 19:42:19;13/07/2026 19:42:20;23/07/2026 18:48:43;;;schaumeyer2claudio@hotmail.com;;CUIT 20260885562;;Cuota Cet;CCETDEB;;167806473123;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/07/2026 14:55:59;13/07/2026 14:55:59;23/07/2026 14:05:54;;;duarteamalu@hotmail.com;;CUIL 27263705659;;Pago a cuenta CET (02252026 de cliente 2252-CACERES; ANTONELLA ITATI (D.N.I.: 56649296));2252026;;168620540308;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;42682399353;;;;;;;;;;;;0.00
13/07/2026 14:17:55;13/07/2026 14:17:57;23/07/2026 13:23:00;;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;168614107708;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/07/2026 14:11:45;13/07/2026 14:11:47;23/07/2026 13:20:29;;;yanina_iri@hotmail.com;;CUIT 27286729156;;Cuota Cet;CCETDEB;;168613616508;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/07/2026 12:28:04;13/07/2026 12:28:04;23/07/2026 11:32:52;;;juli3tlogiudice@gmail.com;;CUIL 27433050466;;Cuota Cet;CCETDEB;;168594853842;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/07/2026 12:23:42;13/07/2026 12:23:44;23/07/2026 11:30:16;;;marcelofzanini@hotmail.com;;CUIT 20251268887;;Cuota Cet;CCETDEB;;167732739869;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/07/2026 12:05:25;13/07/2026 12:05:27;23/07/2026 11:13:47;;;;;;;Pago a cuenta CET (01393022 de cliente 1393-OTEGUI RUEDA; DELFINA (D.N.I.: 50323550));1393022;;167729785541;approved;accredited;regular_payment;65000.00;-1323.42;0.00;0.00;0.00;63286.58;1;credit_card;0.00;;;;NONE;;42708187804;;;;;;;;;;;;0.00
13/07/2026 11:57:42;13/07/2026 11:57:44;23/07/2026 11:04:28;;;ana_carolina_delledonne@hotmail.com;;CUIT 27278238364;;Pago a cuenta CET (01723023 de cliente 1723-MAIO; MARIA JOSEFINA (D.N.I.: 54669883));1723023;;168589994370;approved;accredited;regular_payment;55000.00;-767.71;0.00;0.00;0.00;53902.29;1;debit_card;0.00;;;;NONE;;42677062621;;;;;;;;;;;;0.00
13/07/2026 10:09:37;13/07/2026 10:09:38;23/07/2026 09:13:03;;;mlfefemuji@gmail.com;;CUIT 20291510524;;Cuota Cet;CCETDEB;;167711834247;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;5542596397;;NONE;;;;;;;;;;;;;;0.00;
13/07/2026 09:58:50;13/07/2026 09:58:51;23/07/2026 09:00:41;;;marinirociov@gmail.com;;CUIT 23318994064;;Pago a cuenta CET (01312022 de cliente 1312-SERMORE; MARIA VICTORIA (D.N.I.: 53846792));1312022;;167709921677;approved;accredited;regular_payment;40000.00;-814.41;0.00;0.00;0.00;38945.59;1;credit_card;0.00;;;;NONE;;42704816188;;;;;;;;;;;;0.00
13/07/2026 08:59:05;13/07/2026 08:59:08;23/07/2026 08:00:36;;;;;;;Pago a cuenta CET (01718026 de cliente 1718-GALERA COLEMAN; FRANCA (D.N.I.: 52425835));1718026;;167702729167;approved;accredited;regular_payment;65000.00;-907.29;0.00;0.00;0.00;63702.71;1;debit_card;0.00;;;;NONE;;42703617084;;;;;;;;;;;;0.00