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);
12/07/2026 20:22:08;12/07/2026 20:22:09;22/07/2026 19:30:34;;;ruizjoseernestovg@gmail.com;; ;;Cuota Cet;CCETDEB;;168515900378;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
12/07/2026 19:24:40;12/07/2026 19:24:41;22/07/2026 18:28:45;;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;168508025108;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
12/07/2026 11:06:58;12/07/2026 11:06:59;22/07/2026 10:12:52;;;;;;;Pago a cuenta CET (02180025 de cliente 2180-PALAVECINO; GUADALUPE (D.N.I.: 50286453));2180025;;167589291181;approved;accredited;regular_payment;50000.00;-320.10;0.00;0.00;0.00;49379.90;1;account_money;0.00;;;;NONE;;42650977155;;;;;;;;;;;;0.00
12/07/2026 11:06:07;12/07/2026 11:06:07;22/07/2026 10:12:58;;;;;;;Pago a cuenta CET (02180016 de cliente 2180-PALAVECINO; GUADALUPE (D.N.I.: 50286453));2180016;;167589127403;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;42681856344;;;;;;;;;;;;0.00
12/07/2026 10:34:52;12/07/2026 10:34:54;22/07/2026 09:36:59;;;galianoc@gmail.com;;CUIT 27234127077;;Cuota Cet;CCETDEB;;168446836120;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
12/07/2026 09:12:00;12/07/2026 09:12:02;22/07/2026 08:18:12;;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Pago a cuenta CET (01008023 de cliente 1008-DIAZ CATALDO; DELFINA (D.N.I.: 48985672));1008023;;168440768186;approved;accredited;regular_payment;65000.00;-1896.45;0.00;0.00;0.00;62713.55;1;credit_card;0.00;;;;NONE;;42679873788;;;;;;;;;;;;0.00
12/07/2026 08:23:05;12/07/2026 08:23:06;22/07/2026 07:29:37;;;eltopo_falcon@hotmail.com;;CUIT 20303037854;;Cuota Cet;CCETDEB;;168437843438;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
12/07/2026 00:24:14;12/07/2026 00:24:15;21/07/2026 23:30:28;;;1micaceres69@gmail.com;;CUIL 20206029561;;Cuota Cet;CCETDEB;;168421510624;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/07/2026 22:27:25;11/07/2026 22:27:26;21/07/2026 21:30:27;;;micaalatuf.9@hotmail.com;;CUIL 27370508793;;Cuota Cet;CCETDEB;;168411189998;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/07/2026 19:24:07;11/07/2026 19:24:08;21/07/2026 18:29:21;;;lizbergesio@gmail.com;;CUIT 27235259953;;Cuota Cet;CCETDEB;;167525746435;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/07/2026 18:14:48;11/07/2026 18:14:49;21/07/2026 17:20:40;;;sigridopatowski@gmail.com;;CUIL 27336727982;;Cuota Cet;CCETDEB;;167512862891;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/07/2026 17:31:50;11/07/2026 17:31:52;21/07/2026 16:39:36;;;hermidafernandoluisdaniel@gmail.com;;CUIT 20173658274;;Cuota Cet;CCETDEB;;167505410819;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/07/2026 17:29:42;11/07/2026 17:29:44;21/07/2026 16:35:42;;;1nauticaconejo@hotmail.com;;CUIT 20170137427;;Cuota Cet;CCETDEB;;167505074817;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/07/2026 10:36:11;11/07/2026 10:36:14;21/07/2026 09:42:33;;;analiarueda@hotmail.com;;CUIT 27255832471;;MICRO - NO Viaja menores;MICRONOV;;167439118391;approved;accredited;regular_payment;10000.00;-139.58;0.00;0.00;0.00;9800.42;1;debit_card;0.00;;;;NONE;;42650444080;;;;;;;;Ximena Miguez;;;;0.00;
11/07/2026 09:24:39;11/07/2026 09:24:40;21/07/2026 08:27:22;;;shamanambu@gmail.com;;CUIL 20443217852;;Cuota Cet;CCETDEB;;168288791544;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/07/2026 09:20:09;11/07/2026 09:20:10;21/07/2026 08:26:49;;;antolatorre3@hotmail.com;;CUIT 27379536781;;Cuota Cet;CCETDEB;;168288820568;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/07/2026 09:14:29;11/07/2026 09:14:29;21/07/2026 08:19:07;;;sercasagrande@yahoo.com.ar;;CUIT 20137229448;;Cuota Cet;CCETDEB;;167429383883;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/07/2026 01:49:55;11/07/2026 01:49:56;21/07/2026 00:53:05;;;laureske@hotmail.com;;CUIT 27289720494;;MICRO - Viaja a Mardel;MICROMDQ;;168272832716;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;42614284575;;;;;;;;Ximena Miguez;;;;0.00;
11/07/2026 01:41:33;11/07/2026 01:41:36;21/07/2026 00:49:50;;;veritogonzalez.correo@gmail.com;;CUIT 23242122674;;MICRO - Viaja a Mardel;MICROMDQ;;167414394849;approved;accredited;regular_payment;22000.00;-307.08;0.00;0.00;0.00;21560.92;1;debit_card;0.00;;;;NONE;;42645109160;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 23:07:20;10/07/2026 23:07:20;20/07/2026 22:11:54;;;yanina_iri@hotmail.com;;CUIT 27286729156;;Cuota Cet;CCETDEB;;167400254069;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/07/2026 21:57:06;10/07/2026 21:57:06;20/07/2026 21:02:11;;;vanesa@pintureriasagitario.com.ar;;CUIT 27294610672;;MICRO - NO Viaja menores;MICRONOV;;168249331994;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;42610163883;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 21:38:59;10/07/2026 21:39:01;20/07/2026 20:44:29;;;ruben-31@hotmail.com;;CUIT 20238892865;;Cuota Cet;CCETDEB;;168246585400;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/07/2026 21:13:47;10/07/2026 21:13:48;20/07/2026 20:18:51;;;capo.maggie15@gmail.com;;CUIT 27304082424;;Cuota Cet;CCETDEB;;167385489095;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2887.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/07/2026 20:14:40;10/07/2026 20:14:42;20/07/2026 19:18:02;;;mtetazchaparro@gmail.com;;CUIT 27388429440;;Cuota Cet;CCETDEB;;168231929940;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/07/2026 19:48:06;10/07/2026 19:48:06;20/07/2026 18:54:37;;;e_vivianagomez@hotmail.com;;CUIT 27276301166;;MICRO - Viaja a Mardel;MICROMDQ;;167370313333;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;42605902861;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 19:44:36;10/07/2026 19:44:36;20/07/2026 18:46:27;;;anitagarbino@gmail.com;;CUIL 23260698214;;MICRO - Viaja a Mardel;MICROMDQ;;168227002644;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;42605767259;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 19:30:18;10/07/2026 19:30:22;20/07/2026 18:37:07;;;gartia.educaciontdf@gmail.com;;CUIT 27304682596;;MICRO - Viaja a Mardel;MICROMDQ;;168224172732;approved;accredited;regular_payment;22000.00;-307.08;0.00;0.00;0.00;21560.92;1;debit_card;0.00;;;;NONE;;42636117386;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 19:26:49;10/07/2026 19:26:50;20/07/2026 18:33:53;;;;;;;Pago a cuenta CET (01270023 de cliente 1270-MAININI; MARIA INES (D.N.I.: 52599101));1270023;;167366458229;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;42635977564;;;;;;;;;;;;0.00
10/07/2026 19:24:32;10/07/2026 19:24:32;20/07/2026 18:26:52;;;marcelofzanini@hotmail.com;;CUIT 20251268887;;MICRO - NO Viaja menores;MICRONOV;;168222823096;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;42605001449;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 19:19:15;10/07/2026 19:19:18;20/07/2026 18:23:00;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;MICRO - Viaja a Mardel;MICROMDQ;;168221593614;approved;accredited;regular_payment;22000.00;-307.08;0.00;0.00;0.00;21560.92;1;debit_card;0.00;;;;NONE;;42635673310;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 19:17:13;10/07/2026 19:17:15;20/07/2026 18:20:33;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;MICRO - Viaja a Mardel;MICROMDQ;;167364001947;approved;accredited;regular_payment;22000.00;-307.08;0.00;0.00;0.00;21560.92;1;debit_card;0.00;;;;NONE;;42635610740;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 19:16:30;10/07/2026 19:16:33;20/07/2026 18:24:50;;;silvina119@hotmail.com;;CUIT 27251978307;;MICRO - Viaja a Mardel;MICROMDQ;;167364388191;approved;accredited;regular_payment;22000.00;-307.08;0.00;0.00;0.00;21560.92;1;debit_card;0.00;;;;NONE;;42604686315;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 19:09:16;10/07/2026 19:09:19;20/07/2026 18:11:53;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;MICRO - Viaja a Mardel;MICROMDQ;;168219846860;approved;accredited;regular_payment;22000.00;-447.93;0.00;0.00;0.00;20870.07;1;credit_card;0.00;;;;NONE;;42604399117;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 19:07:40;10/07/2026 19:07:41;20/07/2026 18:11:12;;;eugec70@hotmail.com;;CUIT 20303904361;;MICRO - Viaja a Mardel;MICROMDQ;;167362067699;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;42635237984;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 19:06:19;10/07/2026 19:06:19;20/07/2026 18:13:56;;;valeriagari@hotmail.com;;CUIT 23282973774;;MICRO - NO Viaja menores;MICRONOV;;167362172557;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;42604283517;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:56:26;10/07/2026 18:56:26;20/07/2026 18:03:48;;;pinamar.electricidad.1@gmail.com;;CUIT 20459885502;;MICRO - Viaja a Mardel;MICROMDQ;;168217460184;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;42634790090;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:50:33;10/07/2026 18:50:36;20/07/2026 17:59:46;;;maxisossi@gmail.com;;CUIT 20299577466;;MICRO - Viaja a Mardel;MICROMDQ;;167358836961;approved;accredited;regular_payment;22000.00;-307.08;0.00;0.00;0.00;21560.92;1;debit_card;0.00;;;;NONE;;42603644745;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:50:19;10/07/2026 18:50:20;20/07/2026 17:56:05;;;j_passet@hotmail.com;;CUIT 20275362639;;MICRO - Viaja a Mardel;MICROMDQ;;167358463949;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;42634548882;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:49:35;10/07/2026 18:49:38;20/07/2026 17:53:36;;;maxisossi@gmail.com;;CUIT 20299577466;;MICRO - Viaja a Mardel;MICROMDQ;;167358308021;approved;accredited;regular_payment;22000.00;-307.08;0.00;0.00;0.00;21560.92;1;debit_card;0.00;;;;NONE;;42634513186;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:48:12;10/07/2026 18:48:12;20/07/2026 17:54:09;;;huergo2014@gmail.com;;CUIT 27222722719;;MICRO - Viaja a Mardel;MICROMDQ;;167358145683;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;42603561309;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:47:03;10/07/2026 18:47:03;20/07/2026 17:54:52;;;anitagarbino@gmail.com;;CUIL 23260698214;;MICRO - Viaja a Mardel;MICROMDQ;;168215025528;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;42603511301;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:46:25;10/07/2026 18:46:25;20/07/2026 17:55:12;;;sabrina@guitarrasgracia.com.ar;;CUIT 23256594684;;MICRO - Viaja a Mardel;MICROMDQ;;167357741807;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;42603491191;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:46:21;10/07/2026 18:46:21;20/07/2026 17:56:29;;;danimonsalve@icloud.com;;CUIT 20295089238;;MICRO - Viaja a Mardel;MICROMDQ;;167357927239;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;42634361832;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:45:41;10/07/2026 18:45:42;20/07/2026 17:55:45;;;ibonorino@gmail.com;;CUIT 20296845826;;MICRO - Viaja a Mardel;MICROMDQ;;167357922887;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;42634367708;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:45:29;10/07/2026 18:45:31;20/07/2026 17:50:50;;;penaslaura@hotmail.com;;CUIT 27298490949;;MICRO - Viaja a Mardel;MICROMDQ;;168214675708;approved;accredited;regular_payment;22000.00;-641.87;0.00;0.00;0.00;21226.13;1;credit_card;0.00;;;;NONE;;42634342824;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:34:50;10/07/2026 18:34:50;20/07/2026 17:38:09;;;jorgevergara81@hotmail.com;;CUIT 20289269720;;MICRO - Viaja a Mardel;MICROMDQ;;167355692581;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;42603025591;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:34:08;10/07/2026 18:34:09;20/07/2026 17:35:55;;;oscarpesca1@hotmail.com;;CUIT 20260498798;;MICRO - Viaja a Mardel;MICROMDQ;;167355692149;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;42633908000;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:31:45;10/07/2026 18:31:46;20/07/2026 17:37:04;;;manubastons87@gmail.com;;CUIT 23324726624;;MICRO - NO Viaja menores;MICRONOV;;168212268428;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;42633808792;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:30:48;10/07/2026 18:30:48;20/07/2026 17:38:20;;;jorferrario@hotmail.com;;CUIT 27250177823;;MICRO - Viaja a Mardel;MICROMDQ;;167354649415;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;42602861767;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:30:34;10/07/2026 18:30:34;20/07/2026 17:38:11;;;sandra86mariel@gmail.com;;CUIL 27324325099;;MICRO - Viaja a Mardel;MICROMDQ;;167354384009;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;42602850615;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:28:14;10/07/2026 18:28:14;20/07/2026 17:35:34;;;mpaezdg@gmail.com;;CUIT 27244086492;;MICRO - Viaja a Mardel;MICROMDQ;;168211137642;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;42602760459;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:26:15;10/07/2026 18:26:17;20/07/2026 17:35:01;;;josere6@hotmail.com;;CUIT 20226243764;;MICRO - NO Viaja menores;MICRONOV;;168210971006;approved;accredited;regular_payment;10000.00;-139.58;0.00;0.00;0.00;9800.42;1;debit_card;0.00;;;;NONE;;42633587960;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:25:23;10/07/2026 18:25:26;20/07/2026 17:31:56;;;taboadajorgelina@gmail.com;;CUIT 23244390064;;MICRO - Viaja a Mardel;MICROMDQ;;168210579710;approved;accredited;regular_payment;22000.00;-307.08;0.00;0.00;0.00;21560.92;1;debit_card;0.00;;;;NONE;;42633560504;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:24:25;10/07/2026 18:24:26;20/07/2026 17:30:37;;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;167353190933;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/07/2026 18:22:42;10/07/2026 18:22:43;20/07/2026 17:25:48;;;sabrina@guitarrasgracia.com.ar;;CUIT 23256594684;;MICRO - Viaja a Mardel;MICROMDQ;;168210091482;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;42633471816;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:19:46;10/07/2026 18:19:49;20/07/2026 17:22:15;;;yaninabisignano@hotmail.com;;CUIT 27315558455;;MICRO - Viaja a Mardel;MICROMDQ;;168209844512;approved;accredited;regular_payment;22000.00;-307.08;0.00;0.00;0.00;21560.92;1;debit_card;0.00;;;;NONE;;42602443553;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:19:26;10/07/2026 18:19:27;20/07/2026 17:25:23;;;aberturasmedina02@outlook.com;;CUIT 20324725920;;MICRO - Viaja a Mardel;MICROMDQ;;168209347730;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;42602438099;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:18:52;10/07/2026 18:18:52;20/07/2026 17:25:02;;;vifitzsimons@yahoo.com;;CUIT 23236640124;;MICRO - Viaja a Mardel;MICROMDQ;;167352087807;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;42633328226;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:18:48;10/07/2026 18:18:50;20/07/2026 17:22:43;;;marlucaligari@hotmail.com;;CUIT 27286315882;;MICRO - Viaja a Mardel;MICROMDQ;;168209259648;approved;accredited;regular_payment;22000.00;-307.08;0.00;0.00;0.00;21560.92;1;debit_card;0.00;;;;NONE;;42602411633;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 18:18:38;10/07/2026 18:18:41;20/07/2026 17:24:16;;;robertoboggio@gmail.com;;CUIT 20270489096;;MICRO - Viaja a Mardel;MICROMDQ;;168209199712;approved;accredited;regular_payment;22000.00;-307.08;0.00;0.00;0.00;21560.92;1;debit_card;0.00;;;;NONE;;42602409843;;;;;;;;Ximena Miguez;;;;0.00;
10/07/2026 14:13:36;10/07/2026 14:13:38;20/07/2026 13:16:53;;;elcorrentino077@gmail.com;;CUIT 20382338112;;Cuota Cet;CCETDEB;;167311149467;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/07/2026 11:32:22;10/07/2026 11:32:25;20/07/2026 10:38:14;;;mtetazchaparro@gmail.com;;CUIT 27388429440;;Pago a cuenta CET (02215026 de cliente 2215-TETAZ CHAPARRO; MARIANA (D.N.I.: 38842944));2215026;;167281922957;approved;accredited;regular_payment;130000.00;-1814.59;0.00;0.00;0.00;127405.41;1;debit_card;0.00;;;;NONE;;42619901512;;;;;;;;;;;;0.00
10/07/2026 10:31:03;10/07/2026 10:31:05;20/07/2026 09:41:09;;;2dinagiordano2@gmail.com;;CUIT 27311373353;;Cuota Cet;CCETDEB;;168128432960;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/07/2026 08:34:49;10/07/2026 08:34:49;20/07/2026 07:39:24;;;;;;;Pago a cuenta CET (01897011 de cliente 1897-CLAUDIA MARCELA; TIEZZI (D.N.I.: 18335640));1897011;;167256723675;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;42615811980;;;;;;;;;;;;0.00
10/07/2026 08:31:40;10/07/2026 08:31:41;20/07/2026 07:35:57;;;;;;;Pago a cuenta CET (01897020 de cliente 1897-CLAUDIA MARCELA; TIEZZI (D.N.I.: 18335640));1897020;;167256637441;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;42615767578;;;;;;;;;;;;0.00
10/07/2026 07:56:38;10/07/2026 07:56:39;20/07/2026 07:01:59;;;;;;;Pago a cuenta CET (02186012 de cliente 2186-GOMEZ; OSCAR ABEL (D.N.I.: 31236880));2186012;;167254750185;approved;accredited;regular_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;prepaid_card;0.00;;;;NONE;;42584371603;;;;;;;;;;;;0.00
10/07/2026 07:56:04;10/07/2026 07:56:06;20/07/2026 07:04:09;;;o_gomez01@hotmail.com;;CUIL 20312368804;;Pago a cuenta CET (02186021 de cliente 2186-GOMEZ; OSCAR ABEL (D.N.I.: 31236880));2186021;;167254130865;approved;accredited;regular_payment;45000.00;-1312.92;0.00;0.00;0.00;43417.08;1;prepaid_card;0.00;;;;NONE;;42584365589;;;;;;;;;;;;0.00
09/07/2026 23:26:35;09/07/2026 23:26:38;19/07/2026 22:30:52;;;;;;;Pago a cuenta CET (01757020 de cliente 1757-SOSSI; ISABELLA (D.N.I.: 52771906));1757020;;167227906895;approved;accredited;regular_payment;52000.00;-725.83;0.00;0.00;0.00;50962.17;1;debit_card;0.00;;;;NONE;;42611635356;;;;;;;;;;;;0.00
09/07/2026 23:25:15;09/07/2026 23:25:19;19/07/2026 22:30:38;;;maxisossi@gmail.com;;CUIT 20299577466;;Pago a cuenta CET (01758024 de cliente 1758-SOSSI; FRANCESCA (D.N.I.: 50901095));1758024;;168083964804;approved;accredited;regular_payment;52000.00;-725.83;0.00;0.00;0.00;50962.17;1;debit_card;0.00;;;;NONE;;42580688891;;;;;;;;;;;;0.00
09/07/2026 22:17:02;09/07/2026 22:17:04;19/07/2026 21:23:35;;;oviedoleal1990@gmail.com;;CUIT 27357560107;;Cuota Cet;CCETDEB;;168077038214;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;5541096900;;NONE;;;;;;;;;;;;;;0.00;
09/07/2026 21:26:46;09/07/2026 21:26:49;19/07/2026 20:33:17;;;1pupialtieri@hotmail.com;;CUIT 23290402964;;Cuota Cet;CCETDEB;;168070246930;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
09/07/2026 20:15:22;09/07/2026 20:15:22;19/07/2026 19:22:34;;;patri2011s@yahoo.com.ar;;CUIT 27273157560;;Cuota Cet;CCETDEB;;168058923888;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
09/07/2026 19:47:57;09/07/2026 19:47:58;19/07/2026 18:55:31;;;;;;;Pago a cuenta CET (01267020 de cliente 1267-FREJEIRO; LOLA (D.N.I.: 49891549));1267020;;168054956004;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;42606208520;;;;;;;;;;;;0.00
09/07/2026 19:46:33;09/07/2026 19:46:34;19/07/2026 18:56:07;;;;;;;Pago a cuenta CET (01263025 de cliente 1263-FREJEIRO; CARMELA (D.N.I.: 52425913));1263025;;168054955336;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;42606161734;;;;;;;;;;;;0.00
09/07/2026 17:35:41;09/07/2026 17:35:41;19/07/2026 16:41:56;;;soportepinamar@hotmail.com;;CUIT 27244887835;;Cuota Cet;CCETDEB;;168032785466;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
09/07/2026 12:48:36;09/07/2026 12:48:37;19/07/2026 11:55:15;;;nestorluna2004@yahoo.com.ar;;;;Cuota Cet;CCETDEB;;167990585812;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
09/07/2026 10:32:47;09/07/2026 10:32:47;19/07/2026 09:39:02;;;maru_ortiz32@hotmail.com;;CUIL 27324235138;;Cuota Cet;CCETDEB;;167111813613;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
09/07/2026 05:38:53;09/07/2026 05:38:53;19/07/2026 04:43:49;;;;;;;Pago a cuenta CET (02147020 de cliente 2147-PEÑA; MARIA (D.N.I.: 47091398));2147020;;167088189069;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;42554786463;;;;;;;;;;;;0.00
08/07/2026 17:54:24;08/07/2026 17:54:25;05/08/2026 03:51:42;;;;;;MLA1427783953;Buzo Polar Rashidi Azul - Cet-vlack;2000017321191780;;167017691041;approved;accredited;regular_payment;140000.00;0.00;0.00;0.00;0.00;139160.00;1;account_money;0.00;;;;MELI;2000017321191780;;;;;;;;;;;;;0.00;
08/07/2026 17:09:43;08/07/2026 17:09:44;18/07/2026 16:12:14;;;;;;;Pago a cuenta CET (02028023 de cliente 2028-PERALTA; GUILLERMO (D.N.I.: 14967751));2028023;;167009115501;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;42571261450;;;;;;;;;;;;0.00
08/07/2026 16:55:24;08/07/2026 16:55:24;05/08/2026 16:00:38;;;;;;MLA1427783953;Buzo Polar Rashidi Azul - Cet-vlack;2000017320231590;;167860203360;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;1;account_money;0.00;;;;MELI;2000017320231590;;;;;;;;;;;;;0.00;
08/07/2026 15:21:15;08/07/2026 15:21:16;18/07/2026 14:29:28;;;lulajarak@hotmail.com;;CUIT 27336581821;;Cuota Cet;CCETDEB;;167845733528;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2819.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
08/07/2026 13:11:10;08/07/2026 13:11:11;18/07/2026 12:15:28;;;;;;;Pago a cuenta CET (02260021 de cliente 2260-PERON; DIANA (D.N.I.: 57163867));2260021;;166972508351;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;42533128439;;;;;;;;;;;;0.00
08/07/2026 12:35:50;08/07/2026 12:35:53;18/07/2026 11:45:19;;;lucianoelycano@gmail.com;;CUIT 27377876658;;Cuota Cet;CCETDEB;;166964937757;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
08/07/2026 11:24:12;08/07/2026 11:24:13;18/07/2026 10:29:58;;;verocoleman@hotmail.com;;CUIT 27222769650;;Cuota Cet;CCETDEB;;166951768575;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
08/07/2026 11:12:51;08/07/2026 11:12:51;18/07/2026 10:19:08;;;;;;;Pago a cuenta CET (02136020 de cliente 2136-BERTOTTO; LUZ (D.N.I.: 54504931));2136020;;166949640667;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;42560097766;;;;;;;;;;;;0.00
08/07/2026 10:14:18;08/07/2026 10:14:19;18/07/2026 09:20:20;;;estebanwayne@hotmail.com;;CUIT 23256544709;;Cuota Cet;CCETDEB;;166940274641;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
08/07/2026 10:07:26;08/07/2026 10:07:29;18/07/2026 09:13:04;;;;;;;Pago a cuenta CET (02059022 de cliente 2059-MAROCCHINI; MARTINA JULIETA (D.N.I.: 52393633));2059022;;167792408472;approved;accredited;regular_payment;50000.00;-697.92;0.00;0.00;0.00;49002.08;1;debit_card;0.00;;;;NONE;;42558394170;;;;;;;;;;;;0.00
08/07/2026 09:47:45;08/07/2026 10:35:09;18/07/2026 09:44:19;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Pago a cuenta CET (00789024 de cliente 789-CAPPARELLI; EMMA (D.N.I.: 49726724));789024;;167789548632;approved;accredited;regular_payment;65000.00;-1896.45;0.00;0.00;0.00;62713.55;1;ticket;0.00;;;;NONE;;42557932500;;;;;;;;;;;;0.00
08/07/2026 00:12:18;08/07/2026 00:12:21;17/07/2026 23:19:48;;;gartia.educaciontdf@gmail.com;;CUIT 27304682596;;Cuota Cet;CCETDEB;;167752793526;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
07/07/2026 23:35:56;07/07/2026 23:35:57;17/07/2026 22:42:26;;;madariaga@campoyasociados.com.ar;; ;;Cuota Cet;CCETDEB;;166899158813;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
07/07/2026 21:32:31;07/07/2026 21:32:31;17/07/2026 20:39:18;;;;;;;Pago a cuenta CET (01425025 de cliente 1425-CORREA; ALENKA (D.N.I.: 54410362));1425025;;167735253594;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;42549874400;;;;;;;;;;;;0.00
07/07/2026 21:32:07;07/07/2026 21:32:08;17/07/2026 20:39:55;;;;;;;Pago a cuenta CET (01425016 de cliente 1425-CORREA; ALENKA (D.N.I.: 54410362));1425016;;167735688342;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;42518955553;;;;;;;;;;;;0.00
07/07/2026 19:20:28;07/07/2026 19:20:29;17/07/2026 18:29:32;;;azulunita2004@gmail.com;;CUIL 27459885655;;Cuota Cet;CCETDEB;;166862342627;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
07/07/2026 18:53:35;07/07/2026 18:53:36;17/07/2026 17:59:36;;;;;;;Pago a cuenta CET (02075026 de cliente 2075-STRIKER; LUPE MAILEN (D.N.I.: 56344669));2075026;;167707691292;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;42513815193;;;;;;;;;;;;0.00
07/07/2026 18:45:09;07/07/2026 18:45:13;17/07/2026 17:55:41;;;mechyamansilla@gmail.com;;CUIT 27298236015;;Pago a cuenta CET (02208021 de cliente 2208-CAFFARO; LUPE ROCIO (D.N.I.: 54292730));2208021;;167706310204;approved;accredited;regular_payment;55000.00;-767.71;0.00;0.00;0.00;53902.29;1;debit_card;0.00;;;;NONE;;42513492011;;;;;;;;;;;;0.00
07/07/2026 18:40:21;07/07/2026 18:40:21;17/07/2026 17:48:29;;;julio_coceres@hotmail.com;;CUIL 23267062919;;Pago a cuenta CET (01753025 de cliente 1753-COCERES; JUANA ISABEL (D.N.I.: 53387424));1753025;;166854105447;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;42544225908;;;;;;;;;;;;0.00
07/07/2026 18:21:06;07/07/2026 18:21:07;17/07/2026 17:27:01;;;;;;;Pago a cuenta CET (02045024 de cliente 2045-BERGESIO; ELIZABETH (D.N.I.: 23525995));2045024;;167700909420;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;42512572911;;;;;;;;;;;;0.00
07/07/2026 17:58:28;07/07/2026 17:58:29;04/08/2026 17:02:04;;;;;;MLA1781215818;Buzo Térmico Blanco - Cet-vlack;2000017301117250;;166844651663;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;1;account_money;0.00;;;;MELI;2000017301117250;;;;;;;;;;;;;0.00;
07/07/2026 17:57:12;07/07/2026 17:57:12;04/08/2026 17:04:25;;;;;;MLA1427783953;Buzo Polar Rashidi Azul - Cet-vlack;2000017301091220;;166845744141;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;1;account_money;0.00;;;;MELI;2000017301091220;;;;;;;;;;;;;0.00;
07/07/2026 17:22:11;07/07/2026 17:22:12;17/07/2026 16:31:11;;;sebastian.airoldi@hotmail.com;;CUIT 20305107140;;Cuota Cet;CCETDEB;;166839258433;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
07/07/2026 15:31:56;07/07/2026 15:31:56;17/07/2026 14:39:41;;;;;;;Pago a cuenta CET (01617011 de cliente 1617-CARRIZO; MICAELA AILEN (D.N.I.: 49541961));1617011;;167671968800;approved;accredited;regular_payment;8000.00;-51.22;0.00;0.00;0.00;7900.78;1;account_money;0.00;;;;NONE;;42506734731;;;;;;;;;;;;0.00
07/07/2026 15:28:06;07/07/2026 15:28:06;17/07/2026 14:32:03;;;solcito29_2014@hotmail.com;;CUIT 27314899844;;Pago a cuenta CET (01617020 de cliente 1617-CARRIZO; MICAELA AILEN (D.N.I.: 49541961));1617020;;166821256973;approved;accredited;regular_payment;11000.00;-70.42;0.00;0.00;0.00;10863.58;1;account_money;0.00;;;;NONE;;42537556160;;;;;;;;;;;;0.00
07/07/2026 14:31:42;07/07/2026 14:31:42;17/07/2026 13:36:51;;;;;;;Pago a cuenta CET (01939026 de cliente 1939-SIIVA; JUANA (D.N.I.: 54669821));1939026;;167664912374;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;42505320837;;;;;;;;;;;;0.00
07/07/2026 13:39:10;07/07/2026 13:39:12;17/07/2026 12:40:52;;;rociomarinialquileres@gmail.com;;CUIT 23318994064;;Cuota Cet;CCETDEB;;167657321504;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
07/07/2026 12:00:55;07/07/2026 12:00:58;17/07/2026 11:06:06;;;paola5mazzotta@gmail.com;;CUIT 23248818794;;Pago a cuenta CET (02241026 de cliente 2241-MAZZOTTA; PAOLA (D.N.I.: 24881879));2241026;;166788788357;approved;accredited;regular_payment;45000.00;-628.13;0.00;0.00;0.00;42976.87;1;debit_card;0.00;;;;NONE;;42500432309;;;;;;;;;;;;0.00
07/07/2026 10:26:43;07/07/2026 10:30:14;17/07/2026 09:39:04;;;;;;;Pago a cuenta CET (01557023 de cliente 1557-NAZABAL; GUADALUPE (D.N.I.: 31453363));1557023;;167620787516;approved;accredited;regular_payment;60000.00;-1750.57;0.00;0.00;0.00;57889.43;1;ticket;0.00;;;;NONE;;42497284669;;;;;;;;;;;;0.00
07/07/2026 10:24:16;07/07/2026 10:24:17;17/07/2026 09:26:55;;;;;;;Pago a cuenta CET (02099020 de cliente 2099-CABRERA ZAMPIERI; JOAQUINA (D.N.I.: 50284861));2099020;;166770372493;approved;accredited;regular_payment;1000.00;-6.40;0.00;0.00;0.00;987.60;1;account_money;0.00;;;;NONE;;42497224133;;;;;;;;;;;;0.00
07/07/2026 10:22:49;07/07/2026 10:22:49;17/07/2026 09:29:51;;;zampierimaru@hotmail.com;;CUIT 27296455070;;Pago a cuenta CET (02099011 de cliente 2099-CABRERA ZAMPIERI; JOAQUINA (D.N.I.: 50284861));2099011;;166770090949;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;42528103550;;;;;;;;;;;;0.00
07/07/2026 08:58:14;07/07/2026 08:58:15;17/07/2026 08:05:23;;;;;;;Pago a cuenta CET (01302026 de cliente 1302-WRIGHT; ISABELLA SOFIA (D.N.I.: 53725671));1302026;;167607926690;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;42526092976;;;;;;;;;;;;0.00
07/07/2026 06:52:04;07/07/2026 06:52:04;17/07/2026 05:55:21;;;;;;;Pago a cuenta CET (01353024 de cliente 1353-FIEG; AGOSTINA MORELLA (D.N.I.: 49541928));1353024;;167596678426;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;42524224388;;;;;;;;;;;;0.00
07/07/2026 00:32:26;07/07/2026 00:32:27;16/07/2026 23:35:59;;;guilleklew@hotmail.com;;CUIT 20235495679;;Cuota Cet;CCETDEB;;167579378166;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
06/07/2026 22:27:22;06/07/2026 22:27:22;16/07/2026 21:32:58;;;;;;;Pago a cuenta CET (02294025 de cliente 2294-POURTALE; INES (D.N.I.: 57595901));2294025;;167568088736;approved;accredited;regular_payment;30000.00;-192.06;0.00;0.00;0.00;29627.94;1;account_money;0.00;;;;NONE;;42489116885;;;;;;;;;;;;0.00
06/07/2026 22:26:25;06/07/2026 22:26:28;16/07/2026 21:32:22;;;andinarojo@yahoo.com.ar ;;;;Cuota Cet;CCETDEB;;166719156365;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
06/07/2026 20:40:45;06/07/2026 20:40:47;16/07/2026 19:48:33;;;;;;;Pago a cuenta CET (02073025 de cliente 2073-GUERRERO; HELENA (D.N.I.: 55103314));2073025;;166704504431;approved;accredited;regular_payment;44000.00;-895.85;0.00;0.00;0.00;42840.15;1;credit_card;0.00;;;;NONE;;42517209940;;;;;;;;;;;;0.00
06/07/2026 17:48:22;06/07/2026 17:48:24;16/07/2026 16:52:03;;;marceloeps@gmail.com;;CUIT 20279599617;;Pago a cuenta CET (02280020 de cliente 2280-EPSTEIN; LUCIANA (D.N.I.: 58906835));2280020;;166669575681;approved;accredited;regular_payment;35000.00;-712.61;0.00;0.00;0.00;34077.39;1;credit_card;0.00;;;;NONE;;42510545056;;;;;;;;;;;;0.00
06/07/2026 17:13:42;06/07/2026 17:13:42;16/07/2026 16:19:32;;;;;;;Pago a cuenta CET (01798022 de cliente 1798-VILLARRUEL; MARÍA (D.N.I.: 26420740));1798022;;167511665340;approved;accredited;regular_payment;48000.00;-307.29;0.00;0.00;0.00;47404.71;1;account_money;0.00;;;;NONE;;42478296809;;;;;;;;;;;;0.00
06/07/2026 17:13:17;06/07/2026 17:13:18;16/07/2026 16:16:28;;;;;;;Pago a cuenta CET (01798013 de cliente 1798-VILLARRUEL; MARÍA (D.N.I.: 26420740));1798013;;167511906466;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;42509181202;;;;;;;;;;;;0.00
06/07/2026 17:02:57;06/07/2026 17:02:59;16/07/2026 16:05:36;;;marceloeps@gmail.com;;CUIT 20279599617;;Pago a cuenta CET (02281024 de cliente 2281-EPSTEIN; CELESTE (D.N.I.: 56415466));2281024;;167510142236;approved;accredited;regular_payment;35000.00;-712.61;0.00;0.00;0.00;34077.39;1;credit_card;0.00;;;;NONE;;42477852293;;;;;;;;;;;;0.00
06/07/2026 16:21:00;06/07/2026 16:21:01;16/07/2026 15:26:05;;;micca.rodriguez@hotmail.com;;;;Cuota Cet;CCETDEB;;167502670352;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
06/07/2026 13:11:23;06/07/2026 14:16:04;16/07/2026 13:24:15;;;arileestela@gmail.com;;CUIT 27943412613;;Pago a cuenta CET (02080023 de cliente 2080-HUALLPA ARILE; SABRINA NAIRA (D.N.I.: 55684963));2080023;;166621657221;approved;accredited;regular_payment;50000.00;-1458.81;0.00;0.00;0.00;48241.19;1;ticket;0.00;;;;NONE;;42501256394;;;;;;;;;;;;0.00
06/07/2026 13:06:37;06/07/2026 13:06:38;16/07/2026 12:13:44;;;;;;;Pago a cuenta CET (02019024 de cliente 2019-HAHN; SOFIA (D.N.I.: 54877971));2019024;;166620651665;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;42470178721;;;;;;;;;;;;0.00
06/07/2026 12:35:21;06/07/2026 12:35:22;16/07/2026 11:43:56;;;cataibarbia@hotmail.com;;CUIT 27353811334;;Pago a cuenta CET (01813022 de cliente 1813-IBARBIA; CATALINA MARIA (D.N.I.: 35381133));1813022;;167462831554;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;62568.87;1;account_money;0.00;;;;NONE;;42469043181;;;;;;;;;;;;0.00
06/07/2026 11:29:24;06/07/2026 11:29:24;16/07/2026 10:31:58;;;;;;;Pago a cuenta CET (00818022 de cliente 818-VEGA CASANOVA; VICTORIA (D.N.I.: 52599131));818022;;167450074764;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;42497657940;;;;;;;;;;;;0.00
06/07/2026 11:06:54;06/07/2026 11:06:54;16/07/2026 10:12:49;;;;;;;Pago a cuenta CET (02285026 de cliente 2285-SCARDILLO; JUAN EDUARDO (D.N.I.: 13081773));2285026;;167446135350;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;42466086963;;;;;;;;;;;;0.00
06/07/2026 10:34:49;06/07/2026 10:34:49;16/07/2026 09:37:32;;;;;;;Pago a cuenta CET (02285010 de cliente 2285-SCARDILLO; JUAN EDUARDO (D.N.I.: 13081773));2285010;;167441056136;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;42465204283;;;;;;;;;;;;0.00
06/07/2026 09:26:36;06/07/2026 09:26:37;16/07/2026 08:35:50;;;luciabatelli@telpin.com.ar;; ;;Pago a cuenta CET (02065023 de cliente 2065-GUERRERO; EMA (D.N.I.: 54278464));2065023;;167431394554;approved;accredited;regular_payment;44000.00;-614.17;0.00;0.00;0.00;43121.83;1;debit_card;0.00;;;;NONE;;42494483960;;;;;;;;;;;;0.00
06/07/2026 08:58:40;06/07/2026 08:58:41;16/07/2026 08:02:40;;;eltopo_falcon@hotmail.com;;CUIT 20303037854;;Pago a cuenta CET (02194023 de cliente 2194-FALCON; MALENA (D.N.I.: 54912022));2194023;;167427795058;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;42493919518;;;;;;;;;;;;0.00
06/07/2026 01:25:10;07/07/2026 06:30:27;17/07/2026 05:35:39;;;gabrielacevedo_90@hotmail.com;;CUIT 20239705902;;Cuota Cet;CCETDEB;;167403571028;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;