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);
14/12/2025 18:28:17;14/12/2025 18:28:18;24/12/2025 18:28:18;;;cynthiaflores_21@hotmail.com;;CUIT 27296480628;;Cuota Cet;CCETDEB;;137260348357;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/12/2025 16:24:54;14/12/2025 16:24:55;14/12/2025 16:24:55;;;;;;;código QR;CICLISMO;;137883195394;approved;accredited;regular_payment;16000.00;-116.80;0.00;0.00;0.00;15787.20;1;debit_card;0.00;;;;NONE;;36424827854;;;;;;;;;72895060;115960662;;0.00;
14/12/2025 14:57:50;14/12/2025 14:57:50;14/12/2025 14:57:50;;;;;;;Producto de CET Pinamar;CICLISMO;;137875383686;approved;accredited;regular_payment;32000.00;-233.60;0.00;0.00;0.00;31574.40;1;account_money;0.00;;;;NONE;;36397564137;;;;;;;;;72895060;115960662;;0.00;
14/12/2025 14:30:42;14/12/2025 14:30:42;24/12/2025 14:30:42;;;1ignaciohahn@gmail.com;;CUIT 20235059291;;Cuota Cet;CCETDEB;;137238522835;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/12/2025 19:17:58;13/12/2025 19:17:59;23/12/2025 19:17:59;;;schaumeyer2claudio@hotmail.com;;CUIL 20260885562;;Cuota Cet;CCETDEB;;137154666931;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/12/2025 12:30:45;13/12/2025 12:30:47;23/12/2025 12:30:47;;;marcelofzanini@hotmail.com;;CUIT 20251268887;;Cuota Cet;CCETDEB;;137102353265;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/12/2025 10:20:04;13/12/2025 10:20:04;23/12/2025 10:20:04;;;macagesell@hotmail.com;;CUIT 27295576915;;Cuota Cet;CCETDEB;;137083736289;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
12/12/2025 19:31:24;12/12/2025 19:31:25;22/12/2025 19:31:25;;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;137020501491;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
12/12/2025 10:21:31;12/12/2025 10:21:33;22/12/2025 10:21:33;;;galianoc@gmail.com;;CUIT 27234127077;;Cuota Cet;CCETDEB;;136942692691;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
12/12/2025 00:26:35;12/12/2025 00:26:36;22/12/2025 00:26:36;;;2micaceres69@gmail.com;;CUIL 20206029561;;Cuota Cet;CCETDEB;;137541847530;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/12/2025 19:20:37;11/12/2025 19:20:38;21/12/2025 19:20:38;;;lizbergesio@gmail.com;;CUIT 27235259953;;Cuota Cet;CCETDEB;;136873325537;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/12/2025 17:39:26;11/12/2025 17:39:26;21/12/2025 17:39:26;;;;;;;Pago a cuenta CET (02141024 de cliente 2141-KAJITA; RICARDO (D.N.I.: 14446849));2141024;;136857692043;approved;accredited;regular_payment;38000.00;-231.80;0.00;0.00;0.00;36590.20;1;account_money;0.00;;;;NONE;;36313440339;;;;;;;;;;;;0.00
11/12/2025 17:28:38;11/12/2025 17:28:40;21/12/2025 17:28:40;;;nauticaconejo1@hotmail.com;;CUIT 20170137427;;Cuota Cet;CCETDEB;;137488975078;approved;accredited;recurring_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/12/2025 17:18:41;11/12/2025 17:18:43;21/12/2025 17:18:43;;;hermidafernandoluisdaniel@gmail.com;;CUIT 20173658274;;Cuota Cet;CCETDEB;;137487181788;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/12/2025 17:11:10;11/12/2025 17:11:10;21/12/2025 17:11:10;;;;;;;Pago a cuenta CET (02164021 de cliente 2164-DIEZ; MARIA VICTORIA (D.N.I.: 48520505));2164021;;137486184612;approved;accredited;regular_payment;72000.00;-439.20;0.00;0.00;0.00;71128.80;1;account_money;0.00;;;;NONE;;36337891334;;;;;;;;;;;;0.00
11/12/2025 17:08:10;11/12/2025 17:08:10;21/12/2025 17:08:10;;;mariaavictoriaadiez@gmail.com;;CUIL 27485205050;;Pago a cuenta CET (02164012 de cliente 2164-DIEZ; MARIA VICTORIA (D.N.I.: 48520505));2164012;;137485714938;approved;accredited;regular_payment;9000.00;-54.90;0.00;0.00;0.00;8891.10;1;account_money;0.00;;;;NONE;;36337796054;;;;;;;;;;;;0.00
11/12/2025 09:50:33;11/12/2025 09:50:37;21/12/2025 09:50:37;;;;;;;Pago a cuenta CET (02073025 de cliente 2073-GUERRERO; HELENA (D.N.I.: 55103314));2073025;;136794194149;approved;accredited;regular_payment;15000.00;-199.50;0.00;0.00;0.00;14710.50;1;debit_card;0.00;;;;NONE;;36324711600;;;;;;;;;;;;0.00
11/12/2025 09:17:41;11/12/2025 09:17:42;21/12/2025 09:17:42;;;sercasagrande@yahoo.com.ar;;CUIT 20137229448;;Cuota Cet;CCETDEB;;137421740312;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/12/2025 09:15:59;11/12/2025 09:16:00;21/12/2025 09:16:00;;;antolatorre3@hotmail.com;;CUIT 27379536781;;Cuota Cet;CCETDEB;;136790102699;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/12/2025 09:08:57;11/12/2025 09:08:57;21/12/2025 09:08:57;;;shamanambu@gmail.com;;CUIL 20443217852;;Cuota Cet;CCETDEB;;136788848445;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/12/2025 08:05:57;11/12/2025 08:05:58;21/12/2025 08:05:58;;;1atfabian2020@gmail.com;;CUIT 20239237771;;Cuota Cet;CCETDEB;;137414746960;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/12/2025 21:21:57;10/12/2025 21:22:00;20/12/2025 21:22:00;;;ruben-31@hotmail.com;;CUIT 20238892865;;Cuota Cet;CCETDEB;;137371154866;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/12/2025 19:25:22;10/12/2025 19:25:24;20/12/2025 19:25:24;;;yesicam_88@hotmail.com;;CUIL 23336704324;;Cuota Cet;CCETDEB;;137353462502;approved;accredited;recurring_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/12/2025 17:24:32;10/12/2025 17:24:32;10/12/2025 17:24:32;;;;;;;Producto de CET Pinamar;CICLISMO;;136703852213;approved;accredited;regular_payment;9000.00;-65.70;0.00;0.00;0.00;8880.30;1;account_money;0.00;;;;NONE;;36307610902;;;;;;;;;72895060;115960662;;0.00;
10/12/2025 15:50:52;10/12/2025 15:50:56;20/12/2025 15:50:56;;;;;;;Pago a cuenta CET (01977023 de cliente 1977-COMATTO; TOMAS INDIO (D.N.I.: 51132672));1977023;;137320996488;approved;accredited;regular_payment;38000.00;-505.40;0.00;0.00;0.00;37266.60;1;debit_card;0.00;;;;NONE;;36279320197;;;;;;;;;;;;0.00
10/12/2025 13:33:36;10/12/2025 13:33:40;20/12/2025 13:33:40;;;;;;;Pago a cuenta CET (01393022 de cliente 1393-OTEGUI RUEDA; DELFINA (D.N.I.: 50323550));1393022;;137303713072;approved;accredited;regular_payment;30000.00;-399.00;0.00;0.00;0.00;29421.00;1;debit_card;0.00;;;;NONE;;36300824328;;;;;;;;;;;;0.00
10/12/2025 10:09:16;10/12/2025 10:09:18;20/12/2025 10:09:18;;;2dinagiordano2@gmail.com;;CUIT 27311373353;;Cuota Cet;CCETDEB;;137272542208;approved;accredited;recurring_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
09/12/2025 16:32:38;09/12/2025 16:32:38;19/12/2025 16:32:38;;;blanvillalba29@gmail.com;;CUIT 27943293479;;Cuota Cet;CCETDEB;;137174512384;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
09/12/2025 16:11:38;09/12/2025 16:11:38;19/12/2025 16:11:38;;;administracion@evolutionwl.com;;CUIT 27244887835;;Cuota Cet;CCETDEB;;136543604139;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
09/12/2025 13:12:40;09/12/2025 13:12:40;19/12/2025 13:12:40;;;;;;;Pago a cuenta CET (01290022 de cliente 1290-LUCINO; OLIVIA (D.N.I.: 49430083));1290022;;136521822211;approved;accredited;regular_payment;30000.00;-183.00;0.00;0.00;0.00;29637.00;1;account_money;0.00;;;;NONE;;36270308122;;;;;;;;;;;;0.00
09/12/2025 12:22:38;09/12/2025 12:22:39;19/12/2025 12:22:39;;;info.bodyshanti@gmail.com;;CUIT 27244887835;;Pago a cuenta CET (02061021 de cliente 2061-CHIAPPETTA; JUAN MARCELO (D.N.I.: 24911183));2061021;;137143208254;approved;accredited;regular_payment;38000.00;-231.80;0.00;0.00;0.00;37540.20;1;account_money;0.00;;;;NONE;;36243325529;;;;;;;;;;;;0.00
09/12/2025 10:15:43;09/12/2025 10:15:43;19/12/2025 10:15:43;;;yesicam_88@hotmail.com;;CUIL 23336704324;;Pago a cuenta CET (01425025 de cliente 1425-CORREA; ALENKA (D.N.I.: 54410362));1425025;;137123859360;approved;accredited;regular_payment;15000.00;-91.50;0.00;0.00;0.00;14818.50;1;account_money;0.00;;;;NONE;;36239556523;;;;;;;;;;;;0.00
09/12/2025 09:50:23;09/12/2025 09:50:24;19/12/2025 09:50:24;;;;;;;Pago a cuenta CET (02079021 de cliente 2079-GONZALEZ; VERONICA (D.N.I.: 24488783));2079021;;136491187547;approved;accredited;regular_payment;38000.00;-231.80;0.00;0.00;0.00;37540.20;1;account_money;0.00;;;;NONE;;36238935497;;;;;;;;;;;;0.00
09/12/2025 08:56:38;09/12/2025 09:53:58;19/12/2025 09:53:58;;;;;;;Pago a cuenta CET (02170022 de cliente 2170-CARRIZO; JUAN MANUEL (D.N.I.: 39985308));2170022;;136487330255;approved;accredited;regular_payment;46000.00;-1278.80;0.00;0.00;0.00;44445.20;1;ticket;0.00;;;;NONE;;36237736679;;;;;;;;;;;;0.00