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);
18/01/2026 20:32:07;18/01/2026 20:32:10;28/01/2026 20:32:10;;;jg.bisbal@gmail.com;;CUIL 27345158087;;Cuota Cet;CCETDEB;;142587198916;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
18/01/2026 16:17:17;18/01/2026 16:17:17;18/01/2026 16:17:17;;;;;;;Producto de CET Pinamar;CICLISMO;;142563521284;approved;accredited;regular_payment;45000.00;-328.50;0.00;0.00;0.00;44401.50;1;account_money;0.00;;;;NONE;;37395349083;;;;;;;;;72895060;115960662;;0.00;
18/01/2026 15:50:50;18/01/2026 15:50:51;28/01/2026 15:50:51;;;;;;;Pago a cuenta CET (02175021 de cliente 2175-MELON; MARIA ANTONIA (D.N.I.: 27854719));2175021;;141893559667;approved;accredited;regular_payment;38000.00;-231.80;0.00;0.00;0.00;37540.20;1;account_money;0.00;;;;NONE;;37394810253;;;;;;;;;;;;0.00
18/01/2026 14:19:56;18/01/2026 14:19:57;18/01/2026 14:19:57;;;;;;;Producto de CET Pinamar;CICLISMO;;141885808705;approved;accredited;regular_payment;50000.00;-365.00;0.00;0.00;0.00;49335.00;1;account_money;0.00;;;;NONE;;37392922849;;;;;;;;;72895060;115960662;;0.00;
18/01/2026 13:42:24;18/01/2026 13:42:26;18/01/2026 13:42:26;;;;;;;código QR;CICLISMO;;141882256359;approved;accredited;regular_payment;30000.00;-291.00;0.00;0.00;0.00;29529.00;1;bank_transfer;0.00;;;;NONE;;37392102691;;;;;;;;;72895060;115960662;;0.00;
18/01/2026 11:15:59;18/01/2026 11:15:59;18/01/2026 11:15:59;;;;;;;Producto de CET Pinamar;CICLISMO;;142533637966;approved;accredited;regular_payment;3000.00;-21.90;0.00;0.00;0.00;2960.10;1;account_money;0.00;;;;NONE;;37388324641;;;;;;;;;72895060;115960662;;0.00;
18/01/2026 10:21:30;18/01/2026 10:21:32;28/01/2026 10:21:32;;;agustina.fernandezd@gmail.com;;CUIT 27360035617;;Cuota Cet;CCETDEB;;142528713126;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
17/01/2026 21:33:21;17/01/2026 21:33:24;27/01/2026 21:33:24;;;christianmoreno_15@hotmail.com;;CUIL 20403989364;;Cuota Cet;CCETDEB;;142491900084;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
17/01/2026 18:27:50;17/01/2026 18:27:51;27/01/2026 18:27:51;;;zegbisofia@gmail.com;;CUIT 27344599357;;Cuota Cet;CCETDEB;;142467011054;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
17/01/2026 11:27:46;17/01/2026 11:27:47;17/01/2026 11:27:47;;;;;;;código QR;CICLISMO;;141747643551;approved;accredited;regular_payment;3000.00;-29.10;0.00;0.00;0.00;2952.90;1;bank_transfer;0.00;;;;NONE;;37386404560;;;;;;;;;72895060;115960662;;0.00;
17/01/2026 11:12:14;17/01/2026 11:12:14;17/01/2026 11:12:14;;;;;;;Producto de CET Pinamar;CICLISMO;;141745677173;approved;accredited;regular_payment;6000.00;-43.80;0.00;0.00;0.00;5920.20;1;account_money;0.00;;;;NONE;;37385931778;;;;;;;;;72895060;115960662;;0.00;
17/01/2026 09:28:17;17/01/2026 09:28:21;27/01/2026 09:28:21;;;;;;;Pago a cuenta CET (01718026 de cliente 1718-GALERA COLEMAN; FRANCA (D.N.I.: 52425835));1718026;;141734430959;approved;accredited;regular_payment;30000.00;-399.00;0.00;0.00;0.00;29421.00;1;debit_card;0.00;;;;NONE;;37357398123;;;;;;;;;;;;0.00
16/01/2026 19:30:08;16/01/2026 19:30:08;26/01/2026 19:30:08;;;sofiaafalcon26@gmail.com;;CUIT 27347296266;;Pago a cuenta CET (01988023 de cliente 1988-FALCON; SOFIA (D.N.I.: 34729626));1988023;;142345461722;approved;accredited;regular_payment;40000.00;-244.00;0.00;0.00;0.00;39516.00;1;account_money;0.00;;;;NONE;;37370231934;;;;;;;;;;;;0.00
16/01/2026 18:22:43;16/01/2026 18:22:43;16/01/2026 18:22:43;;;;;;;Producto de CET Pinamar;CICLISMO;;142334900016;approved;accredited;regular_payment;15000.00;-109.50;0.00;0.00;0.00;14800.50;1;account_money;0.00;;;;NONE;;37341859223;;;;;;;;;72895060;115960662;;0.00;
16/01/2026 18:06:40;16/01/2026 18:06:41;26/01/2026 18:06:41;;;rominavanesanunez1030@gmail.com;;CUIT 27282975241;;Pago a cuenta CET (02027026 de cliente 2027-NUÑEZ; ROMINA VANESA (D.N.I.: 28297524));2027026;;141666132131;approved;accredited;regular_payment;40000.00;-244.00;0.00;0.00;0.00;39516.00;1;account_money;0.00;;;;NONE;;37341301113;;;;;;;;;;;;0.00
16/01/2026 14:03:10;16/01/2026 14:03:10;16/01/2026 14:03:10;;;;;;;Producto de CET Pinamar;CICLISMO;;141634907011;approved;accredited;regular_payment;45000.00;-328.50;0.00;0.00;0.00;44401.50;1;account_money;0.00;;;;NONE;;37359781164;;;;;;;;;72895060;115960662;;0.00;
16/01/2026 12:22:01;16/01/2026 12:22:02;16/01/2026 12:22:02;;;;;;;Producto de CET Pinamar;CICLISMO;;141621080027;approved;accredited;regular_payment;24000.00;-175.20;0.00;0.00;0.00;23680.80;1;account_money;0.00;;;;NONE;;37330630193;;;;;;;;;72895060;115960662;;0.00;
16/01/2026 12:20:51;16/01/2026 12:20:52;26/01/2026 12:20:52;;;timothy_draconis@hotmail.com;;CUIT 20345310526;;Cuota Cet;CCETDEB;;141621042581;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
16/01/2026 11:08:31;16/01/2026 11:08:32;16/01/2026 11:08:32;;;;;;;Producto de CET Pinamar;CICLISMO;;141610166215;approved;accredited;regular_payment;3000.00;-21.90;0.00;0.00;0.00;2960.10;1;account_money;0.00;;;;NONE;;37354264676;;;;;;;;;72895060;115960662;;0.00;
15/01/2026 22:25:52;15/01/2026 22:25:53;25/01/2026 22:25:53;;;robertosebastian513@gmail.com;;CUIT 20238639310;;Cuota Cet;CCETDEB;;141555172191;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
15/01/2026 19:34:43;15/01/2026 19:34:46;25/01/2026 19:34:46;;;danimariadaniela@gmail.com;;CUIT 27299044063;;Cuota Cet;CCETDEB;;142198198520;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
15/01/2026 13:21:59;15/01/2026 13:21:59;15/01/2026 13:21:59;;;;;;;Producto de CET Pinamar;CICLISMO;;141485480761;approved;accredited;regular_payment;56000.00;-408.80;0.00;0.00;0.00;55255.20;1;account_money;0.00;;;;NONE;;37328390236;;;;;;;;;72895060;115960662;;0.00;
15/01/2026 11:55:59;15/01/2026 11:55:59;25/01/2026 11:55:59;;;;;;;Pago a cuenta CET (01557014 de cliente 1557-NAZABAL; GUADALUPE (D.N.I.: 31453363));1557014;;141473123623;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;37325600356;;;;;;;;;;;;0.00
15/01/2026 11:55:14;15/01/2026 11:55:14;25/01/2026 11:55:14;;;;;;;Pago a cuenta CET (01557023 de cliente 1557-NAZABAL; GUADALUPE (D.N.I.: 31453363));1557023;;142138240444;approved;accredited;regular_payment;110000.00;-671.00;0.00;0.00;0.00;108669.00;1;account_money;0.00;;;;NONE;;37325572474;;;;;;;;;;;;0.00
15/01/2026 11:20:36;15/01/2026 11:20:37;25/01/2026 11:20:37;;;;;;;Pago a cuenta CET (01101025 de cliente 1101-PEREIRA; YAMILA SOLEDAD (D.N.I.: 36690631));1101025;;142132945092;approved;accredited;regular_payment;30000.00;-183.00;0.00;0.00;0.00;29637.00;1;account_money;0.00;;;;NONE;;37324517046;;;;;;;;;;;;0.00
15/01/2026 10:16:12;15/01/2026 10:16:12;25/01/2026 10:16:12;;;sabrina@guitarrasgracia.com.ar;;CUIT 23256594684;;Pago a cuenta CET (01290022 de cliente 1290-LUCINO; OLIVIA (D.N.I.: 49430083));1290022;;141459488317;approved;accredited;regular_payment;30000.00;-183.00;0.00;0.00;0.00;29637.00;1;account_money;0.00;;;;NONE;;37296854379;;;;;;;;;;;;0.00
14/01/2026 20:04:44;14/01/2026 20:04:44;14/01/2026 20:04:44;;;;;;;Producto de CET Pinamar;CICLISMO;;141394387395;approved;accredited;regular_payment;12000.00;-87.60;0.00;0.00;0.00;11840.40;1;account_money;0.00;;;;NONE;;37285430929;;;;;;;;;72895060;115960662;;0.00;
14/01/2026 18:26:58;14/01/2026 18:26:59;24/01/2026 18:26:59;;;cynthiaflores_21@hotmail.com;;CUIT 27296480628;;Cuota Cet;CCETDEB;;141380873145;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/01/2026 17:38:48;14/01/2026 17:38:48;14/01/2026 17:38:48;;;;;;;Producto de CET Pinamar;CICLISMO;;142038523682;approved;accredited;regular_payment;24000.00;-175.20;0.00;0.00;0.00;23680.80;1;account_money;0.00;;;;NONE;;37306612272;;;;;;;;;72895060;115960662;;0.00;
14/01/2026 14:20:48;14/01/2026 14:20:49;24/01/2026 14:20:49;;;1ignaciohahn@gmail.com;;CUIT 20235059291;;Cuota Cet;CCETDEB;;142014912762;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/01/2026 10:11:47;14/01/2026 10:11:49;28/01/2026 10:11:49;;;;;;;código QR;CICLISMO;;141981053230;approved;accredited;regular_payment;3000.00;-65.40;0.00;0.00;0.00;2916.60;1;credit_card;0.00;;;;NONE;;37268018729;;;;;;;;;72895060;115960662;;0.00;
14/01/2026 10:07:34;14/01/2026 10:07:34;14/01/2026 10:07:34;;;;;;;Producto de CET Pinamar;CICLISMO;;141980494036;approved;accredited;regular_payment;3000.00;-21.90;0.00;0.00;0.00;2960.10;1;account_money;0.00;;;;NONE;;37267928817;;;;;;;;;72895060;115960662;;0.00;
13/01/2026 20:08:55;13/01/2026 20:08:56;13/01/2026 20:08:56;;;;;;;código QR;CICLISMO;;141918368666;approved;accredited;regular_payment;42000.00;-407.40;0.00;0.00;0.00;41340.60;1;bank_transfer;0.00;;;;NONE;;37282990486;;;;;;;;;72895060;115960662;;0.00;
13/01/2026 19:27:37;13/01/2026 19:27:40;23/01/2026 19:27:40;;;schaumeyer2claudio@hotmail.com;;CUIL 20260885562;;Cuota Cet;CCETDEB;;141249945869;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/01/2026 18:30:24;13/01/2026 18:30:27;13/01/2026 18:30:27;;;;;;;código QR;CICLISMO;;141242026903;approved;accredited;regular_payment;3000.00;-29.10;0.00;0.00;0.00;2952.90;1;bank_transfer;0.00;;;;NONE;;37279794852;;;;;;;;;72895060;115960662;;0.00;
13/01/2026 17:32:46;13/01/2026 17:32:47;27/01/2026 17:32:47;;;;;;;Producto de CET Pinamar;CICLISMO;;141896870260;approved;accredited;regular_payment;33000.00;-719.40;0.00;0.00;0.00;32082.60;1;credit_card;0.00;;;;NONE;;37277939660;;;;;;;;;72895060;115960662;;0.00;
13/01/2026 17:11:41;13/01/2026 17:11:43;13/01/2026 17:11:43;;;;;;;código QR;CICLISMO;;141893771830;approved;accredited;regular_payment;12000.00;-116.40;0.00;0.00;0.00;11811.60;1;bank_transfer;0.00;;;;NONE;;37251360187;;;;;;;;;72895060;115960662;;0.00;
13/01/2026 14:20:13;13/01/2026 14:20:13;13/01/2026 14:20:13;;;;;;;Producto de CET Pinamar;CICLISMO;;141874971080;approved;accredited;regular_payment;25000.00;-182.50;0.00;0.00;0.00;24667.50;1;account_money;0.00;;;;NONE;;37246679655;;;;;;;;;72895060;115960662;;0.00;
13/01/2026 14:18:57;13/01/2026 14:18:58;13/01/2026 14:18:58;;;;;;;Producto de CET Pinamar;CICLISMO;;141874852644;approved;accredited;regular_payment;25000.00;-182.50;0.00;0.00;0.00;24667.50;1;account_money;0.00;;;;NONE;;37246649791;;;;;;;;;72895060;115960662;;0.00;
13/01/2026 14:05:41;13/01/2026 14:05:43;27/01/2026 14:05:43;;;;;;;Producto de CET Pinamar;CICLISMO;;141211320371;approved;accredited;regular_payment;3000.00;-65.40;0.00;0.00;0.00;2916.60;1;credit_card;0.00;;;;NONE;;37272180228;;;;;;;;;72895060;115960662;;0.00;
13/01/2026 13:07:40;13/01/2026 13:07:42;13/01/2026 13:07:42;;;;;;;código QR;CICLISMO;;141866729022;approved;accredited;regular_payment;3000.00;-29.10;0.00;0.00;0.00;2952.90;1;bank_transfer;0.00;;;;NONE;;37270501170;;;;;;;;;72895060;115960662;;0.00;
13/01/2026 12:19:59;13/01/2026 12:20:01;23/01/2026 12:20:01;;;marcelofzanini@hotmail.com;;CUIT 20251268887;;Cuota Cet;CCETDEB;;141860255202;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/01/2026 11:46:57;13/01/2026 11:46:58;13/01/2026 11:46:58;;;;;;;Producto de CET Pinamar;CICLISMO;;141193019787;approved;accredited;regular_payment;75000.00;-547.50;0.00;0.00;0.00;74002.50;1;account_money;0.00;;;;NONE;;37267946518;;;;;;;;;72895060;115960662;;0.00;
13/01/2026 10:47:42;13/01/2026 10:47:43;23/01/2026 10:47:43;;;;;;;Pago a cuenta CET (01591025 de cliente 1591-GIMENEZ; MATIAS (D.N.I.: 39342150));1591025;;141184952665;approved;accredited;regular_payment;30000.00;-183.00;0.00;0.00;0.00;29637.00;1;account_money;0.00;;;;NONE;;37266283352;;;;;;;;;;;;0.00
13/01/2026 10:24:37;13/01/2026 10:24:37;23/01/2026 10:24:37;;;macagesell@hotmail.com;;CUIT 27295576915;;Cuota Cet;CCETDEB;;141844098878;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
12/01/2026 21:00:46;12/01/2026 21:00:47;22/01/2026 21:00:47;;;;;;;Pago a cuenta CET (01263025 de cliente 1263-FREJEIRO; CARMELA (D.N.I.: 52425913));1263025;;141785781252;approved;accredited;regular_payment;60000.00;-366.00;0.00;0.00;0.00;59274.00;1;account_money;0.00;;;;NONE;;37229915239;;;;;;;;;;;;0.00
12/01/2026 20:57:24;12/01/2026 20:57:24;22/01/2026 20:57:24;;;;;;;Pago a cuenta CET (01267020 de cliente 1267-FREJEIRO; LOLA (D.N.I.: 49891549));1267020;;141785302646;approved;accredited;regular_payment;60000.00;-366.00;0.00;0.00;0.00;59274.00;1;account_money;0.00;;;;NONE;;37255730392;;;;;;;;;;;;0.00
12/01/2026 19:22:56;12/01/2026 19:22:57;22/01/2026 19:22:57;;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;141771813162;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
12/01/2026 12:26:02;12/01/2026 12:26:02;22/01/2026 12:26:02;;;doverli@gmail.com;;CUIT 20241198066;;Pago a cuenta CET (00401023 de cliente 401-CORAN; VICENTE (D.N.I.: 53222451));401023;;141056485771;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;37240041692;;;;;;;;;;;;0.00
12/01/2026 12:25:24;12/01/2026 12:25:24;22/01/2026 12:25:24;;;doverli@gmail.com;;CUIT 20241198066;;Pago a cuenta CET (00020023 de cliente 20-CORAN; DOVERLI ESTEBAN (D.N.I.: 24119806));20023;;141056427597;approved;accredited;regular_payment;8000.00;-48.80;0.00;0.00;0.00;7903.20;1;account_money;0.00;;;;NONE;;37214079481;;;;;;;;;;;;0.00
12/01/2026 11:28:22;12/01/2026 11:28:22;12/01/2026 11:28:22;;;;;;;Producto de CET Pinamar;CICLISMO;;141708682244;approved;accredited;regular_payment;3000.00;-21.90;0.00;0.00;0.00;2960.10;1;account_money;0.00;;;;NONE;;37212228925;;;;;;;;;72895060;115960662;;0.00;
12/01/2026 10:22:15;12/01/2026 10:22:18;22/01/2026 10:22:18;;;galianoc@gmail.com;;CUIT 27234127077;;Cuota Cet;CCETDEB;;141699653260;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
12/01/2026 09:43:26;12/01/2026 09:43:26;22/01/2026 09:43:26;;;;;;;Pago a cuenta CET (01680020 de cliente 1680-CASALES; MARÍA FLORENCIA (D.N.I.: 34489017));1680020;;141694790434;approved;accredited;regular_payment;60000.00;-366.00;0.00;0.00;0.00;59274.00;1;account_money;0.00;;;;NONE;;37209422355;;;;;;;;;;;;0.00
12/01/2026 07:51:59;12/01/2026 07:51:59;22/01/2026 07:51:59;;;lucia_b5@yahoo.com.ar;;CUIT 27270823780;;Pago a cuenta CET (02065023 de cliente 2065-GUERRERO; EMA (D.N.I.: 54278464));2065023;;141024325829;approved;accredited;regular_payment;24000.00;-146.40;0.00;0.00;0.00;23709.60;1;account_money;0.00;;;;NONE;;37207389787;;;;;;;;;;;;0.00
12/01/2026 00:20:38;12/01/2026 00:20:39;22/01/2026 00:20:39;;;2micaceres69@gmail.com;;CUIL 20206029561;;Cuota Cet;CCETDEB;;140999548909;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;