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);
04/01/2026 18:25:25;04/01/2026 18:25:26;14/01/2026 18:25:26;;;ivanpolita@hotmail.com;;CUIT 20279027052;;Cuota Cet;CCETDEB;;140652200098;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/01/2026 17:55:58;04/01/2026 17:55:59;04/01/2026 17:55:59;;;;;;;código QR;CICLISMO;;140649610030;approved;accredited;regular_payment;20000.00;-194.00;0.00;0.00;0.00;19686.00;1;bank_transfer;0.00;;;;NONE;;37014550738;;;;;;;;;72895060;115960662;;0.00;
04/01/2026 17:31:53;04/01/2026 17:31:55;18/01/2026 17:31:55;;;;;;;Producto de CET Pinamar;CICLISMO;;140647630824;approved;accredited;regular_payment;40000.00;-872.00;0.00;0.00;0.00;38888.00;1;credit_card;0.00;;;;NONE;;37014099244;;;;;;;;;72895060;115960662;;0.00;
04/01/2026 17:03:49;04/01/2026 17:03:50;04/01/2026 17:03:50;;;;;;;Producto de CET Pinamar;CICLISMO;;140645340430;approved;accredited;regular_payment;60000.00;-438.00;0.00;0.00;0.00;59202.00;1;account_money;0.00;;;;NONE;;37013504640;;;;;;;;;72895060;115960662;;0.00;
04/01/2026 16:50:29;04/01/2026 16:50:29;14/01/2026 16:50:29;;;senna.19941@gmail.com;;CUIT 23123807529;;Pago a cuenta CET (02172023 de cliente 2172-RIVEIRO; CARLOS LUIS (D.N.I.: 12380752));2172023;;140644253916;approved;accredited;regular_payment;38000.00;-231.80;0.00;0.00;0.00;36590.20;1;account_money;0.00;;;;NONE;;36987420789;;;;;;;;;;;;0.00
04/01/2026 13:39:28;04/01/2026 13:39:29;04/01/2026 13:39:29;;;;;;;código QR;CICLISMO;;139978619087;approved;accredited;regular_payment;30000.00;-291.00;0.00;0.00;0.00;29529.00;1;bank_transfer;0.00;;;;NONE;;37009263288;;;;;;;;;72895060;115960662;;0.00;
04/01/2026 13:08:45;04/01/2026 13:08:46;14/01/2026 13:08:46;;;escorpionesrojos@hotmail.com;;CUIT 27287943313;;Cuota Cet;CCETDEB;;139975555519;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/01/2026 12:24:29;04/01/2026 12:24:32;04/01/2026 12:24:32;;;;;;;Producto de CET Pinamar;CICLISMO;;139970637669;approved;accredited;regular_payment;16000.00;-116.80;0.00;0.00;0.00;15787.20;1;debit_card;0.00;;;;NONE;;36981698767;;;;;;;;;72895060;115960662;;0.00;
04/01/2026 12:17:42;04/01/2026 12:17:43;04/01/2026 12:17:43;;;;;;;Producto de CET Pinamar;CICLISMO;;140619581234;approved;accredited;regular_payment;6000.00;-43.80;0.00;0.00;0.00;5920.20;1;account_money;0.00;;;;NONE;;36981525353;;;;;;;;;72895060;115960662;;0.00;
04/01/2026 10:24:12;04/01/2026 10:24:14;04/01/2026 10:24:14;;;;;;;código QR;CICLISMO;;139959313387;approved;accredited;regular_payment;30000.00;-291.00;0.00;0.00;0.00;29529.00;1;bank_transfer;0.00;;;;NONE;;36978937081;;;;;;;;;72895060;115960662;;0.00;
04/01/2026 09:21:04;04/01/2026 09:21:06;14/01/2026 09:21:06;;;1vickypau@hotmail.com;;CUIT 27329989408;;Cuota Cet;CCETDEB;;140604790946;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/01/2026 09:21:02;04/01/2026 09:21:06;14/01/2026 09:21:06;;;2vickypau@hotmail.com;;CUIT 27329989408;;Cuota Cet;CCETDEB;;140604818424;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/01/2026 09:07:27;04/01/2026 09:07:30;14/01/2026 09:07:30;;;cacosugliano@yahoo.com.ar;;CUIT 20283256147;;Cuota Cet;CCETDEB;;139954679283;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/01/2026 08:07:04;04/01/2026 08:07:05;14/01/2026 08:07:05;;;layerpinamar@gmail.com;;CUIT 20273572350;;Cuota Cet;CCETDEB;;139952541267;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/01/2026 07:02:25;04/01/2026 07:02:26;14/01/2026 07:02:26;;;lgarciamansilla@gmail.com;;CUIL 20352651894;;Cuota Cet;CCETDEB;;139951044037;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2848.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/01/2026 06:04:58;04/01/2026 06:04:59;14/01/2026 06:04:59;;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;139950284627;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/01/2026 22:54:10;03/01/2026 22:54:12;13/01/2026 22:54:12;;;;;;;Pago a cuenta CET (01758024 de cliente 1758-SOSSI; FRANCESCA (D.N.I.: 50901095));1758024;;139934377773;approved;accredited;regular_payment;68000.00;-1890.40;0.00;0.00;0.00;65701.60;1;credit_card;0.00;;;;NONE;;36972705449;;;;;;;;;;;;0.00
03/01/2026 22:52:19;03/01/2026 22:52:22;13/01/2026 22:52:22;;;;;;;Pago a cuenta CET (01757020 de cliente 1757-SOSSI; ISABELLA (D.N.I.: 52771906));1757020;;139934263267;approved;accredited;regular_payment;68000.00;-1319.20;0.00;0.00;0.00;66272.80;1;credit_card;0.00;;;;NONE;;36972667637;;;;;;;;;;;;0.00
03/01/2026 22:28:17;03/01/2026 22:28:19;13/01/2026 22:28:19;;;cynthiaflores_21@hotmail.com;;CUIT 27296480628;;Cuota Cet;CCETDEB;;140581351676;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/01/2026 21:16:31;03/01/2026 21:16:34;13/01/2026 21:16:34;;;kfiscoyac@icloud.com;;CUIL 27945918840;;Cuota Cet;CCETDEB;;139924054289;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/01/2026 20:29:56;03/01/2026 20:29:57;13/01/2026 20:29:57;;;jimenezorellanamatias@gmail.com;;CUIL 20342069844;;Cuota Cet;CCETDEB;;139918119205;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/01/2026 18:30:09;03/01/2026 18:30:09;13/01/2026 18:30:09;;;2ignaciohahn@gmail.com;;CUIT 20235059291;;Cuota Cet;CCETDEB;;139903113877;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/01/2026 18:09:23;03/01/2026 18:09:23;03/01/2026 18:09:23;;;;;;;Producto de CET Pinamar;CICLISMO;;140550010968;approved;accredited;regular_payment;20000.00;-146.00;0.00;0.00;0.00;19734.00;1;account_money;0.00;;;;NONE;;36990467768;;;;;;;;;72895060;115960662;;0.00;
03/01/2026 17:17:14;03/01/2026 17:17:14;03/01/2026 17:17:14;;;;;;;Producto de CET Pinamar;CICLISMO;;140544318224;approved;accredited;regular_payment;10000.00;-73.00;0.00;0.00;0.00;9867.00;1;account_money;0.00;;;;NONE;;36963279145;;;;;;;;;72895060;115960662;;0.00;
03/01/2026 16:38:03;03/01/2026 16:38:05;03/01/2026 16:38:05;;;;;;;código QR;CICLISMO;;140540146264;approved;accredited;regular_payment;10000.00;-97.00;0.00;0.00;0.00;9843.00;1;bank_transfer;0.00;;;;NONE;;36962249811;;;;;;;;;72895060;115960662;;0.00;
03/01/2026 16:35:49;03/01/2026 16:35:49;03/01/2026 16:35:49;;;;;;;Producto de CET Pinamar;CICLISMO;;139890730913;approved;accredited;regular_payment;10000.00;-73.00;0.00;0.00;0.00;9867.00;1;account_money;0.00;;;;NONE;;36987910438;;;;;;;;;72895060;115960662;;0.00;
03/01/2026 16:15:57;03/01/2026 16:15:57;03/01/2026 16:15:57;;;;;;;Producto de CET Pinamar;CICLISMO;;140537875582;approved;accredited;regular_payment;24000.00;-175.20;0.00;0.00;0.00;23680.80;1;account_money;0.00;;;;NONE;;36987415732;;;;;;;;;72895060;115960662;;0.00;
03/01/2026 13:37:02;03/01/2026 13:37:02;03/01/2026 13:37:02;;;;;;;Producto de CET Pinamar;CICLISMO;;140521526506;approved;accredited;regular_payment;10000.00;-73.00;0.00;0.00;0.00;9867.00;1;account_money;0.00;;;;NONE;;36957626713;;;;;;;;;72895060;115960662;;0.00;
03/01/2026 13:26:28;03/01/2026 13:26:30;13/01/2026 13:26:30;;;taboadajorgelina@gmail.com;; ;;Pago a cuenta CET (00632012 de cliente 632-ECHEVERRIA; INES (D.N.I.: 49321811));632012;;139870990951;approved;accredited;regular_payment;6200.00;-82.46;0.00;0.00;0.00;6080.34;1;debit_card;0.00;;;;NONE;;36983056306;;;;;;;;;;;;0.00
03/01/2026 13:24:10;03/01/2026 13:24:12;13/01/2026 13:24:12;;;taboadajorgelina@gmail.com;; ;;Pago a cuenta CET (00632020 de cliente 632-ECHEVERRIA; INES (D.N.I.: 49321811));632020;;139870704663;approved;accredited;regular_payment;30000.00;-582.00;0.00;0.00;0.00;29238.00;1;credit_card;0.00;;;;NONE;;36957261845;;;;;;;;;;;;0.00
03/01/2026 12:24:55;03/01/2026 12:24:55;13/01/2026 12:24:55;;;info.bodyshanti@gmail.com;;CUIT 27244887835;;Pago a cuenta CET (02061021 de cliente 2061-CHIAPPETTA; JUAN MARCELO (D.N.I.: 24911183));2061021;;139862904601;approved;accredited;regular_payment;38000.00;-231.80;0.00;0.00;0.00;37540.20;1;account_money;0.00;;;;NONE;;36981168270;;;;;;;;;;;;0.00
03/01/2026 12:24:06;03/01/2026 12:24:07;13/01/2026 12:24:07;;;info.bodyshanti@gmail.com;;CUIT 27244887835;;Pago a cuenta CET (02079021 de cliente 2079-GONZALEZ; VERONICA (D.N.I.: 24488783));2079021;;140511936608;approved;accredited;regular_payment;38000.00;-231.80;0.00;0.00;0.00;37540.20;1;account_money;0.00;;;;NONE;;36955416385;;;;;;;;;;;;0.00
03/01/2026 09:37:20;03/01/2026 09:37:21;13/01/2026 09:37:21;;;carriconlalijuan@hotmail.com;;CUIT 20399853088;;Pago a cuenta CET (02170022 de cliente 2170-CARRIZO; JUAN MANUEL (D.N.I.: 39985308));2170022;;140493522552;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;36976781096;;;;;;;;;;;;0.00
03/01/2026 07:15:56;03/01/2026 07:15:57;13/01/2026 07:15:57;;;;;;;Pago a cuenta CET (01918014 de cliente 1918-ARIAS ; DIEGO RAMIRO (D.N.I.: 21729373));1918014;;139837509259;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;36949269743;;;;;;;;;;;;0.00
03/01/2026 06:15:12;03/01/2026 06:15:13;13/01/2026 06:15:13;;;;;;;Pago a cuenta CET (02012024 de cliente 2012-CACERES; MATIAS (D.N.I.: 36373913));2012024;;140485240824;approved;accredited;regular_payment;23000.00;-140.30;0.00;0.00;0.00;22721.70;1;account_money;0.00;;;;NONE;;36948927291;;;;;;;;;;;;0.00
02/01/2026 23:22:09;02/01/2026 23:22:10;12/01/2026 23:22:10;;;;;;;Pago a cuenta CET (00676011 de cliente 676-CIGNETTI; CYNTHIA (D.N.I.: 36300238));676011;;139822950103;approved;accredited;regular_payment;2000.00;-12.20;0.00;0.00;0.00;1975.80;1;account_money;0.00;;;;NONE;;36971300764;;;;;;;;;;;;0.00
02/01/2026 23:21:38;02/01/2026 23:21:38;12/01/2026 23:21:38;;;;;;;Pago a cuenta CET (00676026 de cliente 676-CIGNETTI; CYNTHIA (D.N.I.: 36300238));676026;;139822914199;approved;accredited;regular_payment;30000.00;-183.00;0.00;0.00;0.00;29637.00;1;account_money;0.00;;;;NONE;;36971291072;;;;;;;;;;;;0.00
02/01/2026 21:20:33;02/01/2026 21:20:34;12/01/2026 21:20:34;;;alexis.yb@hotmail.com;;CUIT 20335561326;;Pago a cuenta CET (01985034 de cliente 1985-YARDE-BULLER; ALEXIS (D.N.I.: 33556132));1985034;;140459257558;approved;accredited;regular_payment;76000.00;-463.60;0.00;0.00;0.00;75080.40;1;account_money;0.00;;;;NONE;;36942780757;;;;;;;;;;;;0.00
02/01/2026 19:32:08;02/01/2026 19:32:08;12/01/2026 19:32:08;;;;;;;Pago a cuenta CET (02119026 de cliente 2119-CARDELLE; FIDEL (D.N.I.: 58065564));2119026;;139795888629;approved;accredited;regular_payment;20000.00;-122.00;0.00;0.00;0.00;19758.00;1;account_money;0.00;;;;NONE;;36939364067;;;;;;;;;;;;0.00
02/01/2026 19:25:50;02/01/2026 19:25:53;12/01/2026 19:25:53;;;;;;;Pago a cuenta CET (01909024 de cliente 1909-VELAZQUEZ; JULIANA (D.N.I.: 51506576));1909024;;140443877742;approved;accredited;regular_payment;15000.00;-291.00;0.00;0.00;0.00;14619.00;1;credit_card;0.00;;;;NONE;;36939164027;;;;;;;;;;;;0.00
02/01/2026 19:03:59;02/01/2026 19:04:02;12/01/2026 19:04:02;;;;;;;Pago a cuenta CET (02020026 de cliente 2020-HERMIDA; FERNANDO (D.N.I.: 17365827));2020026;;140440914206;approved;accredited;regular_payment;38000.00;-505.40;0.00;0.00;0.00;37266.60;1;debit_card;0.00;;;;NONE;;36938453109;;;;;;;;;;;;0.00
02/01/2026 18:51:38;02/01/2026 18:51:40;12/01/2026 18:51:40;;;lauralamas2004@hotmail.com;;CUIL 27269327818;;Pago a cuenta CET (01251021 de cliente 1251-LAMAS; ALMA (D.N.I.: 51343831));1251021;;140439093388;approved;accredited;regular_payment;60000.00;-1164.00;0.00;0.00;0.00;56976.00;1;credit_card;0.00;;;;NONE;;36938065811;;;;;;;;;;;;0.00
02/01/2026 18:50:01;02/01/2026 18:50:02;12/01/2026 18:50:02;;;;;;;Pago a cuenta CET (01665020 de cliente 1665-PINOTTI; RENATA (D.N.I.: 56116447));1665020;;140438974472;approved;accredited;regular_payment;30000.00;-183.00;0.00;0.00;0.00;29637.00;1;account_money;0.00;;;;NONE;;36938006613;;;;;;;;;;;;0.00
02/01/2026 17:51:40;02/01/2026 17:51:40;12/01/2026 17:51:40;;;inespfirter@gmail.com;;CUIT 27264209671;;Cuota Cet;CCETDEB;;140431155330;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
02/01/2026 16:07:13;02/01/2026 16:07:16;12/01/2026 16:07:16;;;;;;;Pago a cuenta CET (02036016 de cliente 2036-VIDAULI; SOFIA (D.N.I.: 31533009));2036016;;139769704353;approved;accredited;regular_payment;8000.00;-106.40;0.00;0.00;0.00;7845.60;1;debit_card;0.00;;;;NONE;;36958723356;;;;;;;;;;;;0.00
02/01/2026 13:33:11;02/01/2026 13:33:13;12/01/2026 13:33:13;;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;139752194499;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2848.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
02/01/2026 12:03:54;02/01/2026 12:03:54;02/01/2026 12:03:54;;;;;;;Producto de CET Pinamar;CICLISMO;;140388970676;approved;accredited;regular_payment;6000.00;-43.80;0.00;0.00;0.00;5920.20;1;account_money;0.00;;;;NONE;;36951607452;;;;;;;;;72895060;115960662;;0.00;
02/01/2026 10:15:53;02/01/2026 10:15:53;12/01/2026 10:15:53;;;anavlis_80@yahoo.com.ar;;CUIT 27283259256;;Cuota Cet;CCETDEB;;139725876859;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/01/2026 21:40:36;01/01/2026 21:40:36;11/01/2026 21:40:36;;;e_vivianagomez@hotmail.com;;CUIT 27276301166;;Cuota Cet;CCETDEB;;139680699653;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/01/2026 20:04:19;01/01/2026 20:04:21;11/01/2026 20:04:21;;;senna.19941@gmail.com;;CUIT 23123807529;;Cuota Cet;CCETDEB;;139672665433;approved;accredited;recurring_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
31/12/2025 14:31:25;31/12/2025 14:31:26;10/01/2026 14:31:26;;;;;;;Pago a cuenta CET (01853020 de cliente 1853-LUJAN; ALMA (D.N.I.: 55806915));1853020;;139558087855;approved;accredited;regular_payment;56000.00;-341.60;0.00;0.00;0.00;55322.40;1;account_money;0.00;;;;NONE;;36886786891;;;;;;;;;;;;0.00
31/12/2025 12:38:58;31/12/2025 12:38:58;10/01/2026 12:38:58;;;mariaavictoriaadiez@gmail.com;;CUIL 27485205050;;Pago a cuenta CET (02164021 de cliente 2164-DIEZ; MARIA VICTORIA (D.N.I.: 48520505));2164021;;140188357876;approved;accredited;regular_payment;68000.00;-414.80;0.00;0.00;0.00;67177.20;1;account_money;0.00;;;;NONE;;36882627991;;;;;;;;;;;;0.00
31/12/2025 10:35:34;31/12/2025 10:35:35;31/12/2025 10:35:35;;;;;;;Producto de CET Pinamar;CICLISMO;;139517616905;approved;accredited;regular_payment;6000.00;-43.80;0.00;0.00;0.00;5920.20;1;account_money;0.00;;;;NONE;;36903526106;;;;;;;;;72895060;115960662;;0.00;
30/12/2025 12:12:20;30/12/2025 12:12:20;09/01/2026 12:12:20;;;gerencia@eltennis.com.ar;;CUIT 30716307057;;Cuota Cet;CCETDEB;;140033333456;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;