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);
26/07/2026 21:20:27;26/07/2026 21:20:28;05/08/2026 20:27:30;;;cataibarbia@hotmail.com;;CUIT 27353811334;;Cuota Cet;CCETDEB;;169809846787;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
26/07/2026 18:40:05;26/07/2026 18:40:08;05/08/2026 17:45:50;;;victoriaetcheverry123@gmail.com;;CUIL 27298492747;;Cuota Cet;CCETDEB;;170676894602;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
26/07/2026 17:16:28;26/07/2026 17:16:29;26/07/2026 17:16:29;;;;;;;Producto de CET Pinamar;CICLISMO;;169780165999;approved;accredited;regular_payment;48000.00;-464.64;0.00;0.00;0.00;47247.36;1;bank_transfer;0.00;;;;NONE;;43086293172;;;;;;;;;72895060;115960662;;0.00;
26/07/2026 15:47:55;26/07/2026 15:47:57;09/08/2026 14:52:21;;;;;;;Producto de CET Pinamar;CICLISMO;;170657848644;approved;accredited;regular_payment;72000.00;-1647.30;0.00;0.00;0.00;69920.70;1;credit_card;0.00;;;;NONE;;43084295762;;;;;;;;;72895060;115960662;;0.00;
26/07/2026 11:36:17;26/07/2026 11:36:17;05/08/2026 10:45:29;;;;;;;Pago a cuenta CET (02179023 de cliente 2179-VILLALBA; AZUL (D.N.I.: 45988565));2179023;;169740794503;approved;accredited;regular_payment;90000.00;-576.18;0.00;0.00;0.00;88883.82;1;account_money;0.00;;;;NONE;;43077982444;;;;;;;;;;;;0.00
25/07/2026 22:53:33;25/07/2026 22:53:36;04/08/2026 21:58:00;;;luciaturcin@gmail.com;; ;;Cuota Cet;CCETDEB;;170587538752;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/07/2026 22:49:57;25/07/2026 22:49:59;04/08/2026 21:54:40;;;unelenc@hotmail.com;;CUIT 24120225851;;Cuota Cet;CCETDEB;;170586759616;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/07/2026 21:21:37;25/07/2026 21:21:41;04/08/2026 20:29:56;;;;;;;Pago a cuenta CET (01295021 de cliente 1295-CONGE VILLASBOA; BLANCA ESTHER (D.N.I.: 94313389));1295021;;170576606196;approved;accredited;regular_payment;60000.00;-1750.57;0.00;0.00;0.00;57889.43;1;credit_card;0.00;;;;NONE;;43067091588;;;;;;;;;;;;0.00
25/07/2026 18:12:57;25/07/2026 18:12:58;04/08/2026 17:19:20;;;carlaperez440@gmail.com;;CUIT 27354098453;;Cuota Cet;CCETDEB;;169660298607;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/07/2026 16:23:31;25/07/2026 16:23:34;25/07/2026 16:23:34;;;;;;;Producto de CET Pinamar;CICLISMO;;170529087208;approved;accredited;regular_payment;30000.00;-290.40;0.00;0.00;0.00;29529.60;1;bank_transfer;0.00;;;;NONE;;43026387299;;;;;;;;;72895060;115960662;;0.00;
25/07/2026 14:37:37;25/07/2026 14:37:38;04/08/2026 13:44:42;;;mechifreire@hotmail.com;;CUIT 27297629242;;Cuota Cet;CCETDEB;;169629406515;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/07/2026 14:10:24;25/07/2026 14:10:25;04/08/2026 13:20:12;;;josere6@hotmail.com;;CUIT 20226243764;;Pago a cuenta CET (01541024 de cliente 1541-ECHEVERRIA COLLADO; JUANA (D.N.I.: 53387452));1541024;;169625283375;approved;accredited;regular_payment;65000.00;-907.29;0.00;0.00;0.00;63702.71;1;debit_card;0.00;;;;NONE;;43053665536;;;;;;;;;;;;0.00
25/07/2026 12:43:26;25/07/2026 12:43:26;25/07/2026 12:43:26;;;;;;;Producto de CET Pinamar;CICLISMO;;169611828941;approved;accredited;regular_payment;45000.00;-328.50;0.00;0.00;0.00;44401.50;1;account_money;0.00;;;;NONE;;43050956636;;;;;;;;;72895060;115960662;;0.00;
25/07/2026 09:23:29;25/07/2026 09:23:29;04/08/2026 08:29:17;;;javicarmona1995@gmail.com;;CUIT 20389092232;;Cuota Cet;CCETDEB;;170469683030;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/07/2026 07:06:34;25/07/2026 07:06:34;04/08/2026 06:15:44;;;abdalalourded@gmail.com;;CUIT 27252965233;;Cuota Cet;CCETDEB;;169577352207;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
24/07/2026 20:36:45;24/07/2026 20:36:45;03/08/2026 19:44:06;;;;;;;Pago a cuenta CET (01200023 de cliente 1200-ALGIERI; CALA (D.N.I.: 49369209));1200023;;169535165139;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;43035596398;;;;;;;;;;;;0.00
24/07/2026 19:47:16;24/07/2026 19:47:17;03/08/2026 18:51:26;;;;;;;Pago a cuenta CET (01591025 de cliente 1591-GIMENEZ; MATIAS (D.N.I.: 39342150));1591025;;170410697832;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;43033901562;;;;;;;;;;;;0.00
24/07/2026 16:45:11;24/07/2026 16:45:12;24/07/2026 16:45:12;;;;;;;Producto de CET Pinamar;CICLISMO;;170378215804;approved;accredited;regular_payment;60000.00;-438.00;0.00;0.00;0.00;59202.00;1;account_money;0.00;;;;NONE;;42996418687;;;;;;;;;72895060;115960662;;0.00;
24/07/2026 15:38:57;24/07/2026 15:38:58;24/07/2026 15:38:58;;;;;;;Producto de CET Pinamar;CICLISMO;;170368751294;approved;accredited;regular_payment;24000.00;-175.20;0.00;0.00;0.00;23680.80;1;account_money;0.00;;;;NONE;;42994486389;;;;;;;;;72895060;115960662;;0.00;
24/07/2026 09:26:19;24/07/2026 09:26:19;03/08/2026 08:33:36;;;florencia@arqcattaneo.com.ar;;CUIT 27269524478;;Cuota Cet;CCETDEB;;169428099733;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
24/07/2026 09:16:52;24/07/2026 09:16:52;03/08/2026 08:23:09;;;florencia@arqcattaneo.com.ar;;CUIT 27269524478;;Cuota Cet;CCETDEB;;169427041803;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
24/07/2026 00:37:49;24/07/2026 00:37:51;02/08/2026 23:41:11;;;;;;;Pago a cuenta CET (01189025 de cliente 1189-PASSET LASTRA; AGUSTINA (D.N.I.: 50307644));1189025;;169400369775;approved;accredited;regular_payment;130000.00;-1814.59;0.00;0.00;0.00;127405.41;1;debit_card;0.00;;;;NONE;;42980529269;;;;;;;;;;;;0.00
23/07/2026 18:36:50;23/07/2026 18:36:52;02/08/2026 17:45:45;;;2mariainescasadei@gmail.com;;CUIT 27329993545;;Cuota Cet;CCETDEB;;170237766294;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
23/07/2026 18:09:53;23/07/2026 18:09:56;02/08/2026 17:14:56;;;1mariainescasadei@gmail.com;;CUIT 27329993545;;Cuota Cet;CCETDEB;;170232479000;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
23/07/2026 15:12:57;23/07/2026 15:12:58;02/08/2026 14:18:47;;;amy051_ro@hotmail.com;;CUIL 27240250514;;Cuota Cet;CCETDEB;;170206946366;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
23/07/2026 00:21:53;23/07/2026 00:21:53;01/08/2026 23:28:47;;;solangepinamar@yahoo.com.ar;;CUIT 27256860894;;Pago a cuenta CET (02216023 de cliente 2216-FIUZA MENENDEZ; EMA (D.N.I.: 53676676));2216023;;169226890565;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;42952448335;;;;;;;;;;;;0.00
22/07/2026 20:14:25;22/07/2026 20:14:28;01/08/2026 19:18:33;;;rocioalderete@pintureriasagitario.com.ar;;CUIT 27331488548;;Cuota Cet;CCETDEB;;170079985122;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
22/07/2026 17:42:03;22/07/2026 17:42:03;01/08/2026 16:46:32;;;gustavosarria@hotmail.com;;CUIT 20290429057;;Cuota Cet;CCETDEB;;169172954655;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/07/2026 19:18:58;21/07/2026 19:18:59;31/07/2026 18:23:37;;;duarteamalu@hotmail.com;;CUIL 27263705659;;Cuota Cet;CCETDEB;;169915609212;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/07/2026 15:18:05;21/07/2026 15:18:07;31/07/2026 14:26:21;;;vccorrea028@gmail.com;; ;;Cuota Cet;CCETDEB;;168998529099;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/07/2026 14:17:13;21/07/2026 14:17:13;31/07/2026 13:27:06;;;capo.maggie15@gmail.com;;CUIT 27304082424;;Pago a cuenta CET (01467033 de cliente 1467-SANCHO CAPO; JOSEFINA (D.N.I.: 54381154));1467033;;168990436819;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;52942.89;1;account_money;0.00;;;;NONE;;42909710183;;;;;;;;;;;;0.00
21/07/2026 14:16:12;21/07/2026 14:16:12;31/07/2026 13:22:27;;;capo.maggie15@gmail.com;;CUIT 27304082424;;Pago a cuenta CET (01467024 de cliente 1467-SANCHO CAPO; JOSEFINA (D.N.I.: 54381154));1467024;;168990588143;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;38503.92;1;account_money;0.00;;;;NONE;;42940543094;;;;;;;;;;;;0.00
21/07/2026 11:36:46;21/07/2026 11:36:47;31/07/2026 10:43:54;;;marielacoran@gmail.com;;CUIT 27232365477;;Cuota Cet;CCETDEB;;169843648858;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/07/2026 11:33:07;23/07/2026 06:33:42;02/08/2026 05:39:52;;;juli_fr20@hotmail.com;;CUIT 27371711029;;Cuota Cet;CCETDEB;;169843182938;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/07/2026 11:15:39;21/07/2026 11:15:41;31/07/2026 10:22:08;;;virginiaimas2017@gmail.com;;CUIT 27342408848;;Cuota Cet;CCETDEB;;168961164131;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/07/2026 09:11:58;21/07/2026 09:12:00;31/07/2026 08:18:23;;;lilianarolleri@hotmail.com;; ;;Cuota Cet;CCETDEB;;169824183978;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
20/07/2026 20:26:39;20/07/2026 20:26:40;30/07/2026 19:30:24;;;alaneandi93@hotmail.com;;CUIT 20372381508;;Cuota Cet;CCETDEB;;169768919484;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
20/07/2026 12:38:42;20/07/2026 12:38:43;30/07/2026 11:44:45;;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;169694038252;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
20/07/2026 08:17:39;20/07/2026 08:17:39;30/07/2026 07:22:54;;;maxips@gmail.com;;CUIT 33718347829;;Cuota Cet;CCETDEB;;169658994782;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;