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);
08/12/2025 16:47:25;08/12/2025 16:47:27;18/12/2025 16:47:27;;;lulajarak@hotmail.com;;CUIT 27336581821;;Cuota Cet;CCETDEB;;137033112182;approved;accredited;recurring_payment;3000.00;-83.40;0.00;0.00;0.00;2823.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
08/12/2025 12:27:55;08/12/2025 12:27:58;18/12/2025 12:27:58;;;lucianoelycano@gmail.com;;CUIT 27377876658;;Cuota Cet;CCETDEB;;136377791303;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
08/12/2025 11:23:23;08/12/2025 11:23:25;18/12/2025 11:23:25;;;verocoleman@hotmail.com;;CUIT 27222769650;;Cuota Cet;CCETDEB;;136368384179;approved;accredited;recurring_payment;3000.00;-83.40;0.00;0.00;0.00;2898.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
07/12/2025 23:19:25;07/12/2025 23:19:27;17/12/2025 23:19:27;;;madariaga@campoyasociados.com.ar;; ;;Cuota Cet;CCETDEB;;136326630207;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
07/12/2025 15:39:27;07/12/2025 15:39:27;07/12/2025 15:39:27;;;;;;;Producto de CET Pinamar;CICLISMO;;136904804542;approved;accredited;regular_payment;20000.00;-146.00;0.00;0.00;0.00;19734.00;1;account_money;0.00;;;;NONE;;36194524277;;;;;;;;;72895060;115960662;;0.00;
07/12/2025 13:28:22;07/12/2025 13:28:23;17/12/2025 13:28:23;;;rociomarinialquileres@gmail.com;;CUIT 23318994064;;Cuota Cet;CCETDEB;;136891391302;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
07/12/2025 12:28:43;07/12/2025 12:28:44;07/12/2025 12:28:44;;;;;;;Producto de CET Pinamar;CICLISMO;;136883907078;approved;accredited;regular_payment;3000.00;-21.90;0.00;0.00;0.00;2960.10;1;account_money;0.00;;;;NONE;;36215079526;;;;;;;;;72895060;115960662;;0.00;
07/12/2025 01:41:34;07/12/2025 01:41:35;17/12/2025 01:41:35;;;;;;;Pago a cuenta CET (00676026 de cliente 676-CIGNETTI; CYNTHIA (D.N.I.: 36300238));676026;;136225855493;approved;accredited;regular_payment;50000.00;-305.00;0.00;0.00;0.00;49395.00;1;account_money;0.00;;;;NONE;;36181694877;;;;;;;;;;;;0.00
07/12/2025 00:14:26;07/12/2025 00:14:26;17/12/2025 00:14:26;;;guilleklew@hotmail.com;;CUIT 20235495679;;Cuota Cet;CCETDEB;;136844962860;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
07/12/2025 00:05:18;07/12/2025 00:05:19;17/12/2025 00:05:19;;;;;;;Pago a cuenta CET (01270023 de cliente 1270-MAININI; MARIA INES (D.N.I.: 52599101));1270023;;136220291393;approved;accredited;regular_payment;30000.00;-183.00;0.00;0.00;0.00;29637.00;1;account_money;0.00;;;;NONE;;36180267641;;;;;;;;;;;;0.00
06/12/2025 23:27:24;06/12/2025 23:27:25;16/12/2025 23:27:25;;;;;;;Pago a cuenta CET (01897011 de cliente 1897-CLAUDIA MARCELA; TIEZZI (D.N.I.: 18335640));1897011;;136841287152;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;36204863256;;;;;;;;;;;;0.00
06/12/2025 23:25:25;06/12/2025 23:25:25;16/12/2025 23:25:25;;;;;;;Pago a cuenta CET (01897020 de cliente 1897-CLAUDIA MARCELA; TIEZZI (D.N.I.: 18335640));1897020;;136216877631;approved;accredited;regular_payment;38000.00;-231.80;0.00;0.00;0.00;37540.20;1;account_money;0.00;;;;NONE;;36204812542;;;;;;;;;;;;0.00
06/12/2025 21:11:55;06/12/2025 21:11:55;16/12/2025 21:11:55;;;marisolrosado1984@gmail.com;;CUIL 27310327811;;Cuota Cet;CCETDEB;;136825705374;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
06/12/2025 18:19:59;06/12/2025 18:19:59;06/12/2025 18:19:59;;;;;;;Producto de CET Pinamar;CICLISMO;;136800019278;approved;accredited;regular_payment;6000.00;-43.80;0.00;0.00;0.00;5920.20;1;account_money;0.00;;;;NONE;;36170176767;;;;;;;;;72895060;115960662;;0.00;
06/12/2025 15:34:48;06/12/2025 15:34:49;06/12/2025 15:34:49;;;;;;;Producto de CET Pinamar;CICLISMO;;136778820566;approved;accredited;regular_payment;9000.00;-65.70;0.00;0.00;0.00;8880.30;1;account_money;0.00;;;;NONE;;36165146731;;;;;;;;;72895060;115960662;;0.00;
06/12/2025 13:52:40;06/12/2025 13:52:42;06/12/2025 13:52:42;;;;;;;código QR;CICLISMO;;136141570825;approved;accredited;regular_payment;24000.00;-232.80;0.00;0.00;0.00;23623.20;1;bank_transfer;0.00;;;;NONE;;36162081217;;;;;;;;;72895060;115960662;;0.00;
06/12/2025 13:35:39;06/12/2025 13:35:39;16/12/2025 13:35:39;;;fedepin2001@gmail.com;;CUIT 20315231680;;Cuota Cet;CCETDEB;;136138743801;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
06/12/2025 12:50:13;06/12/2025 12:50:13;06/12/2025 12:50:13;;;;;;;Producto de CET Pinamar;CICLISMO;;136131524663;approved;accredited;regular_payment;24000.00;-175.20;0.00;0.00;0.00;23680.80;1;account_money;0.00;;;;NONE;;36159894457;;;;;;;;;72895060;115960662;;0.00;
06/12/2025 11:10:50;06/12/2025 11:10:53;16/12/2025 11:10:53;;;;;;;Pago a cuenta CET (01368010 de cliente 1368-CARRASQUERA; MIA (D.N.I.: 49053331));1368010;;136115153115;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;36181435138;;;;;;;;;;;;0.00
06/12/2025 11:09:48;06/12/2025 11:09:51;16/12/2025 11:09:51;;;;;;;Pago a cuenta CET (01368026 de cliente 1368-CARRASQUERA; MIA (D.N.I.: 49053331));1368026;;136738565918;approved;accredited;regular_payment;30000.00;-399.00;0.00;0.00;0.00;29421.00;1;debit_card;0.00;;;;NONE;;36181389786;;;;;;;;;;;;0.00
06/12/2025 10:39:28;06/12/2025 10:39:29;16/12/2025 10:39:29;;;;;;;Pago a cuenta CET (02172023 de cliente 2172-RIVEIRO; CARLOS LUIS (D.N.I.: 12380752));2172023;;136110350639;approved;accredited;regular_payment;38000.00;-231.80;0.00;0.00;0.00;36590.20;1;account_money;0.00;;;;NONE;;36180381862;;;;;;;;;;;;0.00
06/12/2025 09:10:10;06/12/2025 09:10:13;16/12/2025 09:10:13;;;kfiscoyac@icloud.com;;CUIL 27945918840;;Cuota Cet;CCETDEB;;136099946799;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/12/2025 19:25:40;05/12/2025 19:25:40;15/12/2025 19:25:40;;;karitoo-7@live.com.ar;;CUIT 27937808432;;Cuota Cet;CCETDEB;;136038437405;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/12/2025 17:07:39;05/12/2025 17:07:43;15/12/2025 17:07:43;;;robertoboggio@gmail.com;;CUIT 20270489096;;Pago a cuenta CET (00772022 de cliente 772-BOGGIO; ANTONELLA (D.N.I.: 48761495));772022;;136638174394;approved;accredited;regular_payment;30000.00;-399.00;0.00;0.00;0.00;29421.00;1;debit_card;0.00;;;;NONE;;36132930455;;;;;;;;;;;;0.00
05/12/2025 13:45:11;05/12/2025 13:45:14;15/12/2025 13:45:14;;;;;;;Pago a cuenta CET (01909024 de cliente 1909-VELAZQUEZ; JULIANA (D.N.I.: 51506576));1909024;;136609790508;approved;accredited;regular_payment;15000.00;-199.50;0.00;0.00;0.00;14710.50;1;debit_card;0.00;;;;NONE;;36126474607;;;;;;;;;;;;0.00
05/12/2025 09:35:51;05/12/2025 09:35:54;15/12/2025 09:35:54;;;;;;;Pago a cuenta CET (02059022 de cliente 2059-MAROCCHINI; MARTINA JULIETA (D.N.I.: 52393633));2059022;;135947193647;approved;accredited;regular_payment;28000.00;-372.40;0.00;0.00;0.00;27459.60;1;debit_card;0.00;;;;NONE;;36118339957;;;;;;;;;;;;0.00
05/12/2025 08:10:22;05/12/2025 08:10:22;15/12/2025 08:10:22;;;cynthiaflores_21@hotmail.com;;CUIT 27296480628;;Cuota Cet;CCETDEB;;135937660385;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/12/2025 07:35:48;05/12/2025 07:35:49;02/01/2026 07:35:49;;;;;;MLA1781215818;Buzo Térmico Blanco - Cet-vlack;2000014150699720;;135934682363;approved;accredited;regular_payment;59000.00;0.00;0.00;0.00;0.00;58646.00;6;credit_card;0.00;;;;MELI;2000014150699720;;;;;;;;;;;;;0.00;
05/12/2025 07:33:11;05/12/2025 07:33:12;15/12/2025 07:33:12;;;mvillarruel@hotmail.com;;CUIT 27264207407;;Pago a cuenta CET (01798022 de cliente 1798-VILLARRUEL; MARÍA (D.N.I.: 26420740));1798022;;135934462133;approved;accredited;regular_payment;24000.00;-146.40;0.00;0.00;0.00;23709.60;1;account_money;0.00;;;;NONE;;36141092838;;;;;;;;;;;;0.00
05/12/2025 07:32:23;05/12/2025 07:32:23;15/12/2025 07:32:23;;;;;;;Pago a cuenta CET (01798013 de cliente 1798-VILLARRUEL; MARÍA (D.N.I.: 26420740));1798013;;135934303865;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;36141077966;;;;;;;;;;;;0.00
05/12/2025 07:02:45;05/12/2025 07:02:45;15/12/2025 07:02:45;;;stetita01@gmail.com;;CUIL 27307444599;;Pago a cuenta CET (01353024 de cliente 1353-FIEG; AGOSTINA MORELLA (D.N.I.: 49541928));1353024;;136554579850;approved;accredited;regular_payment;30000.00;-183.00;0.00;0.00;0.00;29637.00;1;account_money;0.00;;;;NONE;;36140671658;;;;;;;;;;;;0.00
05/12/2025 06:09:06;05/12/2025 06:09:06;15/12/2025 06:09:06;;;;;;;Pago a cuenta CET (02147020 de cliente 2147-PEÑA; MARIA (D.N.I.: 47091398));2147020;;135928011189;approved;accredited;regular_payment;38000.00;-231.80;0.00;0.00;0.00;37540.20;1;account_money;0.00;;;;NONE;;36140163458;;;;;;;;;;;;0.00
05/12/2025 06:08:58;05/12/2025 06:08:58;15/12/2025 06:08:58;;;atfabian2020@gmail.com;;CUIT 20239237771;;Pago a cuenta CET (02147020 de cliente 2147-PEÑA; MARIA (D.N.I.: 47091398));2147020;;135927965581;approved;accredited;regular_payment;38000.00;-231.80;0.00;0.00;0.00;37540.20;1;account_money;0.00;;;;NONE;;36140163406;;;;;;;;;;;;0.00
04/12/2025 18:23:12;04/12/2025 18:23:12;14/12/2025 18:23:12;;;ivanpolita@hotmail.com;;CUIT 20279027052;;Cuota Cet;CCETDEB;;136488941110;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/12/2025 17:01:49;04/12/2025 17:01:49;14/12/2025 17:01:49;;;;;;;Pago a cuenta CET (01652026 de cliente 1652-HEREDIA; MORA ARAI (D.N.I.: 53239700));1652026;;136476710896;approved;accredited;regular_payment;28000.00;-170.80;0.00;0.00;0.00;27661.20;1;account_money;0.00;;;;NONE;;36100533985;;;;;;;;;;;;0.00
04/12/2025 13:21:04;04/12/2025 13:21:06;14/12/2025 13:21:06;;;escorpionesrojos@hotmail.com;;CUIT 27287943313;;Cuota Cet;CCETDEB;;136449394454;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/12/2025 12:25:13;04/12/2025 12:25:15;14/12/2025 12:25:15;;;;;;;Pago a cuenta CET (01673013 de cliente 1673-REVERON ALTIERI; EVA MATILDA (D.N.I.: 53850210));1673013;;135819270227;approved;accredited;regular_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;36092408155;;;;;;;;;;;;0.00
04/12/2025 12:24:42;04/12/2025 12:24:46;14/12/2025 12:24:46;;;;;;;Pago a cuenta CET (01673022 de cliente 1673-REVERON ALTIERI; EVA MATILDA (D.N.I.: 53850210));1673022;;136441096340;approved;accredited;regular_payment;25000.00;-332.50;0.00;0.00;0.00;24517.50;1;debit_card;0.00;;;;NONE;;36092397389;;;;;;;;;;;;0.00
04/12/2025 12:24:08;04/12/2025 12:24:08;14/12/2025 12:24:08;;;;;;;Pago a cuenta CET (00942010 de cliente 942-ALTIERI; ELENA MARIA (D.N.I.: 29040296));942010;;135818911979;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;36092381845;;;;;;;;;;;;0.00
04/12/2025 12:23:19;04/12/2025 12:23:19;14/12/2025 12:23:19;;;;;;;Pago a cuenta CET (00942025 de cliente 942-ALTIERI; ELENA MARIA (D.N.I.: 29040296));942025;;135818867225;approved;accredited;regular_payment;25000.00;-152.50;0.00;0.00;0.00;24697.50;1;account_money;0.00;;;;NONE;;36092344255;;;;;;;;;;;;0.00
04/12/2025 10:57:40;04/12/2025 10:57:40;14/12/2025 10:57:40;;;;;;;Pago a cuenta CET (01918014 de cliente 1918-ARIAS ; DIEGO RAMIRO (D.N.I.: 21729373));1918014;;135806632983;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;36114982078;;;;;;;;;;;;0.00
04/12/2025 09:02:53;04/12/2025 09:02:55;14/12/2025 09:02:55;;;cacosugliano@yahoo.com.ar;;CUIT 20283256147;;Cuota Cet;CCETDEB;;135792077817;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/12/2025 08:12:02;04/12/2025 08:12:03;14/12/2025 08:12:03;;;layerpinamar@gmail.com;;CUIT 20273572350;;Cuota Cet;CCETDEB;;135787446163;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/12/2025 07:00:20;04/12/2025 07:00:21;14/12/2025 07:00:21;;;lgarciamansilla@gmail.com;;CUIL 20352651894;;Cuota Cet;CCETDEB;;135781223713;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2848.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/12/2025 06:04:12;04/12/2025 06:04:13;14/12/2025 06:04:13;;;nico.oliver22@gmail.com;;CUIL 20347621324;;Cuota Cet;CCETDEB;;136398875948;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/12/2025 22:22:21;03/12/2025 22:22:23;13/12/2025 22:22:23;;;cynthiaflores_21@hotmail.com;;CUIT 27296480628;;Cuota Cet;CCETDEB;;136373202302;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2923.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/12/2025 20:34:49;03/12/2025 20:34:49;13/12/2025 20:34:49;;;jimenezorellanamatias@gmail.com;;CUIL 20342069844;;Cuota Cet;CCETDEB;;135738856237;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/12/2025 18:18:36;03/12/2025 18:18:36;13/12/2025 18:18:36;;;2ignaciohahn@gmail.com;;CUIT 20235059291;;Cuota Cet;CCETDEB;;136339905384;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/12/2025 15:15:13;03/12/2025 15:15:13;13/12/2025 15:15:13;;;;;;;Pago a cuenta CET (02136020 de cliente 2136-BERTOTTO; LUZ (D.N.I.: 54504931));2136020;;136316513618;approved;accredited;regular_payment;15000.00;-91.50;0.00;0.00;0.00;14143.50;1;account_money;0.00;;;;NONE;;36093388304;;;;;;;;;;;;0.00
03/12/2025 08:13:38;03/12/2025 08:13:38;13/12/2025 08:13:38;;;;;;;Pago a cuenta CET (02019024 de cliente 2019-HAHN; SOFIA (D.N.I.: 54877971));2019024;;136263132718;approved;accredited;regular_payment;15000.00;-91.50;0.00;0.00;0.00;14818.50;1;account_money;0.00;;;;NONE;;36082326070;;;;;;;;;;;;0.00
03/12/2025 07:48:55;03/12/2025 07:48:59;13/12/2025 07:48:59;;;;;;;Pago a cuenta CET (01999023 de cliente 1999-AQUINO; FLORENCIA (D.N.I.: 35350713));1999023;;135641107039;approved;accredited;regular_payment;20000.00;-266.00;0.00;0.00;0.00;19614.00;1;debit_card;0.00;;;;NONE;;36081934936;;;;;;;;;;;;0.00
02/12/2025 19:40:41;02/12/2025 19:40:41;02/12/2025 19:40:41;;;;;;;Producto de CET Pinamar;CICLISMO;;136207998382;approved;accredited;regular_payment;32000.00;-233.60;0.00;0.00;0.00;31574.40;1;account_money;0.00;;;;NONE;;36047799525;;;;;;;;;72895060;115960662;;0.00;
02/12/2025 19:01:55;02/12/2025 19:01:55;12/12/2025 19:01:55;;;;;;;Pago a cuenta CET (01467024 de cliente 1467-SANCHO CAPO; JOSEFINA (D.N.I.: 54381154));1467024;;136202538694;approved;accredited;regular_payment;56000.00;-341.60;0.00;0.00;0.00;53922.40;1;account_money;0.00;;;;NONE;;36071725110;;;;;;;;;;;;0.00
02/12/2025 18:34:47;02/12/2025 18:34:47;12/12/2025 18:34:47;;;;;;;Pago a cuenta CET (02099020 de cliente 2099-CABRERA ZAMPIERI; JOAQUINA (D.N.I.: 50284861));2099020;;136198515832;approved;accredited;regular_payment;28000.00;-170.80;0.00;0.00;0.00;27661.20;1;account_money;0.00;;;;NONE;;36070836296;;;;;;;;;;;;0.00
02/12/2025 18:34:05;02/12/2025 18:34:05;12/12/2025 18:34:05;;;;;;;Pago a cuenta CET (02099011 de cliente 2099-CABRERA ZAMPIERI; JOAQUINA (D.N.I.: 50284861));2099011;;136198540390;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;36045647079;;;;;;;;;;;;0.00
02/12/2025 18:16:53;02/12/2025 18:16:53;12/12/2025 18:16:53;;;;;;;Pago a cuenta CET (01960011 de cliente 1960-ELORZ; LUCIA ALEJANDRA (D.N.I.: 31137368));1960011;;135577336995;approved;accredited;regular_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;36045078921;;;;;;;;;;;;0.00
02/12/2025 18:16:10;02/12/2025 18:16:11;12/12/2025 18:16:11;;;;;;;Pago a cuenta CET (01960020 de cliente 1960-ELORZ; LUCIA ALEJANDRA (D.N.I.: 31137368));1960020;;135577189427;approved;accredited;regular_payment;20000.00;-122.00;0.00;0.00;0.00;19758.00;1;account_money;0.00;;;;NONE;;36045057983;;;;;;;;;;;;0.00
02/12/2025 14:46:39;02/12/2025 14:46:41;12/12/2025 14:46:41;;;;;;;Pago a cuenta CET (01426022 de cliente 1426-DE CESARE ALVAREZ; JOSEFINA (D.N.I.: 54662810));1426022;;135551660349;approved;accredited;regular_payment;15000.00;-291.00;0.00;0.00;0.00;14619.00;1;credit_card;0.00;;;;NONE;;36064163924;;;;;;;;;;;;0.00
02/12/2025 13:28:54;02/12/2025 13:28:55;12/12/2025 13:28:55;;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;135542525329;approved;accredited;recurring_payment;3000.00;-58.20;0.00;0.00;0.00;2848.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
02/12/2025 10:32:44;02/12/2025 10:32:46;12/12/2025 10:32:46;;;;;;;Pago a cuenta CET (02109023 de cliente 2109-GONZALEZ BONORINO; ELENA (D.N.I.: 49162632));2109023;;135518510369;approved;accredited;regular_payment;55000.00;-1067.00;0.00;0.00;0.00;53603.00;1;credit_card;0.00;;;;NONE;;36056903888;;;;;;;;;;;;0.00
02/12/2025 10:31:57;02/12/2025 10:31:59;12/12/2025 10:31:59;;;;;;;Pago a cuenta CET (01463022 de cliente 1463-GONZALEZ BONORINO; FELICITAS (D.N.I.: 50684885));1463022;;136136238260;approved;accredited;regular_payment;55000.00;-1067.00;0.00;0.00;0.00;53603.00;1;credit_card;0.00;;;;NONE;;36056870406;;;;;;;;;;;;0.00
02/12/2025 10:19:53;02/12/2025 10:19:57;12/12/2025 10:19:57;;;hermidafernandoluisdaniel@gmail.com;;CUIT 20173658274;;Pago a cuenta CET (02020026 de cliente 2020-HERMIDA; FERNANDO (D.N.I.: 17365827));2020026;;136134449466;approved;accredited;regular_payment;38000.00;-505.40;0.00;0.00;0.00;37266.60;1;debit_card;0.00;;;;NONE;;36031427799;;;;;;;;;;;;0.00
01/12/2025 22:42:45;01/12/2025 22:42:48;11/12/2025 22:42:48;;;1vickypau@hotmail.com;;CUIT 27329989408;;Cuota Cet;CCETDEB;;135470029977;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/12/2025 21:51:59;01/12/2025 21:51:59;11/12/2025 21:51:59;;;e_vivianagomez@hotmail.com;;CUIT 27276301166;;Cuota Cet;CCETDEB;;136081565408;approved;accredited;recurring_payment;3000.00;-18.30;0.00;0.00;0.00;2963.70;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/12/2025 21:48:39;01/12/2025 21:48:42;11/12/2025 21:48:42;;;2vickypau@hotmail.com;;CUIT 27329989408;;Cuota Cet;CCETDEB;;136081087948;approved;accredited;recurring_payment;3000.00;-39.90;0.00;0.00;0.00;2942.10;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/12/2025 13:08:25;01/12/2025 13:08:26;29/12/2025 13:08:26;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;2000014085742330;;136011506194;approved;accredited;regular_payment;387000.00;0.00;0.00;0.00;0.00;384678.00;1;account_money;0.00;;;;MELI;2000014085742330;;;;;;;;;;;;;0.00;
01/12/2025 10:53:08;01/12/2025 10:53:08;11/12/2025 10:53:08;;;;;;;Pago a cuenta CET (01200023 de cliente 1200-ALGIERI; CALA (D.N.I.: 49369209));1200023;;135373879405;approved;accredited;regular_payment;110000.00;-671.00;0.00;0.00;0.00;108669.00;1;account_money;0.00;;;;NONE;;36002522183;;;;;;;;;;;;0.00
01/12/2025 09:12:37;01/12/2025 09:12:37;11/12/2025 09:12:37;;;cataibarbia@hotmail.com;;CUIT 27353811334;;Pago a cuenta CET (01813013 de cliente 1813-IBARBIA; CATALINA MARIA (D.N.I.: 35381133));1813013;;135360979737;approved;accredited;regular_payment;11000.00;-67.10;0.00;0.00;0.00;10591.90;1;account_money;0.00;;;;NONE;;36000056221;;;;;;;;;;;;0.00
01/12/2025 08:19:57;01/12/2025 08:19:57;11/12/2025 08:19:57;;;;;;;Pago a cuenta CET (01954026 de cliente 1954-JIMENEZ; MIGUEL (D.N.I.: 19092093));1954026;;135355853873;approved;accredited;regular_payment;20000.00;-122.00;0.00;0.00;0.00;19758.00;1;account_money;0.00;;;;NONE;;36024169900;;;;;;;;;;;;0.00