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);
02/11/2025 16:28:19;02/11/2025 16:28:19;02/11/2025 16:28:19;;;;;;;Producto de CET Pinamar;CICLISMO;;132229189260;approved;accredited;regular_payment;3000.00;-21.90;0.00;0.00;0.00;2960.10;1;account_money;0.00;;;;NONE;;35220639871;;;;;;;;;72895060;115960662;;0.00;
02/11/2025 15:51:46;02/11/2025 15:51:46;12/11/2025 15:51:46;;;;;;;Pago a cuenta CET (01967020 de cliente 1967-REMEICOS ARIAS; JOAQUÍN (D.N.I.: 57840707));1967020;;132226420788;approved;accredited;regular_payment;25000.00;-152.50;0.00;0.00;0.00;24697.50;1;account_money;0.00;;;;NONE;;35244604134;;;;;;;;;;;;0.00
02/11/2025 13:42:22;02/11/2025 13:42:24;16/11/2025 13:42:24;;;;;;;Producto de CET Pinamar;CICLISMO;;131617594147;approved;accredited;regular_payment;48000.00;-1046.40;0.00;0.00;0.00;46665.60;1;credit_card;0.00;;;;NONE;;35242067326;;;;;;;;;72895060;115960662;;0.00;
02/11/2025 13:24:10;02/11/2025 13:24:11;02/11/2025 13:24:11;;;;;;;Producto de CET Pinamar;CICLISMO;;132213971398;approved;accredited;regular_payment;10000.00;-73.00;0.00;0.00;0.00;9867.00;1;account_money;0.00;;;;NONE;;35217007447;;;;;;;;;72895060;115960662;;0.00;
02/11/2025 13:14:56;02/11/2025 13:14:57;12/11/2025 13:14:57;;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;132212947434;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2848.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
02/11/2025 11:01:15;02/11/2025 11:01:15;12/11/2025 11:01:15;;;;;;;Pago a cuenta CET (00670030 de cliente 670-AGUILERA ANTE; MARIA VICTORIA (D.N.I.: 28231655));670030;;132198850508;approved;accredited;regular_payment;20000.00;-122.00;0.00;0.00;0.00;19758.00;1;account_money;0.00;;;;NONE;;35238260994;;;;;;;;;;;;0.00
01/11/2025 22:33:06;01/11/2025 22:33:06;11/11/2025 22:33:06;;;;;;;Pago a cuenta CET (00676026 de cliente 676-CIGNETTI; CYNTHIA (D.N.I.: 36300238));676026;;131570492885;approved;accredited;regular_payment;50000.00;-305.00;0.00;0.00;0.00;49395.00;1;account_money;0.00;;;;NONE;;35230809004;;;;;;;;;;;;0.00
01/11/2025 21:23:37;01/11/2025 21:23:37;11/11/2025 21:23:37;;;e_vivianagomez@hotmail.com;;CUIT 27276301166;;Cuota Cet;CCETDEB;;132160997360;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/11/2025 18:31:37;01/11/2025 18:31:38;29/11/2025 18:31:38;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000013631472180;;131540868649;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;4;credit_card;0.00;;;;MELI;2000013631472180;;;;;;;;;;;;;0.00;
01/11/2025 11:24:26;01/11/2025 11:24:27;01/11/2025 11:24:27;;;;;;;Producto de CET Pinamar;CICLISMO;;132085861372;approved;accredited;regular_payment;4000.00;-29.20;0.00;0.00;0.00;3946.80;1;account_money;0.00;;;;NONE;;35187101773;;;;;;;;;72895060;115960662;;0.00;
31/10/2025 12:43:06;31/10/2025 12:43:06;31/10/2025 12:43:06;;;;;;;Producto de CET Pinamar;CICLISMO;;131371927293;approved;accredited;regular_payment;3000.00;-21.90;0.00;0.00;0.00;2960.10;1;account_money;0.00;;;;NONE;;35160213967;;;;;;;;;72895060;115960662;;0.00;
30/10/2025 19:15:06;30/10/2025 19:15:06;09/11/2025 19:15:06;;;;;;;Pago a cuenta CET (01819016 de cliente 1819-GENONI; MATIAS (D.N.I.: 33902728));1819016;;131883298960;approved;accredited;regular_payment;5500.00;-33.55;0.00;0.00;0.00;5433.45;1;account_money;0.00;;;;NONE;;35169046936;;;;;;;;;;;;0.00
30/10/2025 19:14:42;30/10/2025 19:14:43;09/11/2025 19:14:43;;;;;;;Pago a cuenta CET (01819025 de cliente 1819-GENONI; MATIAS (D.N.I.: 33902728));1819025;;131286521249;approved;accredited;regular_payment;110000.00;-671.00;0.00;0.00;0.00;108669.00;1;account_money;0.00;;;;NONE;;35144441157;;;;;;;;;;;;0.00
30/10/2025 11:37:48;30/10/2025 11:37:49;09/11/2025 11:37:49;;;info.bodyshanti@gmail.com;;CUIT 27244887835;;Pago a cuenta CET (02079012 de cliente 2079-GONZALEZ; VERONICA (D.N.I.: 24488783));2079012;;131829087140;approved;accredited;regular_payment;9300.00;-56.73;0.00;0.00;0.00;9187.47;1;account_money;0.00;;;;NONE;;35132195971;;;;;;;;;;;;0.00
30/10/2025 11:37:17;30/10/2025 11:37:18;09/11/2025 11:37:18;;;info.bodyshanti@gmail.com;;CUIT 27244887835;;Pago a cuenta CET (02061012 de cliente 2061-CHIAPPETTA; JUAN MARCELO (D.N.I.: 24911183));2061012;;131233966227;approved;accredited;regular_payment;4200.00;-25.62;0.00;0.00;0.00;4149.18;1;account_money;0.00;;;;NONE;;35156790006;;;;;;;;;;;;0.00
30/10/2025 11:36:25;30/10/2025 11:36:25;09/11/2025 11:36:25;;;info.bodyshanti@gmail.com;;CUIT 27244887835;;Pago a cuenta CET (02061021 de cliente 2061-CHIAPPETTA; JUAN MARCELO (D.N.I.: 24911183));2061021;;131233874887;approved;accredited;regular_payment;212000.00;-1293.20;0.00;0.00;0.00;209434.80;1;account_money;0.00;;;;NONE;;35132158555;;;;;;;;;;;;0.00
30/10/2025 11:35:32;30/10/2025 11:35:32;09/11/2025 11:35:32;;;info.bodyshanti@gmail.com;;CUIT 27244887835;;Pago a cuenta CET (02079021 de cliente 2079-GONZALEZ; VERONICA (D.N.I.: 24488783));2079021;;131233703953;approved;accredited;regular_payment;182000.00;-1110.20;0.00;0.00;0.00;179797.80;1;account_money;0.00;;;;NONE;;35132128109;;;;;;;;;;;;0.00
29/10/2025 00:45:10;29/10/2025 00:45:10;08/11/2025 00:45:10;;;;;;;Pago a cuenta CET (01665020 de cliente 1665-PINOTTI; RENATA (D.N.I.: 56116447));1665020;;131663569394;approved;accredited;regular_payment;49000.00;-298.90;0.00;0.00;0.00;48407.10;1;account_money;0.00;;;;NONE;;35102143259;;;;;;;;;;;;0.00
29/10/2025 00:36:21;29/10/2025 00:36:23;08/11/2025 00:36:23;;;efalduto@protonmail.com;;CUIT 20342294015;;Cuota Cet;CCETDEB;;131663322692;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2848.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/10/2025 19:28:57;28/10/2025 19:28:57;07/11/2025 19:28:57;;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;131638619794;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/10/2025 19:15:51;28/10/2025 19:15:52;07/11/2025 19:15:52;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;131637028000;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2848.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/10/2025 16:00:30;28/10/2025 16:00:32;07/11/2025 16:00:32;;;1sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;131023142683;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2848.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/10/2025 14:59:02;28/10/2025 14:59:04;07/11/2025 14:59:04;;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;131017239989;approved;accredited;recurring_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;prepaid_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/10/2025 13:52:58;28/10/2025 13:52:59;07/11/2025 13:52:59;;;gerencia@eltennis.com.ar;;CUIT 30716307057;;Cuota Cet;CCETDEB;;131602340856;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/10/2025 12:21:33;28/10/2025 12:21:34;07/11/2025 12:21:34;;;maioe@grupoemergencia.com.ar;; ;;Cuota Cet;CCETDEB;;131592161520;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/10/2025 11:22:14;28/10/2025 11:22:15;07/11/2025 11:22:15;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;130993484311;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/10/2025 10:42:03;28/10/2025 10:42:04;07/11/2025 10:42:04;;;;;;;Pago a cuenta CET (01251021 de cliente 1251-LAMAS; ALMA (D.N.I.: 51343831));1251021;;131579637364;approved;accredited;regular_payment;39000.00;-237.90;0.00;0.00;0.00;37553.10;1;account_money;0.00;;;;NONE;;35108389310;;;;;;;;;;;;0.00
28/10/2025 10:32:27;28/10/2025 10:32:28;07/11/2025 10:32:28;;;;;;;Pago a cuenta CET (01467024 de cliente 1467-SANCHO CAPO; JOSEFINA (D.N.I.: 54381154));1467024;;131578490928;approved;accredited;regular_payment;28000.00;-170.80;0.00;0.00;0.00;26961.20;1;account_money;0.00;;;;NONE;;35083620235;;;;;;;;;;;;0.00
28/10/2025 10:15:56;28/10/2025 10:15:56;07/11/2025 10:15:56;;;anavlis_80@yahoo.com.ar;;CUIT 27283259256;;Cuota Cet;CCETDEB;;130986358297;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
27/10/2025 21:40:26;27/10/2025 21:40:29;06/11/2025 21:40:29;;;medvet.florenciadm@hotmail.com;;CUIT 27283667737;;Cuota Cet;CCETDEB;;131533013992;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
27/10/2025 18:50:36;27/10/2025 18:50:36;06/11/2025 18:50:36;;;;;;;Pago a cuenta CET (02154016 de cliente 2154-DAMIAN; CORRA (D.N.I.: 25846184));2154016;;131514376066;approved;accredited;regular_payment;5500.00;-33.55;0.00;0.00;0.00;5433.45;1;account_money;0.00;;;;NONE;;35072542501;;;;;;;;;;;;0.00
27/10/2025 18:31:52;27/10/2025 18:31:52;06/11/2025 18:31:52;;;;;;;Pago a cuenta CET (02154025 de cliente 2154-DAMIAN; CORRA (D.N.I.: 25846184));2154025;;130922528775;approved;accredited;regular_payment;38000.00;-231.80;0.00;0.00;0.00;37540.20;1;account_money;0.00;;;;NONE;;35096563760;;;;;;;;;;;;0.00
27/10/2025 11:01:13;27/10/2025 11:01:13;06/11/2025 11:01:13;;;;;;;Pago a cuenta CET (02105021 de cliente 2105-SANTANA; CARLA SOLANGE (D.N.I.: 38523344));2105021;;130872866627;approved;accredited;regular_payment;30400.00;-185.44;0.00;0.00;0.00;30032.16;1;account_money;0.00;;;;NONE;;35060768975;;;;;;;;;;;;0.00
27/10/2025 11:00:03;27/10/2025 11:00:04;06/11/2025 11:00:04;;;;;;;Pago a cuenta CET (02105012 de cliente 2105-SANTANA; CARLA SOLANGE (D.N.I.: 38523344));2105012;;130872627299;approved;accredited;regular_payment;5500.00;-33.55;0.00;0.00;0.00;5433.45;1;account_money;0.00;;;;NONE;;35060754193;;;;;;;;;;;;0.00
27/10/2025 10:05:04;27/10/2025 10:05:04;06/11/2025 10:05:04;;;fuentesbetianajael@gmail.com;;CUIL 27364270319;;Cuota Cet;CCETDEB;;130866696881;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
27/10/2025 09:14:09;27/10/2025 09:14:12;06/11/2025 09:14:12;;;dinagiordano3@gmail.com;; ;;Cuota Cet;CCETDEB;;130860812023;approved;accredited;recurring_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
27/10/2025 08:07:25;27/10/2025 08:07:25;06/11/2025 08:07:25;;;valesoria1@hotmail.com;;CUIT 27303905524;;Cuota Cet;CCETDEB;;131444349684;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;