Fecha de compra (date_created) Fecha de acreditación (date_approved) Fecha de liberación 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) 2023-03-30 18:30:04 2023-03-30 18:30:05 2023-04-09 18:30:05 Cuota Cet CCETDEB 56338321122 approved accredited regular_payment 450 2.75 0 444.55 1 account_money 0 NONE 2023-03-30 18:06:40 2023-03-30 18:06:45 2023-04-27 18:06:45 DNI 27880832 MLA904050351 Pollera De Dama Con Calza - C E T - Pilmay Negra 2000005380714740 56337398052 approved accredited regular_payment 7510 0 7464.94 6 credit_card 0 MELI 2000005380714740 2023-03-30 18:04:51 2023-03-30 18:04:54 2023-04-27 18:04:54 DNI 27880832 MLA935917465 Camiseta Hockey Oficial Naranja 2000005380701000 56304243463 approved accredited regular_payment 5200 0 5168.8 6 credit_card 0 MELI 2000005380701000 2023-03-30 17:38:01 2023-03-30 17:38:02 2023-04-09 17:38:02 Pago a cuenta CET (01432023 de cliente 1432: BORGOBELLO, MARIA TRINIDAD (D.N.I.: 29756307)) 1432023 56336023460 approved accredited regular_payment 4500 27.45 0 4445.55 1 account_money 0 NONE 8451809188 2023-03-29 20:11:58 2023-03-29 20:11:59 2023-04-08 20:11:59 Pago a cuenta CET (01439014 de cliente 1439: OLIVER, RODRIGO (D.N.I.: 32998989)) 1439014 56274185395 approved accredited regular_payment 1170 7.14 0 1155.84 1 account_money 0 NONE 8438492775 2023-03-29 17:46:06 2023-03-29 17:46:09 2023-04-08 17:46:09 DNI 24969916 Pago a cuenta CET (01313026 de cliente 1313: ANTON MARTINEZ, JULIA (D.N.I.: 53222424)) 1313026 56268693193 approved accredited regular_payment 2500 48.5 0 2436.5 1 credit_card 0 NONE 8435844767 2023-03-29 17:05:38 2023-03-29 17:05:38 2023-04-08 17:05:38 Pago a cuenta CET (01106015 de cliente 1106: POURTAL�, FELICITAS (D.N.I.: 52425950)) 1106015 56266887939 approved accredited regular_payment 710 4.33 0 701.41 1 account_money 0 NONE 8435472686 2023-03-29 16:58:40 2023-03-29 16:58:43 2023-04-08 16:58:43 DNI 34489017 Cuota Cet CCETDEB 56266640299 approved accredited regular_payment 450 5.99 0 441.31 1 debit_card 0 NONE 2023-03-29 15:38:02 2023-03-29 15:38:06 2023-04-26 15:38:06 DNI 27880832 MLA935917465 Camiseta Hockey Oficial Naranja 2000005373529480 56295314722 approved accredited regular_payment 5200 0 5168.8 6 credit_card 0 MELI 2000005373529480 2023-03-29 15:36:58 2023-03-29 15:37:01 2023-04-26 15:37:01 DNI 27880832 MLA904050351 Pollera De Dama Con Calza - C E T - Pilmay Negra 2000005373524730 56263586925 approved accredited regular_payment 7510 0 7464.94 6 credit_card 0 MELI 2000005373524730 2023-03-29 15:35:49 2023-03-29 15:35:52 2023-04-26 15:35:52 DNI 27880832 MLA904046834 Medias C E T - Media Multideporte 100% Polyester. 2000005373522160 56295214714 approved accredited regular_payment 1900 0 1888.6 6 credit_card 0 MELI 2000005373522160 2023-03-29 13:31:49 2023-03-29 13:31:52 2023-04-08 13:31:52 DNI 26603654 Pago a cuenta CET (00908013 de cliente 908: MANSILLA, PAOLA (D.N.I.: 26603654)) 908013 56291163712 approved accredited regular_payment 450 5.99 0 441.31 1 debit_card 0 NONE 8432154430 2023-03-29 12:19:32 2023-03-29 12:19:35 2023-04-08 12:19:35 DNI 28528579 Cuota Cet CCETDEB 56256974525 approved accredited regular_payment 450 12.51 0 434.79 1 credit_card 0 NONE 2023-03-29 10:36:23 2023-03-29 10:47:08 2023-04-08 10:47:08 Pago a cuenta CET (01190011 de cliente 1190: SIMIELE, MATILDA (D.N.I.: 49249953)) 1190011 56284225044 approved accredited regular_payment 4840 134.55 0 4676.41 1 ticket 0 NONE 8428663759 2023-03-29 10:35:28 2023-03-29 10:47:08 2023-04-08 10:47:08 Pago a cuenta CET (01190020 de cliente 1190: SIMIELE, MATILDA (D.N.I.: 49249953)) 1190020 56284206540 approved accredited regular_payment 47400 1317.72 0 45797.88 1 ticket 0 NONE 8429053202 2023-03-29 07:25:22 2023-03-29 07:25:24 2023-04-08 07:25:24 DNI 27211875 Hockey Damas Reserva Debito Autom HDMAMD 56277925508 approved accredited recurring_payment 6500 86.45 0 6374.55 1 debit_card 0 NONE 2023-03-28 18:02:44 2023-03-30 23:35:21 2023-04-09 23:35:21 DNI 31453363 Cuota Cet CCETDEB 56234384871 approved accredited recurring_payment 450 8.73 0 438.57 1 credit_card 0 NONE 2023-03-28 17:38:47 2023-03-30 23:35:18 2023-04-09 23:35:18 DNI 28055751 Cuota Cet CCETDEB 56233375033 approved accredited recurring_payment 450 8.73 0 438.57 1 credit_card 0 NONE 2023-03-28 15:03:28 2023-03-30 23:34:44 2023-04-09 23:34:44 DNI 24268171 Cuota Cet CCETDEB 56227495741 approved accredited recurring_payment 450 8.73 0 438.57 1 credit_card 0 NONE 2023-03-28 15:01:58 2023-03-30 23:34:44 2023-04-09 23:34:44 DNI 28972049 Cuota Cet CCETDEB 56227438055 approved accredited recurring_payment 450 8.73 0 438.57 1 credit_card 0 NONE 2023-03-28 14:02:16 2023-03-28 14:02:18 2023-04-07 14:02:18 DNI 29113015 Cuota Cet CCETDEB 56225524763 approved accredited recurring_payment 450 5.99 0 441.31 1 debit_card 0 NONE 2023-03-28 13:50:32 2023-03-28 13:50:35 2023-04-07 13:50:35 DNI 22721451 Pago a cuenta CET (00709022 de cliente 709: TETTAMANZI, SOFIA ORIANA (D.N.I.: 48184047)) 709022 56256046820 approved accredited regular_payment 11500 152.95 0 11278.05 1 debit_card 0 NONE 8416506781