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);
30/08/2026 18:06:53;30/08/2026 18:06:55;27/09/2026 18:06:55;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000018195058460;;175457935315;approved;accredited;regular_payment;90000.00;0.00;0.00;0.00;0.00;89460.00;9;credit_card;0.00;;;;MELI;2000018195058460;;;;;;;;;;;;;0.00;
30/08/2026 15:18:05;30/08/2026 15:18:07;27/09/2026 15:18:07;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000018192579850;;175438926757;approved;accredited;regular_payment;81500.00;0.00;0.00;0.00;0.00;81011.00;9;credit_card;0.00;;;;MELI;2000018192579850;;;;;;;;;;;;;0.00;
29/08/2026 23:16:22;29/08/2026 23:16:22;08/09/2026 23:16:22;;;sofimontenegror@gmail.com;;CUIT 23375583224;;Cuota Cet;CCETDEB;;175368599027;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
29/08/2026 06:41:58;29/08/2026 06:42:00;08/09/2026 06:42:00;;;victoriaetcheverry123@gmail.com;;CUIL 27298492747;;Cuota Cet;CCETDEB;;175228502239;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/08/2026 21:45:14;28/08/2026 21:45:15;07/09/2026 21:45:15;;;efalduto@protonmail.com;;CUIT 20342294015;;Cuota Cet;CCETDEB;;175195636787;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2845.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/08/2026 18:39:07;28/08/2026 18:39:07;07/09/2026 18:39:07;;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;175159719237;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/08/2026 18:02:09;28/08/2026 18:02:09;28/08/2026 18:02:09;;;;;;;Producto de CET Pinamar;CICLISMO;;175152615705;approved;accredited;regular_payment;3000.00;-21.90;0.00;0.00;0.00;2960.10;1;account_money;0.00;;;;NONE;;44008152484;;;;;;;;;72895060;115960662;;0.00;
28/08/2026 16:34:31;28/08/2026 16:34:33;07/09/2026 16:34:33;;;matipin15@hotmail.com;;CUIT 20418572591;;Pago a cuenta CET (02182010 de cliente 2182-MOREL ZABALA; MATIAS MAXIMILIANO (D.N.I.: 41857259));2182010;;176084379186;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;43974324969;;;;;;;;;;;;0.00
28/08/2026 15:44:21;28/08/2026 15:44:22;07/09/2026 15:44:22;;;1sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;176076051812;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2845.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/08/2026 14:52:20;28/08/2026 14:52:23;07/09/2026 14:52:23;;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;176067638876;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;prepaid_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/08/2026 14:18:08;28/08/2026 14:18:09;25/09/2026 14:18:09;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000018164150350;;175114427405;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;1;account_money;0.00;;;;MELI;2000018164150350;;;;;;;;;;;;;0.00;
28/08/2026 12:58:11;28/08/2026 12:58:12;25/09/2026 12:58:12;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000018162894380;;176047145256;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;6;credit_card;0.00;;;;MELI;2000018162894380;;;;;;;;;;;;;0.00;
28/08/2026 11:28:56;28/08/2026 11:28:58;07/09/2026 11:28:58;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;175082965537;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
27/08/2026 21:19:34;27/08/2026 21:19:36;06/09/2026 21:19:36;;;1diazmanganielloflorencia@gmail.com;;CUIT 27283667737;;Cuota Cet;CCETDEB;;175016636913;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
27/08/2026 19:36:34;27/08/2026 19:36:34;06/09/2026 19:36:34;;;mariadanielasaguier6@gmail.com;;CUIT 23316882854;;Pago a cuenta CET (01905022 de cliente 1905-PICCARDO; ALMENDRA (D.N.I.: 57848052));1905022;;175000138129;approved;accredited;regular_payment;70000.00;-448.14;0.00;0.00;0.00;69131.86;1;account_money;0.00;;;;NONE;;43984071004;;;;;;;;;;;;0.00
27/08/2026 19:19:20;27/08/2026 19:19:23;06/09/2026 19:19:23;;;danimariadaniela@gmail.com;;CUIT 27299044063;;Pago a cuenta CET (02126024 de cliente 2126-GAMBA CANTONI; EINAR FELIX (D.N.I.: 59345941));2126024;;175942360274;approved;accredited;regular_payment;70000.00;-977.08;0.00;0.00;0.00;66852.92;1;debit_card;0.00;;;;NONE;;43952514907;;;;;;;;;;;;0.00
27/08/2026 16:31:56;27/08/2026 16:31:56;06/09/2026 16:31:56;;;lucianalhernandez1978@gmail.com;;CUIT 27269375243;;Pago a cuenta CET (02086026 de cliente 2086-HERNANDEZ; LUCIANA LORENA (D.N.I.: 26937524));2086026;;174968783895;approved;accredited;regular_payment;70000.00;-448.14;0.00;0.00;0.00;69131.86;1;account_money;0.00;;;;NONE;;43947373945;;;;;;;;;;;;0.00
27/08/2026 09:20:40;27/08/2026 09:20:41;06/09/2026 09:20:41;;;dinagiordano3@gmail.com;; ;;Cuota Cet;CCETDEB;;174904725067;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/08/2026 22:45:52;25/08/2026 22:45:53;04/09/2026 22:45:53;;;unelenc@hotmail.com;;CUIT 24120225851;;Cuota Cet;CCETDEB;;174715590653;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/08/2026 22:19:03;25/08/2026 22:19:06;04/09/2026 22:19:06;;;luciaturcin@gmail.com;; ;;Cuota Cet;CCETDEB;;174712599027;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/08/2026 19:26:20;25/08/2026 19:26:22;04/09/2026 19:26:22;;;florenciacanepa2007@hotmail.com;;CUIT 27278808322;;Pago a cuenta CET (01677024 de cliente 1677-FRIGIERI; MARTINA INES (D.N.I.: 56649252));1677024;;174687296815;approved;accredited;regular_payment;65000.00;-907.29;0.00;0.00;0.00;60452.71;1;debit_card;0.00;;;;NONE;;43934470996;;;;;;;;;;;;0.00
25/08/2026 18:10:49;25/08/2026 18:10:51;04/09/2026 18:10:51;;;carlaperez440@gmail.com;;CUIT 27354098453;;Cuota Cet;CCETDEB;;174673998231;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/08/2026 17:50:31;25/08/2026 17:50:32;22/09/2026 17:50:32;;;;;;MLA1427783953;Buzo Polar Rashidi Azul - Cet-vlack;2000018116433960;;174670218901;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;6;credit_card;0.00;;;;MELI;2000018116433960;;;;;;;;;;;;;0.00;
25/08/2026 17:49:46;25/08/2026 17:49:48;22/09/2026 17:49:48;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000018116437230;;175612086502;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;credit_card;0.00;;;;MELI;2000018116437230;;;;;;;;;;;;;0.00;
25/08/2026 17:49:08;25/08/2026 17:49:09;22/09/2026 17:49:09;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000018116417580;;174669559917;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;6;credit_card;0.00;;;;MELI;2000018116417580;;;;;;;;;;;;;0.00;
25/08/2026 14:31:16;25/08/2026 14:31:17;04/09/2026 14:31:17;;;mechifreire@hotmail.com;;CUIT 27297629242;;Cuota Cet;CCETDEB;;175582299692;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/08/2026 13:20:35;25/08/2026 13:20:36;04/09/2026 13:20:36;;;alebertani80@gmail.com;;CUIL 27286425475;;Pago a cuenta CET (01540011 de cliente 1540-GARCIA; ANTONIA (D.N.I.: 53885776));1540011;;174630662133;approved;accredited;regular_payment;108000.00;-2198.91;0.00;0.00;0.00;105153.09;1;credit_card;0.00;;;;NONE;;43893811399;;;;;;;;;;;;0.00
25/08/2026 09:46:55;25/08/2026 09:46:57;04/09/2026 09:46:57;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Pago a cuenta CET (01251021 de cliente 1251-LAMAS; ALMA (D.N.I.: 51343831));1251021;;174596500373;approved;accredited;regular_payment;75000.00;-1527.02;0.00;0.00;0.00;71147.98;1;credit_card;0.00;;;;NONE;;43919409630;;;;;;;;;;;;0.00
25/08/2026 09:16:59;25/08/2026 09:16:59;04/09/2026 09:16:59;;;javicarmona1995@gmail.com;;CUIT 20389092232;;Cuota Cet;CCETDEB;;174592159597;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/08/2026 07:19:16;25/08/2026 07:19:17;04/09/2026 07:19:17;;;abdalalourded@gmail.com;;CUIT 27252965233;;Cuota Cet;CCETDEB;;174581952949;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
24/08/2026 19:30:30;24/08/2026 19:30:31;03/09/2026 19:30:31;;;kric41@yahoo.com.ar;;CUIT 20144468490;;Pago a cuenta CET (02141015 de cliente 2141-KAJITA; RICARDO (D.N.I.: 14446849));2141015;;175471300368;approved;accredited;regular_payment;15000.00;-96.03;0.00;0.00;0.00;14438.97;1;account_money;0.00;;;;NONE;;43879388691;;;;;;;;;;;;0.00
24/08/2026 17:48:16;24/08/2026 17:48:19;03/09/2026 17:48:19;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Pago a cuenta CET (00816023 de cliente 816-VEGA CASANOVA; FAUSTINA (D.N.I.: 52599130));816023;;175453348400;approved;accredited;regular_payment;100000.00;-1395.84;0.00;0.00;0.00;98004.16;1;debit_card;0.00;;;;NONE;;43876210439;;;;;;;;;;;;0.00
24/08/2026 16:17:28;24/08/2026 16:17:30;03/09/2026 16:17:30;;;flor_79ar@hotmail.com;;CUIL 27316852268;;Pago a cuenta CET (02308023 de cliente 2308-FERRARO; EMILIA (D.N.I.: 57025593));2308023;;175437712024;approved;accredited;regular_payment;35000.00;-712.61;0.00;0.00;0.00;34077.39;1;credit_card;0.00;;;;NONE;;43904694254;;;;;;;;;;;;0.00
24/08/2026 16:15:39;24/08/2026 16:15:39;03/09/2026 16:15:39;;;flor_79ar@hotmail.com;;CUIL 27316852268;;Pago a cuenta CET (02308014 de cliente 2308-FERRARO; EMILIA (D.N.I.: 57025593));2308014;;174499267163;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;43873665839;;;;;;;;;;;;0.00
24/08/2026 16:13:15;24/08/2026 16:13:16;03/09/2026 16:13:16;;;flor_79ar@hotmail.com;;CUIL 27316852268;;Pago a cuenta CET (01656021 de cliente 1656-FERRARO; OLIVIA (D.N.I.: 55606818));1656021;;174498563751;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;43873604711;;;;;;;;;;;;0.00
24/08/2026 16:11:52;24/08/2026 16:11:52;03/09/2026 16:11:52;;;flor_79ar@hotmail.com;;CUIL 27316852268;;Pago a cuenta CET (01656012 de cliente 1656-FERRARO; OLIVIA (D.N.I.: 55606818));1656012;;174498191877;approved;accredited;regular_payment;4350.00;-27.85;0.00;0.00;0.00;4296.05;1;account_money;0.00;;;;NONE;;43873568171;;;;;;;;;;;;0.00
24/08/2026 15:28:18;24/08/2026 15:28:19;03/09/2026 15:28:19;;;nati_carilo@hotmail.com;;CUIT 27259798219;;Pago a cuenta CET (01727025 de cliente 1727-RINCON; OLIVIA (D.N.I.: 55025798));1727025;;175430535884;approved;accredited;regular_payment;175000.00;-1120.34;0.00;0.00;0.00;172829.66;1;account_money;0.00;;;;NONE;;43903543460;;;;;;;;;;;;0.00
24/08/2026 15:07:19;24/08/2026 15:07:19;03/09/2026 15:07:19;;;rociorenata14@gmail.com;;CUIT 27365380940;;Pago a cuenta CET (01665020 de cliente 1665-PINOTTI; RENATA (D.N.I.: 56116447));1665020;;174488535763;approved;accredited;regular_payment;175000.00;-1120.34;0.00;0.00;0.00;172829.66;1;account_money;0.00;;;;NONE;;43872086283;;;;;;;;;;;;0.00
24/08/2026 09:33:32;24/08/2026 09:33:32;03/09/2026 09:33:32;;;florencia@arqcattaneo.com.ar;;CUIT 27269524478;;Cuota Cet;CCETDEB;;174436744161;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
24/08/2026 09:19:15;24/08/2026 09:19:15;03/09/2026 09:19:15;;;florencia@arqcattaneo.com.ar;;CUIT 27269524478;;Cuota Cet;CCETDEB;;174434587633;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
24/08/2026 07:31:10;24/08/2026 07:31:11;03/09/2026 07:31:11;;;duarteamalu@hotmail.com;;CUIL 27263705659;;Cuota Cet;CCETDEB;;174424901047;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
24/08/2026 00:00:19;24/08/2026 00:00:23;03/09/2026 00:00:23;;;cerasoloubet@gmail.com;;CUIT 27368962231;;Pago a cuenta CET (02306022 de cliente 2306-LOUBET; ROCIO (D.N.I.: 36896223));2306022;;174407750421;approved;accredited;regular_payment;70000.00;-977.08;0.00;0.00;0.00;66852.92;1;debit_card;0.00;;;;NONE;;43859976807;;;;;;;;;;;;0.00