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);
05/07/2026 21:26:09;05/07/2026 21:26:11;15/07/2026 20:35:18;;;2marinirociov@gmail.com;;CUIT 23318994064;;Cuota Cet;CCETDEB;;167384475480;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/07/2026 09:28:44;05/07/2026 09:28:44;15/07/2026 08:33:27;;;cariloservicios@gmail.com;;CUIT 20170226799;;Cuota CET Anual;CCETDEBA;;167296315730;approved;accredited;recurring_payment;36000.00;-230.47;0.00;0.00;0.00;35553.53;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/07/2026 09:15:37;05/07/2026 09:15:38;15/07/2026 08:22:09;;;luisasansac@icloud.com;; ;;Cuota Cet;CCETDEB;;167295818780;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/07/2026 23:30:09;04/07/2026 23:30:09;14/07/2026 22:39:00;;;molina.vr@hotmail.com;;CUIL 27372343546;;Pago a cuenta CET (02235025 de cliente 2235-BERGESE MOLINA; BORJA (D.N.I.: 59054697));2235025;;167273380442;approved;accredited;regular_payment;30000.00;-192.06;0.00;0.00;0.00;29627.94;1;account_money;0.00;;;;NONE;;42431845853;;;;;;;;;;;;0.00
04/07/2026 20:30:47;04/07/2026 20:30:49;01/08/2026 20:30:49;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000017252406430;;167249739212;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;debit_card;0.00;;;;MELI;2000017252406430;;;;;;;;;;;;;0.00;
04/07/2026 15:20:31;04/07/2026 15:20:31;14/07/2026 14:28:00;;;capo.maggie15@gmail.com;;CUIT 27304082424;;Cuota Cet;CCETDEB;;166354302253;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2887.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/07/2026 15:08:07;04/07/2026 15:08:07;14/07/2026 14:15:17;;;;;;;Pago a cuenta CET (00572020 de cliente 572-BELLON; NAHUEL (D.N.I.: 47949385));572020;;166351649603;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;42415949773;;;;;;;;;;;;0.00
04/07/2026 10:47:03;04/07/2026 10:47:04;14/07/2026 09:54:46;;;;;;;Pago a cuenta CET (01290022 de cliente 1290-LUCINO; OLIVIA (D.N.I.: 49430083));1290022;;166307093491;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;42437747414;;;;;;;;;;;;0.00
04/07/2026 08:54:30;04/07/2026 08:54:31;14/07/2026 08:00:53;;;;;;;Pago a cuenta CET (02292024 de cliente 2292-BASANTA SANCHEZ; JULIA (D.N.I.: 58249643));2292024;;166294589113;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;42435135662;;;;;;;;;;;;0.00
04/07/2026 08:47:02;04/07/2026 08:47:02;14/07/2026 07:54:07;;;;;;;Pago a cuenta CET (01680020 de cliente 1680-CASALES; MARÍA FLORENCIA (D.N.I.: 34489017));1680020;;167139152102;approved;accredited;regular_payment;60000.00;-384.12;0.00;0.00;0.00;59255.88;1;account_money;0.00;;;;NONE;;42435012692;;;;;;;;;;;;0.00
04/07/2026 08:27:05;04/07/2026 08:27:06;14/07/2026 07:31:42;;;layerpinamar@gmail.com;;CUIT 20273572350;;Cuota Cet;CCETDEB;;166292776975;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/07/2026 08:04:22;04/07/2026 08:04:23;14/07/2026 07:09:59;;;;;;;Pago a cuenta CET (02141024 de cliente 2141-KAJITA; RICARDO (D.N.I.: 14446849));2141024;;166291874321;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;42403518275;;;;;;;;;;;;0.00
04/07/2026 07:14:25;04/07/2026 07:14:26;14/07/2026 06:15:30;;;lgarciamansilla@gmail.com;;CUIT 20352651894;;Cuota Cet;CCETDEB;;167133695688;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2845.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/07/2026 06:07:49;04/07/2026 06:07:50;14/07/2026 05:14:53;;;nico.oliver22@gmail.com;;CUIT 20347621324;;Cuota Cet;CCETDEB;;166287832741;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/07/2026 00:20:39;04/07/2026 00:20:41;13/07/2026 23:30:00;;;florencia.virgilio@telpin.com.ar;; ;;Cuota Cet;CCETDEB;;167118030340;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/07/2026 21:51:31;03/07/2026 21:51:32;13/07/2026 20:55:47;;;carlaperez440@gmail.com;;CUIT 27354098453;;Pago a cuenta CET (01260020 de cliente 1260-MIRANDA; LUNA MIA (D.N.I.: 52624777));1260020;;167101338440;approved;accredited;regular_payment;30000.00;-192.06;0.00;0.00;0.00;29627.94;1;account_money;0.00;;;;NONE;;42427400246;;;;;;;;;;;;0.00
03/07/2026 20:36:16;03/07/2026 20:36:17;13/07/2026 19:42:09;;;soleconcion@hotmail.com;;CUIT 27282740945;;Cuota Cet;CCETDEB;;167092952108;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/07/2026 18:39:54;03/07/2026 18:39:54;13/07/2026 17:44:23;;;ignaciohahn@gmail.com;;CUIT 20235059291;;Cuota Cet;CCETDEB;;166229504253;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/07/2026 17:46:31;03/07/2026 17:46:32;31/07/2026 17:46:32;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000017235920950;;167060311464;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;account_money;0.00;;;;MELI;2000017235920950;;;;;;;;;;;;;0.00;
03/07/2026 17:45:51;03/07/2026 17:45:52;31/07/2026 17:45:52;;;;;;MLA1427783953;Buzo Polar Rashidi Azul - Cet-vlack;2000017235920460;;167060043798;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;1;account_money;0.00;;;;MELI;2000017235920460;;;;;;;;;;;;;0.00;
03/07/2026 17:44:13;03/07/2026 17:44:14;31/07/2026 17:44:14;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000017235896720;;166217546117;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;1;account_money;0.00;;;;MELI;2000017235896720;;;;;;;;;;;;;0.00;
03/07/2026 17:20:18;03/07/2026 17:20:18;13/07/2026 16:33:25;;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;166212440317;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/07/2026 16:16:51;03/07/2026 16:16:51;13/07/2026 15:23:38;;;;;;;Pago a cuenta CET (02255024 de cliente 2255-RIVAS; VERONICA (D.N.I.: 57428365));2255024;;166200496603;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;42384716043;;;;;;;;;;;;0.00
03/07/2026 16:16:21;03/07/2026 16:16:22;13/07/2026 15:26:48;;;valeriadmdeptos@gmail.com;;CUIT 27311374910;;Cuota Cet;CCETDEB;;166199533665;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/07/2026 15:04:14;03/07/2026 15:04:14;13/07/2026 14:09:19;;;ayalasofia748@gmail.com;;CUIT 27341845527;;Pago a cuenta CET (01636022 de cliente 1636-AYALA; BENJAMIN (D.N.I.: 52172874));1636022;;166188279845;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;42413186494;;;;;;;;;;;;0.00
03/07/2026 14:23:10;03/07/2026 14:23:10;13/07/2026 13:25:45;;;micaelagalli015@gmail.com;;CUIT 27437368452;;Cuota Cet;CCETDEB;;166181980407;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/07/2026 11:18:07;03/07/2026 11:18:09;13/07/2026 10:20:35;;;;;;;Pago a cuenta CET (01368010 de cliente 1368-CARRASQUERA; MIA (D.N.I.: 49053331));1368010;;166147374795;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;42405420052;;;;;;;;;;;;0.00
03/07/2026 11:17:27;03/07/2026 11:17:30;13/07/2026 10:26:30;;;martincarrasquera@gmail.com;;CUIT 20248920980;;Pago a cuenta CET (01368026 de cliente 1368-CARRASQUERA; MIA (D.N.I.: 49053331));1368026;;166989663876;approved;accredited;regular_payment;65000.00;-907.29;0.00;0.00;0.00;63702.71;1;debit_card;0.00;;;;NONE;;42405397794;;;;;;;;;;;;0.00
03/07/2026 07:07:21;03/07/2026 07:07:23;13/07/2026 06:12:44;;;;;;;Pago a cuenta CET (01668025 de cliente 1668-BANDI; EMMA (D.N.I.: 55684914));1668025;;166117518353;approved;accredited;regular_payment;55000.00;-1119.82;0.00;0.00;0.00;53550.18;1;credit_card;0.00;;;;NONE;;42369382071;;;;;;;;;;;;0.00
03/07/2026 07:06:28;03/07/2026 07:06:30;13/07/2026 06:15:51;;;dinagiordano2@gmail.com;;CUIT 27311373353;;Pago a cuenta CET (01643020 de cliente 1643-GIORDANO; DINA (D.N.I.: 31137335));1643020;;166958582006;approved;accredited;regular_payment;65000.00;-1323.42;0.00;0.00;0.00;63286.58;1;credit_card;0.00;;;;NONE;;42400247208;;;;;;;;;;;;0.00
02/07/2026 22:36:25;02/07/2026 22:36:26;12/07/2026 21:40:44;;;andinarojo@yahoo.com.ar;;CUIT 27277695966;;Pago a cuenta CET (01105020 de cliente 1105-POURTALÉ; OLIVIA (D.N.I.: 50550481));1105020;;166929181212;approved;accredited;regular_payment;30000.00;-192.06;0.00;0.00;0.00;29627.94;1;account_money;0.00;;;;NONE;;42365207335;;;;;;;;;;;;0.00
02/07/2026 22:11:09;02/07/2026 22:11:11;12/07/2026 21:16:54;;;paola5mazzotta@gmail.com;;CUIT 23248818794;;Cuota Cet;CCETDEB;;166085965075;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
02/07/2026 21:07:10;02/07/2026 21:07:11;12/07/2026 20:13:38;;;;;;;Pago a cuenta CET (01105020 de cliente 1105-POURTALÉ; OLIVIA (D.N.I.: 50550481));1105020;;166915506050;approved;accredited;regular_payment;30000.00;-192.06;0.00;0.00;0.00;29627.94;1;account_money;0.00;;;;NONE;;42363098415;;;;;;;;;;;;0.00
02/07/2026 21:01:31;02/07/2026 21:01:31;30/07/2026 21:01:31;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000017222169470;;166919858662;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;account_money;0.00;;;;MELI;2000017222169470;;;;;;;;;;;;;0.00;
02/07/2026 19:00:49;02/07/2026 19:00:51;12/07/2026 18:06:48;;;;;;;Pago a cuenta CET (01672016 de cliente 1672-REVERON ALTIERI; OLIVIA ELENA (D.N.I.: 54877963));1672016;;166898016366;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;42358700549;;;;;;;;;;;;0.00
02/07/2026 19:00:17;02/07/2026 19:00:20;12/07/2026 18:08:20;;;;;;;Pago a cuenta CET (01673022 de cliente 1673-REVERON ALTIERI; EVA MATILDA (D.N.I.: 53850210));1673022;;166896858678;approved;accredited;regular_payment;55000.00;-767.71;0.00;0.00;0.00;53902.29;1;debit_card;0.00;;;;NONE;;42389531266;;;;;;;;;;;;0.00
02/07/2026 18:59:29;02/07/2026 18:59:32;12/07/2026 18:05:19;;;;;;;Pago a cuenta CET (01673013 de cliente 1673-REVERON ALTIERI; EVA MATILDA (D.N.I.: 53850210));1673013;;166051815989;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;42358661369;;;;;;;;;;;;0.00
02/07/2026 18:58:50;02/07/2026 18:58:53;12/07/2026 18:01:33;;;;;;;Pago a cuenta CET (00942025 de cliente 942-ALTIERI; ELENA MARIA (D.N.I.: 29040296));942025;;166898046172;approved;accredited;regular_payment;60000.00;-837.50;0.00;0.00;0.00;58802.50;1;debit_card;0.00;;;;NONE;;42389470370;;;;;;;;;;;;0.00
02/07/2026 18:57:33;02/07/2026 18:57:35;12/07/2026 18:04:41;;;pupialtieri@hotmail.com;;CUIT 23290402964;;Pago a cuenta CET (00942010 de cliente 942-ALTIERI; ELENA MARIA (D.N.I.: 29040296));942010;;166052211763;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;42358579609;;;;;;;;;;;;0.00
02/07/2026 18:26:41;02/07/2026 18:26:41;12/07/2026 17:32:21;;;inespfirter@gmail.com;;CUIT 27264209671;;Cuota Cet;CCETDEB;;166049853971;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
02/07/2026 14:42:09;02/07/2026 14:42:11;12/07/2026 13:47:39;;;;;;;Pago a cuenta CET (02195020 de cliente 2195-CAMARERO MATULAITIS; PILAR (D.N.I.: 57522402));2195020;;166010327611;approved;accredited;regular_payment;35000.00;-712.61;0.00;0.00;0.00;34077.39;1;credit_card;0.00;;;;NONE;;42380649682;;;;;;;;;;;;0.00
02/07/2026 14:12:38;02/07/2026 14:12:39;12/07/2026 13:17:36;;;;;;;Pago a cuenta CET (01439014 de cliente 1439-OLIVER; RODRIGO (D.N.I.: 32998989));1439014;;166009730157;approved;accredited;regular_payment;55600.00;-355.95;0.00;0.00;0.00;54910.45;1;account_money;0.00;;;;NONE;;42379813520;;;;;;;;;;;;0.00
02/07/2026 13:42:27;02/07/2026 13:42:28;12/07/2026 12:50:29;;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;166005520647;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2845.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
02/07/2026 12:40:30;02/07/2026 12:40:32;12/07/2026 11:46:36;;;moronimf@gmail.com;; ;;Cuota CET Anual;CCETDEBA;;166836557034;approved;accredited;recurring_payment;36000.00;-1050.34;0.00;0.00;0.00;34733.66;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
02/07/2026 11:31:01;02/07/2026 11:31:03;12/07/2026 10:40:33;;;drayesicacarolinagarcia@gmail.com;;CUIT 27304659675;;Pago a cuenta CET (01577022 de cliente 1577-COPELLO GARCIA; PALOMA (D.N.I.: 53756848));1577022;;165978573361;approved;accredited;regular_payment;110000.00;-2239.63;0.00;0.00;0.00;107100.37;1;credit_card;0.00;;;;NONE;;42374470992;;;;;;;;;;;;0.00
02/07/2026 11:29:12;02/07/2026 11:29:14;12/07/2026 10:33:46;;;;;;;Pago a cuenta CET (01578026 de cliente 1578-COPELLO GARCIA; CATALINA (D.N.I.: 52623956));1578026;;165978167341;approved;accredited;regular_payment;60000.00;-1221.62;0.00;0.00;0.00;58418.38;1;credit_card;0.00;;;;NONE;;42374418422;;;;;;;;;;;;0.00
02/07/2026 10:16:59;02/07/2026 10:17:00;12/07/2026 09:20:29;;;cotycanepa@yahoo.com.ar;; ;;Cuota Cet;CCETDEB;;165969930679;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
02/07/2026 10:15:37;02/07/2026 10:15:39;12/07/2026 09:26:10;;;;;;;Pago a cuenta CET (01251021 de cliente 1251-LAMAS; ALMA (D.N.I.: 51343831));1251021;;165967740833;approved;accredited;regular_payment;65000.00;-1323.42;0.00;0.00;0.00;63286.58;1;credit_card;0.00;;;;NONE;;42341576803;;;;;;;;;;;;0.00
02/07/2026 10:10:57;02/07/2026 10:10:59;12/07/2026 09:17:07;;;;;;;Pago a cuenta CET (01426022 de cliente 1426-DE CESARE ALVAREZ; JOSEFINA (D.N.I.: 54662810));1426022;;165967480657;approved;accredited;regular_payment;55000.00;-1119.82;0.00;0.00;0.00;53550.18;1;credit_card;0.00;;;;NONE;;42372290086;;;;;;;;;;;;0.00
02/07/2026 10:00:52;02/07/2026 10:00:55;12/07/2026 09:09:02;;;;;;;Pago a cuenta CET (02020026 de cliente 2020-HERMIDA; FERNANDO (D.N.I.: 17365827));2020026;;165967946115;approved;accredited;regular_payment;45000.00;-628.13;0.00;0.00;0.00;44101.87;1;debit_card;0.00;;;;NONE;;42372050372;;;;;;;;;;;;0.00
01/07/2026 21:58:30;01/07/2026 21:58:30;11/07/2026 21:02:34;;;s.ayelen@gmail.com;;;;Cuota Cet;CCETDEB;;166744190014;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2887.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/07/2026 21:46:46;01/07/2026 21:46:46;11/07/2026 20:53:58;;;e_vivianagomez@hotmail.com;;CUIT 27276301166;;Cuota Cet;CCETDEB;;165917008409;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/07/2026 21:44:37;01/07/2026 21:44:39;11/07/2026 20:48:14;;;vickypau@hotmail.com;;CUIT 27329989408;;Cuota Cet;CCETDEB;;166755715152;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/07/2026 21:44:36;01/07/2026 21:44:39;11/07/2026 20:47:02;;;vickypau@hotmail.com;;CUIT 27329989408;;Cuota Cet;CCETDEB;;165916675055;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/07/2026 20:23:57;01/07/2026 20:23:59;11/07/2026 19:27:52;;;senna.19941@gmail.com;;CUIT 23123807529;;Cuota Cet;CCETDEB;;166743623154;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/07/2026 20:00:52;01/07/2026 20:00:52;11/07/2026 19:07:22;;;;;;;Pago a cuenta CET (01916022 de cliente 1916-GALLO ; MAITE (D.N.I.: 56555043));1916022;;166730297130;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;42360572358;;;;;;;;;;;;0.00
01/07/2026 18:35:18;01/07/2026 18:35:21;11/07/2026 17:46:02;;;victoriaetcheverry123@gmail.com;;CUIL 27298492747;;Cuota Cet;CCETDEB;;165884168865;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/07/2026 16:25:54;01/07/2026 16:25:55;11/07/2026 15:32:12;;;;;;;Pago a cuenta CET (02291020 de cliente 2291-MAIO; DONATO (D.N.I.: 54722260));2291020;;166691813014;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;42321660983;;;;;;;;;;;;0.00
01/07/2026 16:07:53;01/07/2026 16:07:53;11/07/2026 15:12:47;;;mily2214@hotmail.com ;;;;Cuota Cet;CCETDEB;;165851094933;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/07/2026 13:58:35;01/07/2026 13:58:35;11/07/2026 13:04:51;;;;;;;Pago a cuenta CET (02274010 de cliente 2274-ROLDAN KLOSTER; SARA ISABELLA (D.N.I.: 59028308));2274010;;166658312078;approved;accredited;regular_payment;6000.00;-38.41;0.00;0.00;0.00;5925.59;1;account_money;0.00;;;;NONE;;42317139411;;;;;;;;;;;;0.00
01/07/2026 13:25:34;01/07/2026 13:25:36;11/07/2026 12:32:34;;;borrelli_7@hotmail.com;;CUIT 20253211033;;Cuota Cet;CCETDEB;;166670968412;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/07/2026 13:25:33;01/07/2026 13:25:34;11/07/2026 12:31:28;;;borrelli_7@hotmail.com;;CUIT 20253211033;;Cuota Cet;CCETDEB;;165832014833;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/07/2026 10:59:23;01/07/2026 10:59:24;11/07/2026 10:05:39;;;;;;;Pago a cuenta CET (02154025 de cliente 2154-DAMIAN; CORRA (D.N.I.: 25846184));2154025;;165801330427;approved;accredited;regular_payment;135000.00;-864.26;0.00;0.00;0.00;133325.74;1;account_money;0.00;;;;NONE;;42311010369;;;;;;;;;;;;0.00
01/07/2026 07:33:39;01/07/2026 07:33:42;11/07/2026 06:35:16;;;;;;;Pago a cuenta CET (02250025 de cliente 2250-GUERRA GIL; RUTH EDITH (D.N.I.: 95994754));2250025;;166594009788;approved;accredited;regular_payment;35000.00;-488.54;0.00;0.00;0.00;34301.46;1;debit_card;0.00;;;;NONE;;42337339134;;;;;;;;;;;;0.00
30/06/2026 18:32:33;30/06/2026 18:32:35;10/07/2026 17:36:59;;;carlaperez440@gmail.com;;CUIT 27354098453;;Cuota Cet;CCETDEB;;165710116147;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
29/06/2026 23:09:52;29/06/2026 23:09:52;09/07/2026 22:13:34;;;sofimontenegror@gmail.com;;CUIT 23375583224;;Cuota Cet;CCETDEB;;165587102261;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
29/06/2026 16:16:37;29/06/2026 16:16:38;09/07/2026 15:21:31;;;mariana.andersch.77@gmail.com;;CUIT 27263134198;;MICRO - NO Viaja;MICRONOV;;166366625384;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;42291322524;;;;;;;;Ximena Miguez;;;;0.00;
29/06/2026 16:16:24;29/06/2026 16:16:27;09/07/2026 15:21:21;;;videla.sil@gmail.com;;CUIT 27317520196;;MICRO - NO Viaja;MICRONOV;;166364812120;approved;accredited;regular_payment;10000.00;-291.76;0.00;0.00;0.00;9648.24;1;credit_card;0.00;;;;NONE;;42291304578;;;;;;;;Ximena Miguez;;;;0.00;
29/06/2026 14:14:51;29/06/2026 14:14:52;09/07/2026 13:15:45;;;mariana.andersch.77@gmail.com;;CUIT 27263134198;;Pago a cuenta CET (02183023 de cliente 2183-CANGIANO; MIA (D.N.I.: 54278438));2183023;;165517073667;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;42288535858;;;;;;;;;;;;0.00
29/06/2026 13:07:43;29/06/2026 13:07:43;09/07/2026 12:12:39;;;gigenacarlos@gmail.com;;CUIT 20226899899;;Pago a cuenta CET (01993020 de cliente 1993-GIGENA; TOBIAS (D.N.I.: 55189364));1993020;;166340114318;approved;accredited;regular_payment;30000.00;-192.06;0.00;0.00;0.00;29627.94;1;account_money;0.00;;;;NONE;;42255632979;;;;;;;;;;;;0.00