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);
01/11/2026 22:20:20;01/11/2026 22:20:21;11/11/2026 22:20:21;;;s.ayelen@gmail.com;;CUIT 27329077115;;Cuota Cet;CCETDEB;;187298869780;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2887.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/11/2026 21:40:47;01/11/2026 21:40:48;11/11/2026 21:40:48;;;e_vivianagomez@hotmail.com;;CUIT 27276301166;;Cuota Cet;CCETDEB;;186242001613;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/11/2026 20:36:04;01/11/2026 20:36:05;11/11/2026 20:36:05;;;senna.19941@gmail.com;;CUIT 23123807529;;Cuota Cet;CCETDEB;;186233672219;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/11/2026 17:19:53;01/11/2026 17:19:53;11/11/2026 17:19:53;;;mily2214@hotmail.com;;CUIT 27292684075;;Cuota Cet;CCETDEB;;187258551646;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/11/2026 13:30:09;01/11/2026 13:30:10;11/11/2026 13:30:10;;;borrelli_7@hotmail.com;;CUIT 20253211033;;Cuota Cet;CCETDEB;;187228935734;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/11/2026 13:25:14;01/11/2026 13:25:15;11/11/2026 13:25:15;;;borrelli_7@hotmail.com;;CUIT 20253211033;;Cuota Cet;CCETDEB;;186177354355;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/11/2026 12:33:00;01/11/2026 12:33:02;11/11/2026 12:33:02;;;florencia.virgilio@telpin.com.ar;; ;;Cuota Cet;CCETDEB;;187220157076;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
31/10/2026 18:41:01;31/10/2026 18:41:04;10/11/2026 18:41:04;;;victoriaetcheverry123@gmail.com;;CUIL 27298492747;;Cuota Cet;CCETDEB;;186066727137;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
31/10/2026 07:22:05;31/10/2026 07:22:07;10/11/2026 07:22:07;;;jossy24112@gmail.com;;CUIL 27946033141;;Pago a cuenta CET (02250025 de cliente 2250-GUERRA GIL; RUTH EDITH (D.N.I.: 95994754));2250025;;187012177640;approved;accredited;regular_payment;42000.00;-586.25;0.00;0.00;0.00;41161.75;1;debit_card;0.00;;;;NONE;;45726728650;;;;;;;;;;;;0.00
30/10/2026 12:14:12;30/10/2026 12:14:14;09/11/2026 12:14:14;;;soforni@gmail.com;;CUIT 27362787470;;Cuota Cet;CCETDEB;;185809411137;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
29/10/2026 23:25:36;29/10/2026 23:25:36;08/11/2026 23:25:36;;;sofimontenegror@gmail.com;;CUIT 23375583224;;Cuota Cet;CCETDEB;;185743155077;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
29/10/2026 18:19:38;29/10/2026 18:19:39;08/11/2026 18:19:39;;;micca.rodriguez@hotmail.com;;CUIT 27384568721;;Pago a cuenta CET (02279025 de cliente 2279-QUEIJO; FRANCESCA AGUSTINA (D.N.I.: 59028395));2279025;;185696417843;approved;accredited;regular_payment;57000.00;-364.91;0.00;0.00;0.00;56293.09;1;account_money;0.00;;;;NONE;;45655174387;;;;;;;;;;;;0.00
28/10/2026 21:20:22;28/10/2026 21:20:23;07/11/2026 21:20:23;;;efalduto@protonmail.com;;CUIT 20342294015;;Cuota Cet;CCETDEB;;185560899029;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2845.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/10/2026 20:05:37;28/10/2026 20:05:38;07/11/2026 20:05:38;;;chichiwullich@gmail.com;;CUIL 27269529615;;Cuota Cet;CCETDEB;;186596482808;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/10/2026 18:33:20;28/10/2026 18:33:20;07/11/2026 18:33:20;;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;185532336601;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/10/2026 17:27:31;28/10/2026 17:27:33;25/11/2026 17:27:33;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000019219478620;;186567254612;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;bank_transfer;0.00;;;;MELI;2000019219478620;;;;;;;;;;;;;0.00;
28/10/2026 15:28:42;28/10/2026 15:28:43;07/11/2026 15:28:43;;;1sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;186546663922;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2845.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/10/2026 14:34:37;28/10/2026 14:34:40;07/11/2026 14:34:40;;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;186538539110;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;prepaid_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/10/2026 12:24:03;28/10/2026 12:24:04;07/11/2026 12:24:04;;;andradefelicitas@hotmail.com.ar;;CUIL 27398110175;;Pago a cuenta CET (02298011 de cliente 2298-LARROCA; ALMA (D.N.I.: 54410377));2298011;;185468743007;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;45619827925;;;;;;;;;;;;0.00
28/10/2026 12:23:15;28/10/2026 12:23:16;07/11/2026 12:23:16;;;andradefelicitas@hotmail.com.ar;;CUIL 27398110175;;Pago a cuenta CET (02298020 de cliente 2298-LARROCA; ALMA (D.N.I.: 54410377));2298020;;186515642096;approved;accredited;regular_payment;42000.00;-855.13;0.00;0.00;0.00;40892.87;1;credit_card;0.00;;;;NONE;;45650253824;;;;;;;;;;;;0.00
28/10/2026 12:22:25;28/10/2026 12:22:25;07/11/2026 12:22:25;;;andradefelicitas@hotmail.com.ar;;CUIL 27398110175;;Pago a cuenta CET (02247013 de cliente 2247-LARROCA; PAZ (D.N.I.: 57025590));2247013;;185468315789;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;45650229502;;;;;;;;;;;;0.00
28/10/2026 12:21:14;28/10/2026 12:21:16;07/11/2026 12:21:16;;;andradefelicitas@hotmail.com.ar;;CUIL 27398110175;;Pago a cuenta CET (02247022 de cliente 2247-LARROCA; PAZ (D.N.I.: 57025590));2247022;;185468057991;approved;accredited;regular_payment;42000.00;-855.13;0.00;0.00;0.00;40892.87;1;credit_card;0.00;;;;NONE;;45650194230;;;;;;;;;;;;0.00
28/10/2026 11:26:50;28/10/2026 11:26:51;07/11/2026 11:26:51;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;185458365107;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
27/10/2026 21:23:38;27/10/2026 21:23:40;06/11/2026 21:23:40;;;1diazmanganielloflorencia@gmail.com;;CUIT 27283667737;;Cuota Cet;CCETDEB;;185394800503;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
27/10/2026 20:34:19;27/10/2026 20:34:22;06/11/2026 20:34:22;;;pupialtieri@hotmail.com;;CUIT 23290402964;;Pago a cuenta CET (00942025 de cliente 942-ALTIERI; ELENA MARIA (D.N.I.: 29040296));942025;;185387186863;approved;accredited;regular_payment;70000.00;-977.08;0.00;0.00;0.00;68602.92;1;debit_card;0.00;;;;NONE;;45608281445;;;;;;;;;;;;0.00
27/10/2026 20:32:12;27/10/2026 20:32:15;06/11/2026 20:32:15;;;pupialtieri@hotmail.com;;CUIT 23290402964;;Pago a cuenta CET (01673022 de cliente 1673-REVERON ALTIERI; EVA MATILDA (D.N.I.: 53850210));1673022;;186432617510;approved;accredited;regular_payment;65000.00;-907.29;0.00;0.00;0.00;63702.71;1;debit_card;0.00;;;;NONE;;45638676308;;;;;;;;;;;;0.00
27/10/2026 20:30:18;27/10/2026 20:30:20;06/11/2026 20:30:20;;;pupialtieri@hotmail.com;;CUIT 23290402964;;Pago a cuenta CET (01673013 de cliente 1673-REVERON ALTIERI; EVA MATILDA (D.N.I.: 53850210));1673013;;185386590749;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;45638621020;;;;;;;;;;;;0.00
27/10/2026 18:12:23;27/10/2026 18:12:23;24/11/2026 18:12:23;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;2000019201807760;;186408030262;approved;accredited;regular_payment;21500.00;0.00;0.00;0.00;0.00;21371.00;3;digital_currency;0.00;;;;MELI;2000019201807760;;;;;;;;;;;;;0.00;
27/10/2026 16:43:01;27/10/2026 16:43:01;24/11/2026 16:43:01;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;2000019200305080;;185346378621;approved;accredited;regular_payment;21500.00;0.00;0.00;0.00;0.00;21371.00;1;account_money;0.00;;;;MELI;2000019200305080;;;;;;;;;;;;;0.00;
27/10/2026 14:35:49;27/10/2026 14:35:51;24/11/2026 14:35:51;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;2000019198033730;;186372436338;approved;accredited;regular_payment;21500.00;0.00;0.00;0.00;0.00;21371.00;1;debit_card;0.00;;;;MELI;2000019198033730;;;;;;;;;;;;;0.00;
27/10/2026 12:08:08;27/10/2026 12:08:12;06/11/2026 12:08:12;;;f.cangiano@hotmail.com;;CUIL 20270704493;;Pago a cuenta CET (02183023 de cliente 2183-CANGIANO; MIA (D.N.I.: 54278438));2183023;;185301595059;approved;accredited;regular_payment;130000.00;-1814.59;0.00;0.00;0.00;127405.41;1;debit_card;0.00;;;;NONE;;45625012092;;;;;;;;;;;;0.00
27/10/2026 09:43:57;27/10/2026 09:43:57;06/11/2026 09:43:57;;;julietafch@gmail.com;;CUIT 27265872110;;Pago a cuenta CET (02335020 de cliente 2335-MARTINEZ; FRANCESCA (D.N.I.: 54280382));2335020;;185278687731;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;45591069647;;;;;;;;;;;;0.00
27/10/2026 09:31:45;27/10/2026 09:31:46;06/11/2026 09:31:46;;;dinagiordano3@gmail.com;; ;;Cuota Cet;CCETDEB;;186322421014;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
26/10/2026 17:38:07;26/10/2026 17:38:10;23/11/2026 17:38:10;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;2000019182595640;;186234649502;approved;accredited;regular_payment;21500.00;0.00;0.00;0.00;0.00;21371.00;1;debit_card;0.00;;;;MELI;2000019182595640;;;;;;;;;;;;;0.00;
26/10/2026 12:37:23;26/10/2026 12:37:26;05/11/2026 12:37:26;;;ana_carolina_delledonne@hotmail.com;;CUIT 27278238364;;Pago a cuenta CET (01723023 de cliente 1723-MAIO; MARIA JOSEFINA (D.N.I.: 54669883));1723023;;186185223534;approved;accredited;regular_payment;65000.00;-907.29;0.00;0.00;0.00;63702.71;1;debit_card;0.00;;;;NONE;;45601412214;;;;;;;;;;;;0.00
26/10/2026 10:10:59;26/10/2026 10:11:01;23/11/2026 10:11:01;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;2000019174927700;;186160927208;approved;accredited;regular_payment;21500.00;0.00;0.00;0.00;0.00;21371.00;2;credit_card;0.00;;;;MELI;2000019174927700;;;;;;;;;;;;;0.00;
26/10/2026 09:54:03;26/10/2026 09:54:07;23/11/2026 09:54:07;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;2000019174716680;;186158527296;approved;accredited;regular_payment;21500.00;0.00;0.00;0.00;0.00;21371.00;1;debit_card;0.00;;;;MELI;2000019174716680;;;;;;;;;;;;;0.00;
26/10/2026 08:51:36;26/10/2026 08:51:36;23/11/2026 08:51:36;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;2000019174010810;;185106423949;approved;accredited;regular_payment;21500.00;0.00;0.00;0.00;0.00;21371.00;1;account_money;0.00;;;;MELI;2000019174010810;;;;;;;;;;;;;0.00;