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);
16/08/2026 19:14:52;16/08/2026 19:14:53;26/08/2026 19:14:53;;;diegojaviervazquez87@gmail.com;;CUIT 20330015137;;Cuota Cet;CCETDEB;;173266662369;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
16/08/2026 13:55:47;16/08/2026 13:55:49;26/08/2026 13:55:49;;;martincarrasquera@gmail.com;;CUIT 20248920980;;Pago a cuenta CET (01368010 de cliente 1368-CARRASQUERA; MIA (D.N.I.: 49053331));1368010;;173227177475;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;43666910937;;;;;;;;;;;;0.00
16/08/2026 13:54:43;16/08/2026 13:54:45;26/08/2026 13:54:45;;;martincarrasquera@gmail.com;;CUIT 20248920980;;Pago a cuenta CET (01368026 de cliente 1368-CARRASQUERA; MIA (D.N.I.: 49053331));1368026;;174154326580;approved;accredited;regular_payment;75000.00;-1046.88;0.00;0.00;0.00;73503.12;1;debit_card;0.00;;;;NONE;;43697892806;;;;;;;;;;;;0.00
16/08/2026 12:36:14;16/08/2026 12:36:15;26/08/2026 12:36:15;;;timothy_draconis@hotmail.com;;CUIT 20345310526;;Cuota Cet;CCETDEB;;174142792834;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
16/08/2026 00:23:22;16/08/2026 00:23:24;26/08/2026 00:23:24;;;romina.sa@hotmail.com;;CUIT 27272746775;;Cuota Cet;CCETDEB;;174098888150;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
15/08/2026 22:54:12;15/08/2026 22:54:13;25/08/2026 22:54:13;;;robertosebastian513@gmail.com;;CUIT 20238639310;;Cuota Cet;CCETDEB;;173163519285;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
15/08/2026 20:36:02;15/08/2026 20:36:04;25/08/2026 20:36:04;;;mtetazchaparro@gmail.com;;CUIT 27388429440;;Cuota Cet;CCETDEB;;174069664658;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
15/08/2026 20:25:53;15/08/2026 20:25:55;25/08/2026 20:25:55;;;gustavotuhermana@outlook.com;;CUIT 20459892061;;Cuota Cet;CCETDEB;;174067355530;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
15/08/2026 11:48:04;15/08/2026 11:48:04;25/08/2026 11:48:04;;;mtetazchaparro@gmail.com;;CUIT 27388429440;;Pago a cuenta CET (02215026 de cliente 2215-TETAZ CHAPARRO; MARIANA (D.N.I.: 38842944));2215026;;173979249498;approved;accredited;regular_payment;75000.00;-480.15;0.00;0.00;0.00;74069.85;1;account_money;0.00;;;;NONE;;43635305541;;;;;;;;;;;;0.00
14/08/2026 20:22:52;14/08/2026 20:22:52;24/08/2026 20:22:52;;;javieraltieri@hotmail.com;;CUIT 20270716203;;Cuota Cet;CCETDEB;;173899783710;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/08/2026 15:23:24;14/08/2026 15:23:25;24/08/2026 15:23:25;;;celesandoval746@gmail.com;;CUIL 27366372828;;Cuota Cet;CCETDEB;;172917151739;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/08/2026 19:58:50;13/08/2026 19:58:51;23/08/2026 19:58:51;;;aldi-lokitus@hotmail.com.ar;;CUIT 23405716534;;Pago a cuenta CET (02225022 de cliente 2225-VELIZ MARASCIA; OLIVIA (D.N.I.: 58217550));2225022;;173716273484;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;43624078692;;;;;;;;;;;;0.00
13/08/2026 19:39:57;13/08/2026 19:39:59;23/08/2026 19:39:59;;;schaumeyer2claudio@hotmail.com;;CUIT 20260885562;;Cuota Cet;CCETDEB;;172789343601;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/08/2026 19:37:11;13/08/2026 19:37:13;23/08/2026 19:37:13;;;andradefelicitas@hotmail.com.ar;;CUIL 27398110175;;Pago a cuenta CET (02298020 de cliente 2298-LARROCA; ALMA (D.N.I.: 54410377));2298020;;172789648215;approved;accredited;regular_payment;15000.00;-209.38;0.00;0.00;0.00;14700.62;1;debit_card;0.00;;;;NONE;;43623392832;;;;;;;;;;;;0.00
13/08/2026 19:37:09;13/08/2026 19:37:14;23/08/2026 19:37:14;;;andradefelicitas@hotmail.com.ar;;CUIL 27398110175;;Pago a cuenta CET (02298020 de cliente 2298-LARROCA; ALMA (D.N.I.: 54410377));2298020;;172789205471;approved;accredited;regular_payment;55000.00;-1119.82;0.00;0.00;0.00;53550.18;1;credit_card;0.00;;;;NONE;;43623392832;;;;;;;;;;;;0.00
13/08/2026 19:32:53;13/08/2026 19:32:55;23/08/2026 19:32:55;;;andradefelicitas@hotmail.com.ar;;CUIL 27398110175;;Pago a cuenta CET (02298011 de cliente 2298-LARROCA; ALMA (D.N.I.: 54410377));2298011;;173711670402;approved;accredited;regular_payment;6000.00;-83.75;0.00;0.00;0.00;5880.25;1;debit_card;0.00;;;;NONE;;43623254844;;;;;;;;;;;;0.00
13/08/2026 17:41:59;13/08/2026 17:42:01;23/08/2026 17:42:01;;;eze_1980@hotmail.com;;CUIT 20285072523;;Pago a cuenta CET (02073025 de cliente 2073-GUERRERO; HELENA (D.N.I.: 55103314));2073025;;172767676705;approved;accredited;regular_payment;52000.00;-1058.74;0.00;0.00;0.00;50629.26;1;credit_card;0.00;;;;NONE;;43619492482;;;;;;;;;;;;0.00
13/08/2026 17:25:26;13/08/2026 17:25:28;23/08/2026 17:25:28;;;pupialtieri@hotmail.com;;CUIT 23290402964;;Pago a cuenta CET (01673013 de cliente 1673-REVERON ALTIERI; EVA MATILDA (D.N.I.: 53850210));1673013;;173687824112;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;43618953086;;;;;;;;;;;;0.00
13/08/2026 17:22:47;13/08/2026 17:22:49;23/08/2026 17:22:49;;;pupialtieri@hotmail.com;;CUIT 23290402964;;Pago a cuenta CET (00942010 de cliente 942-ALTIERI; ELENA MARIA (D.N.I.: 29040296));942010;;172764358915;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;43587877949;;;;;;;;;;;;0.00
13/08/2026 17:22:04;13/08/2026 17:22:07;23/08/2026 17:22:07;;;pupialtieri@hotmail.com;;CUIT 23290402964;;Pago a cuenta CET (00942025 de cliente 942-ALTIERI; ELENA MARIA (D.N.I.: 29040296));942025;;172764029385;approved;accredited;regular_payment;70000.00;-977.08;0.00;0.00;0.00;68602.92;1;debit_card;0.00;;;;NONE;;43587853957;;;;;;;;;;;;0.00
13/08/2026 16:40:25;13/08/2026 16:40:28;23/08/2026 16:40:28;;;mechyamansilla@gmail.com;;CUIT 27298236015;;Pago a cuenta CET (02208021 de cliente 2208-CAFFARO; LUPE ROCIO (D.N.I.: 54292730));2208021;;173680046896;approved;accredited;regular_payment;120000.00;-1675.00;0.00;0.00;0.00;117605.00;1;debit_card;0.00;;;;NONE;;43617617574;;;;;;;;;;;;0.00
13/08/2026 14:26:41;13/08/2026 14:26:43;23/08/2026 14:26:43;;;yanina_iri@hotmail.com;;CUIT 27286729156;;Cuota Cet;CCETDEB;;173660228822;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/08/2026 14:16:41;13/08/2026 14:16:43;23/08/2026 14:16:43;;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;173658337432;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/08/2026 14:13:11;13/08/2026 14:13:12;23/08/2026 14:13:12;;;rcelina378@gmail.com;;CUIL 27956364219;;Pago a cuenta CET (02242023 de cliente 2242-MOREL RAMIREZ; ALMA KEREN (D.N.I.: 59028352));2242023;;173657991082;approved;accredited;regular_payment;100000.00;-640.20;0.00;0.00;0.00;98759.80;1;account_money;0.00;;;;NONE;;43614016032;;;;;;;;;;;;0.00
13/08/2026 12:52:48;13/08/2026 12:52:48;10/09/2026 12:52:48;;;;;;MLA1427783953;Buzo Polar Rashidi Azul - Cet-vlack;2000017916007870;;172720757751;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;1;account_money;0.00;;;;MELI;2000017916007870;;;;;;;;;;;;;0.00;
13/08/2026 12:34:31;13/08/2026 12:34:32;23/08/2026 12:34:32;;;marcelofzanini@hotmail.com;;CUIT 20251268887;;Cuota Cet;CCETDEB;;172718244509;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/08/2026 12:10:42;13/08/2026 12:10:43;23/08/2026 12:10:43;;;juli3tlogiudice@gmail.com;;CUIL 27433050466;;Cuota Cet;CCETDEB;;172713101671;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/08/2026 11:13:09;13/08/2026 11:13:10;23/08/2026 11:13:10;;;marcelauranga@gmail.com ;;;;Cuota Cet;CCETDEB;;173626075324;approved;accredited;regular_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/08/2026 10:46:32;13/08/2026 10:46:32;23/08/2026 10:46:32;;;rcelina378@gmail.com;;CUIL 27956364219;;Pago a cuenta CET (02242023 de cliente 2242-MOREL RAMIREZ; ALMA KEREN (D.N.I.: 59028352));2242023;;172699484715;approved;accredited;regular_payment;1000.00;-6.40;0.00;0.00;0.00;987.60;1;account_money;0.00;;;;NONE;;43608321354;;;;;;;;;;;;0.00
13/08/2026 10:36:28;13/08/2026 10:36:28;23/08/2026 10:36:28;;;enriquezpinamar@gmail.com ;;;;Cuota Cet;CCETDEB;;172698048171;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/08/2026 10:34:34;13/08/2026 10:34:35;23/08/2026 10:34:35;;;enriquezpinamar@gmail.com;;CUIL 27485698421;;Pago a cuenta CET (01122021 de cliente 1122-ENRIQUEZ; EUGENIA (D.N.I.: 48569842));1122021;;173620482202;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;43577049597;;;;;;;;;;;;0.00
13/08/2026 09:13:50;13/08/2026 09:13:52;23/08/2026 09:13:52;;;marinirociov@gmail.com;;CUIT 23318994064;;Pago a cuenta CET (01312022 de cliente 1312-SERMORE; MARIA VICTORIA (D.N.I.: 53846792));1312022;;173608737578;approved;accredited;regular_payment;40000.00;-814.41;0.00;0.00;0.00;38945.59;1;credit_card;0.00;;;;NONE;;43575347821;;;;;;;;;;;;0.00
13/08/2026 08:01:28;13/08/2026 08:01:29;23/08/2026 08:01:29;;;paesajepaisajismo@gmail.com;;CUIT 27270854554;;Pago a cuenta CET (02273022 de cliente 2273-PETTIS; HELENA (D.N.I.: 57025556));2273022;;173601290944;approved;accredited;regular_payment;70000.00;-1425.22;0.00;0.00;0.00;68154.78;1;credit_card;0.00;;;;NONE;;43605152418;;;;;;;;;;;;0.00
12/08/2026 21:11:55;12/08/2026 21:11:56;22/08/2026 21:11:56;;;macagesell@hotmail.com;;CUIT 27295576915;;Pago a cuenta CET (01939010 de cliente 1939-SIIVA; JUANA (D.N.I.: 54669821));1939010;;173477032650;approved;accredited;regular_payment;7800.00;-49.94;0.00;0.00;0.00;7703.26;1;account_money;0.00;;;;NONE;;43558659908;;;;;;;;;;;;0.00
12/08/2026 19:42:35;12/08/2026 19:42:36;22/08/2026 19:42:36;;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;172543971999;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
12/08/2026 19:25:39;12/08/2026 19:25:40;22/08/2026 19:25:40;;;tiezziclaudia@gmail.com;;CUIT 20183356403;;Pago a cuenta CET (01897011 de cliente 1897-CLAUDIA MARCELA; TIEZZI (D.N.I.: 18335640));1897011;;173458233708;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;43555586148;;;;;;;;;;;;0.00
12/08/2026 19:24:37;12/08/2026 19:24:37;22/08/2026 19:24:37;;;tiezziclaudia@gmail.com;;CUIT 20183356403;;Pago a cuenta CET (01897020 de cliente 1897-CLAUDIA MARCELA; TIEZZI (D.N.I.: 18335640));1897020;;173458412574;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;43555555730;;;;;;;;;;;;0.00
12/08/2026 19:10:41;12/08/2026 19:10:41;22/08/2026 19:10:41;;;kric41@yahoo.com.ar;;CUIT 20144468490;;Pago a cuenta CET (02141024 de cliente 2141-KAJITA; RICARDO (D.N.I.: 14446849));2141024;;173455569550;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;43316.91;1;account_money;0.00;;;;NONE;;43555096586;;;;;;;;;;;;0.00
12/08/2026 16:01:11;12/08/2026 16:01:12;09/09/2026 16:01:12;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000017900623640;;172504620051;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;1;account_money;0.00;;;;MELI;2000017900623640;;;;;;;;;;;;;0.00;
12/08/2026 12:51:26;12/08/2026 12:51:27;22/08/2026 12:51:27;;;mercedeswarr015@gmail.com;;CUIL 27423277306;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;172475207885;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;43544378188;;;;;;;;;;;;0.00;
12/08/2026 10:20:51;12/08/2026 10:20:53;22/08/2026 10:20:53;;;galianoc@gmail.com;;CUIT 27234127077;;Cuota Cet;CCETDEB;;173365565864;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
12/08/2026 08:17:23;12/08/2026 08:17:24;22/08/2026 08:17:24;;;eltopo_falcon@hotmail.com;;CUIT 20303037854;;Cuota Cet;CCETDEB;;173351510388;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
12/08/2026 00:24:57;12/08/2026 00:24:58;22/08/2026 00:24:58;;;2micaceres69@gmail.com;;CUIL 20206029561;;Cuota Cet;CCETDEB;;172413896671;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/08/2026 22:35:41;11/08/2026 22:35:42;21/08/2026 22:35:42;;;micaalatuf.9@hotmail.com;;CUIL 27370508793;;Cuota Cet;CCETDEB;;173318812360;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/08/2026 20:22:28;11/08/2026 20:22:30;21/08/2026 20:22:30;;;penaslaura@hotmail.com;;CUIT 27298490949;;Pago a cuenta CET (02109023 de cliente 2109-GONZALEZ BONORINO; ELENA (D.N.I.: 49162632));2109023;;172386019451;approved;accredited;regular_payment;75000.00;-2188.21;0.00;0.00;0.00;72361.79;1;credit_card;0.00;;;;NONE;;43531362080;;;;;;;;;;;;0.00
11/08/2026 20:07:22;11/08/2026 20:07:22;21/08/2026 20:07:22;;;javitoo412@hotmail.com;;CUIT 20388415771;;Pago a cuenta CET (02300010 de cliente 2300-MIRANDA; JAVIER (D.N.I.: 38841577));2300010;;173297470166;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;43530931610;;;;;;;;;;;;0.00
11/08/2026 20:06:13;11/08/2026 20:06:17;21/08/2026 20:06:17;;;javitoo412@hotmail.com;;CUIT 20388415771;;Pago a cuenta CET (02300026 de cliente 2300-MIRANDA; JAVIER (D.N.I.: 38841577));2300026;;172383272903;approved;accredited;regular_payment;45000.00;-1312.92;0.00;0.00;0.00;43417.08;1;credit_card;0.00;;;;NONE;;43499960989;;;;;;;;;;;;0.00
11/08/2026 19:38:10;11/08/2026 19:38:11;21/08/2026 19:38:11;;;lizbergesio@gmail.com;;CUIT 27235259953;;Cuota Cet;CCETDEB;;172377375927;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/08/2026 19:28:59;11/08/2026 19:28:59;21/08/2026 19:28:59;;;farragut.victoria@gmail.com;;CUIT 27376714808;;Pago a cuenta CET (01651013 de cliente 1651-FARRAGUT; VICTORIA (D.N.I.: 37671480));1651013;;173290246338;approved;accredited;regular_payment;11100.00;-71.06;0.00;0.00;0.00;10962.34;1;account_money;0.00;;;;NONE;;43498836637;;;;;;;;;;;;0.00
11/08/2026 19:08:51;11/08/2026 19:08:51;21/08/2026 19:08:51;;;yanina_iri@hotmail.com;;CUIT 27286729156;;Pago a cuenta CET (02218024 de cliente 2218-RAMOS; JAVIER (D.N.I.: 55502988));2218024;;172372463187;approved;accredited;regular_payment;100000.00;-640.20;0.00;0.00;0.00;98759.80;1;account_money;0.00;;;;NONE;;43498194791;;;;;;;;;;;;0.00
11/08/2026 19:06:42;11/08/2026 19:06:42;21/08/2026 19:06:42;;;yanina_iri@hotmail.com;;CUIT 27286729156;;Pago a cuenta CET (02218015 de cliente 2218-RAMOS; JAVIER (D.N.I.: 55502988));2218015;;173285527700;approved;accredited;regular_payment;6000.00;-38.41;0.00;0.00;0.00;5925.59;1;account_money;0.00;;;;NONE;;43529053060;;;;;;;;;;;;0.00
11/08/2026 18:36:33;11/08/2026 18:36:35;21/08/2026 18:36:35;;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Pago a cuenta CET (01008023 de cliente 1008-DIAZ CATALDO; DELFINA (D.N.I.: 48985672));1008023;;173279875428;approved;accredited;regular_payment;75000.00;-2188.21;0.00;0.00;0.00;72361.79;1;credit_card;0.00;;;;NONE;;43497088371;;;;;;;;;;;;0.00
11/08/2026 18:18:17;11/08/2026 18:18:18;21/08/2026 18:18:18;;;sigridopatowski@gmail.com;;CUIL 27336727982;;Cuota Cet;CCETDEB;;173276181184;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/08/2026 17:45:19;11/08/2026 17:45:21;21/08/2026 17:45:21;;;1nauticaconejo@hotmail.com;;CUIT 20170137427;;Cuota Cet;CCETDEB;;172356673197;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/08/2026 17:41:14;11/08/2026 17:41:17;21/08/2026 17:41:17;;;taboadajorgelina@gmail.com;;CUIT 23244390064;;Pago a cuenta CET (00632020 de cliente 632-ECHEVERRIA; INES (D.N.I.: 49321811));632020;;173269279746;approved;accredited;regular_payment;75000.00;-1046.88;0.00;0.00;0.00;73503.12;1;debit_card;0.00;;;;NONE;;43526150182;;;;;;;;;;;;0.00
11/08/2026 17:33:51;11/08/2026 17:33:53;21/08/2026 17:33:53;;;hermidafernandoluisdaniel@gmail.com;;CUIT 20173658274;;Cuota Cet;CCETDEB;;172353978029;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/08/2026 16:37:16;11/08/2026 16:37:16;08/09/2026 16:37:16;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000017882254760;;172344694057;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;1;account_money;0.00;;;;MELI;2000017882254760;;;;;;;;;;;;;0.00;
11/08/2026 16:34:33;11/08/2026 16:34:34;08/09/2026 16:34:34;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000017882208410;;172344455495;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;1;account_money;0.00;;;;MELI;2000017882208410;;;;;;;;;;;;;0.00;
11/08/2026 14:58:40;11/08/2026 14:58:40;21/08/2026 14:58:40;;;duarteamalu@hotmail.com;;CUIL 27263705659;;Pago a cuenta CET (02252026 de cliente 2252-CACERES; ANTONELLA ITATI (D.N.I.: 56649296));2252026;;173243567512;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;43490801595;;;;;;;;;;;;0.00
11/08/2026 14:37:28;11/08/2026 14:37:29;08/09/2026 14:37:29;;;;;;MLA2023276572;Digito C E T - Vlack.;2000017879976070;;173240870410;approved;accredited;regular_payment;8000.00;0.00;0.00;0.00;0.00;7952.00;1;account_money;0.00;;;;MELI;2000017879976070;;;;;;;;;;;;;0.00;
11/08/2026 11:50:31;11/08/2026 11:50:32;21/08/2026 11:50:32;;;micca.rodriguez@hotmail.com;;CUIT 27384568721;;Pago a cuenta CET (02279025 de cliente 2279-QUEIJO; FRANCESCA AGUSTINA (D.N.I.: 59028395));2279025;;172297344405;approved;accredited;regular_payment;50000.00;-320.10;0.00;0.00;0.00;49379.90;1;account_money;0.00;;;;NONE;;43516504308;;;;;;;;;;;;0.00
11/08/2026 11:25:08;11/08/2026 11:25:08;21/08/2026 11:25:08;;;matias_gimenez58@hotmail.com;;CUIT 23393421509;;Pago a cuenta CET (01591016 de cliente 1591-GIMENEZ; MATIAS (D.N.I.: 39342150));1591016;;172292521429;approved;accredited;regular_payment;6000.00;-38.41;0.00;0.00;0.00;5925.59;1;account_money;0.00;;;;NONE;;43515786898;;;;;;;;;;;;0.00
11/08/2026 11:24:14;11/08/2026 11:24:15;21/08/2026 11:24:15;;;matias_gimenez58@hotmail.com;;CUIT 23393421509;;Pago a cuenta CET (01591025 de cliente 1591-GIMENEZ; MATIAS (D.N.I.: 39342150));1591025;;173205857068;approved;accredited;regular_payment;75000.00;-480.15;0.00;0.00;0.00;74069.85;1;account_money;0.00;;;;NONE;;43484830021;;;;;;;;;;;;0.00
11/08/2026 11:23:21;11/08/2026 11:23:24;21/08/2026 11:23:24;;;senna.19941@gmail.com;;CUIT 23123807529;;Pago a cuenta CET (02172023 de cliente 2172-RIVEIRO; CARLOS LUIS (D.N.I.: 12380752));2172023;;172292017827;approved;accredited;regular_payment;45000.00;-1312.92;0.00;0.00;0.00;42292.08;1;credit_card;0.00;;;;NONE;;43515742668;;;;;;;;;;;;0.00
11/08/2026 11:10:15;11/08/2026 11:10:15;21/08/2026 11:10:15;;;andradefelicitas@hotmail.com.ar;;CUIL 27398110175;;Pago a cuenta CET (02247013 de cliente 2247-LARROCA; PAZ (D.N.I.: 57025590));2247013;;173203341102;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;43515398054;;;;;;;;;;;;0.00
11/08/2026 11:09:30;11/08/2026 11:09:33;21/08/2026 11:09:33;;;andradefelicitas@hotmail.com.ar;;CUIL 27398110175;;Pago a cuenta CET (02247022 de cliente 2247-LARROCA; PAZ (D.N.I.: 57025590));2247022;;173203284996;approved;accredited;regular_payment;35000.00;-488.54;0.00;0.00;0.00;34301.46;1;debit_card;0.00;;;;NONE;;43484437059;;;;;;;;;;;;0.00
11/08/2026 10:40:37;11/08/2026 10:40:37;21/08/2026 10:40:37;;;macagesell@hotmail.com;;CUIT 27295576915;;Pago a cuenta CET (01939026 de cliente 1939-SIIVA; JUANA (D.N.I.: 54669821));1939026;;172285183987;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;43483709835;;;;;;;;;;;;0.00
11/08/2026 10:03:34;11/08/2026 10:03:35;21/08/2026 10:03:35;;;fuego.ibera@hotmail.com;;CUIT 23280307904;;Hockey- Fichaje Aamh Infantiles CUOTA 4;HFICHINF;;172279976193;approved;accredited;regular_payment;20500.00;-131.24;0.00;0.00;0.00;19733.26;1;account_money;0.00;;;;NONE;;43482822873;;;;;;;;;;;;0.00;
11/08/2026 09:29:31;11/08/2026 09:29:31;21/08/2026 09:29:31;;;antolatorre3@hotmail.com;;CUIT 27379536781;;Cuota Cet;CCETDEB;;172274693551;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/08/2026 09:24:28;11/08/2026 09:24:28;21/08/2026 09:24:28;;;sercasagrande@yahoo.com.ar;;CUIT 20137229448;;Cuota Cet;CCETDEB;;172274087651;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/08/2026 09:22:51;11/08/2026 09:22:51;21/08/2026 09:22:51;;;shamanambu@gmail.com;;CUIL 20443217852;;Cuota Cet;CCETDEB;;172273847625;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/08/2026 09:15:51;11/08/2026 09:15:51;21/08/2026 09:15:51;;;;;;;Pago a cuenta CET (02175021 de cliente 2175-MELON; MARIA ANTONIA (D.N.I.: 27854719));2175021;;172273540447;approved;accredited;regular_payment;90000.00;-2625.85;0.00;0.00;0.00;86834.15;3;digital_currency;0.00;;;;NONE;;43481770329;;;;;;;;;;;;0.00
10/08/2026 23:21:35;10/08/2026 23:21:36;20/08/2026 23:21:36;;;yanina_iri@hotmail.com;;CUIT 27286729156;;Cuota Cet;CCETDEB;;172241318365;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/08/2026 22:12:47;10/08/2026 22:12:48;20/08/2026 22:12:48;;;juan.bianucci@gmail.com;;CUIT 20242515332;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;173145903352;approved;accredited;regular_payment;35500.00;-722.79;0.00;0.00;0.00;34564.21;1;credit_card;0.00;;;;NONE;;43507419082;;;;;;;;;;;;0.00;
10/08/2026 22:10:36;10/08/2026 22:10:37;20/08/2026 22:10:37;;;matias_gimenez58@hotmail.com;;CUIT 23393421509;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;172233039333;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;43507383136;;;;;;;;;;;;0.00;
10/08/2026 21:39:52;10/08/2026 21:39:54;20/08/2026 21:39:54;;;ruben-31@hotmail.com;;CUIT 20238892865;;Cuota Cet;CCETDEB;;172229270683;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/08/2026 21:11:29;10/08/2026 21:11:29;20/08/2026 21:11:29;;;capo.maggie15@gmail.com;;CUIT 27304082424;;Cuota Cet;CCETDEB;;173137812616;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2887.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/08/2026 19:31:43;10/08/2026 19:31:43;20/08/2026 19:31:43;;;;;;;Pago a cuenta CET (00030010 de cliente 30-FELICIANGELI; MARIA JOSEFINA (D.N.I.: 20823959));30010;;173119248706;approved;accredited;regular_payment;100.00;-0.64;0.00;0.00;0.00;98.76;1;account_money;0.00;;;;NONE;;43503316446;;;;;;;;;;;;0.00
10/08/2026 19:27:28;10/08/2026 19:27:29;20/08/2026 19:27:29;;;lailaferreyra1@gmail.com;;CUIT 27358301059;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;172205561659;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;43503188104;;;;;;;;;;;;0.00;
10/08/2026 19:25:41;10/08/2026 19:25:41;20/08/2026 19:25:41;;;nachoelnono@hotmail.com;;CUIT 20344167924;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;173117871154;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;43472185727;;;;;;;;;;;;0.00;
10/08/2026 19:16:47;10/08/2026 19:16:48;20/08/2026 19:16:48;;;joaquinlopezlopez90@gmail.com;;CUIT 20354029880;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;172203331553;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;43471884515;;;;;;;;;;;;0.00;
10/08/2026 19:15:49;10/08/2026 19:15:50;20/08/2026 19:15:50;;;matiasjpetit@gmail.com;;CUIT 20320358877;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;172203416619;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;43502791592;;;;;;;;;;;;0.00;
10/08/2026 19:07:30;10/08/2026 19:07:30;20/08/2026 19:07:30;;;pauloe30@hotmail.com;;CUIT 20298493935;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;172201786247;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;43471567763;;;;;;;;;;;;0.00;
10/08/2026 18:40:13;10/08/2026 18:40:13;20/08/2026 18:40:13;;;jonathanprie@hotmail.com;;CUIT 20348422708;;Pago a cuenta CET (02289021 de cliente 2289-PRIETO; AMELIE (D.N.I.: 58209518));2289021;;172195997577;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;38503.92;1;account_money;0.00;;;;NONE;;43470598813;;;;;;;;;;;;0.00
10/08/2026 18:39:29;10/08/2026 18:39:30;20/08/2026 18:39:30;;;jonathanprie@hotmail.com;;CUIT 20348422708;;Pago a cuenta CET (02289012 de cliente 2289-PRIETO; AMELIE (D.N.I.: 58209518));2289012;;172196212509;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2887.79;1;account_money;0.00;;;;NONE;;43501515920;;;;;;;;;;;;0.00
10/08/2026 18:20:20;10/08/2026 18:20:21;20/08/2026 18:20:21;;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;172191249621;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/08/2026 17:37:49;10/08/2026 17:37:51;20/08/2026 17:37:51;;;;;;;Pago a cuenta CET (01463022 de cliente 1463-GONZALEZ BONORINO; FELICITAS (D.N.I.: 50684885));1463022;;173096013684;approved;accredited;regular_payment;75000.00;-2188.21;0.00;0.00;0.00;72361.79;1;credit_card;0.00;;;;NONE;;43468416481;;;;;;;;;;;;0.00
10/08/2026 17:18:26;10/08/2026 17:18:29;07/09/2026 17:18:29;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000017863358510;;172179243921;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;debit_card;0.00;;;;MELI;2000017863358510;;;;;;;;;;;;;0.00;
10/08/2026 17:17:04;10/08/2026 17:17:07;07/09/2026 17:17:07;;;;;;MLA904048099;Musculosa Entrenamiento Dama - C E T - Cumin Blanca;2000017863336260;;173091801582;approved;accredited;regular_payment;21500.00;0.00;0.00;0.00;0.00;21371.00;1;debit_card;0.00;;;;MELI;2000017863336260;;;;;;;;;;;;;0.00;
10/08/2026 17:14:49;10/08/2026 17:14:52;07/09/2026 17:14:52;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000017863267140;;173091878418;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;1;debit_card;0.00;;;;MELI;2000017863267140;;;;;;;;;;;;;0.00;
10/08/2026 17:13:15;10/08/2026 17:13:18;07/09/2026 17:13:18;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000017863260340;;172178401647;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;1;debit_card;0.00;;;;MELI;2000017863260340;;;;;;;;;;;;;0.00;
10/08/2026 16:40:56;10/08/2026 16:40:57;07/09/2026 16:40:57;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000017862654280;;173085329930;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;account_money;0.00;;;;MELI;2000017862654280;;;;;;;;;;;;;0.00;
10/08/2026 15:47:59;10/08/2026 15:48:00;20/08/2026 15:48:00;;;drayesicacarolinagarcia@gmail.com;;CUIT 27304659675;;Hockey- Fichaje Aamh Infantiles CUOTA 4;HFICHINF;;173077648182;approved;accredited;regular_payment;20500.00;-131.24;0.00;0.00;0.00;20245.76;1;account_money;0.00;;;;NONE;;43496149794;;;;;;;;;;;;0.00;
10/08/2026 15:45:24;10/08/2026 15:45:26;20/08/2026 15:45:26;;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Hockey- Fichaje Aamh Infantiles CUOTA 4;HFICHINF;;173076453840;approved;accredited;regular_payment;20500.00;-286.15;0.00;0.00;0.00;20090.85;1;debit_card;0.00;;;;NONE;;43465142005;;;;;;;;;;;;0.00;
10/08/2026 15:23:07;10/08/2026 15:23:10;20/08/2026 15:23:10;;;eugec70@hotmail.com;;CUIT 20303904361;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;172160243393;approved;accredited;regular_payment;35500.00;-495.52;0.00;0.00;0.00;34791.48;1;debit_card;0.00;;;;NONE;;43464585347;;;;;;;;;;;;0.00;
10/08/2026 14:18:58;10/08/2026 14:18:59;20/08/2026 14:18:59;;;lizbergesio@gmail.com;;CUIT 27235259953;;Pago a cuenta CET (02045024 de cliente 2045-BERGESIO; ELIZABETH (D.N.I.: 23525995));2045024;;173062414956;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;43462968153;;;;;;;;;;;;0.00
10/08/2026 14:11:25;10/08/2026 14:11:26;20/08/2026 14:11:26;;;elcorrentino077@gmail.com;;CUIT 20382338112;;Cuota Cet;CCETDEB;;172148822977;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/08/2026 13:42:37;10/08/2026 13:42:37;20/08/2026 13:42:37;;;juancatpil32@gmail.com;;CUIT 20239017429;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;172143940719;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;43492962036;;;;;;;;;;;;0.00;
10/08/2026 13:25:29;10/08/2026 13:25:29;20/08/2026 13:25:29;;;;;;;Pago a cuenta CET (02260021 de cliente 2260-PERON; DIANA (D.N.I.: 57163867));2260021;;172141320339;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;43461538997;;;;;;;;;;;;0.00
10/08/2026 13:14:31;10/08/2026 13:14:32;20/08/2026 13:14:32;;;matias_gimenez58@hotmail.com;;CUIT 23393421509;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;173051430372;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;43492164548;;;;;;;;;;;;0.00;
10/08/2026 13:13:27;10/08/2026 13:13:28;20/08/2026 13:13:28;;;matias_gimenez58@hotmail.com;;CUIT 23393421509;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;172137895545;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;43492135402;;;;;;;;;;;;0.00;
10/08/2026 12:49:13;10/08/2026 12:49:15;20/08/2026 12:49:15;;;iturbelula@hotmail.com;;CUIT 27265870541;;Pago a cuenta CET (01560010 de cliente 1560-ITURBE; LUCILA (D.N.I.: 26587054));1560010;;173046131008;approved;accredited;regular_payment;6000.00;-83.75;0.00;0.00;0.00;5880.25;1;debit_card;0.00;;;;NONE;;43460451353;;;;;;;;;;;;0.00
10/08/2026 12:48:04;10/08/2026 12:48:05;20/08/2026 12:48:05;;;iturbelula@hotmail.com;;CUIT 27265870541;;Pago a cuenta CET (01560026 de cliente 1560-ITURBE; LUCILA (D.N.I.: 26587054));1560026;;173045857074;approved;accredited;regular_payment;130000.00;-2646.84;0.00;0.00;0.00;126573.16;1;credit_card;0.00;;;;NONE;;43460416815;;;;;;;;;;;;0.00
10/08/2026 10:54:19;10/08/2026 10:54:19;20/08/2026 10:54:19;;;laureske@hotmail.com;;CUIT 27289720494;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;172111290099;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;43488006424;;;;;;;;;;;;0.00;
10/08/2026 10:50:29;10/08/2026 10:50:32;20/08/2026 10:50:32;;;belusantamaria27@gmail.com;;CUIT 27406771712;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;173024150130;approved;accredited;regular_payment;35500.00;-495.52;0.00;0.00;0.00;34791.48;1;debit_card;0.00;;;;NONE;;43487907430;;;;;;;;;;;;0.00;
10/08/2026 10:32:11;10/08/2026 10:32:12;20/08/2026 10:32:12;;;2dinagiordano2@gmail.com;;CUIT 27311373353;;Cuota Cet;CCETDEB;;172108540131;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/08/2026 09:57:52;10/08/2026 09:57:53;20/08/2026 09:57:53;;;anival@gmail.com;;CUIT 20266711035;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;172103109077;approved;accredited;regular_payment;35500.00;-722.79;0.00;0.00;0.00;34564.21;1;credit_card;0.00;;;;NONE;;43455671019;;;;;;;;;;;;0.00;
10/08/2026 09:54:25;10/08/2026 09:54:27;20/08/2026 09:54:27;;;natalia.boisselier@osde.com.ar;;CUIT 27308927720;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;172102462975;approved;accredited;regular_payment;35500.00;-1035.75;0.00;0.00;0.00;34251.25;1;credit_card;0.00;;;;NONE;;43455597263;;;;;;;;;;;;0.00;
10/08/2026 09:40:00;10/08/2026 09:40:00;20/08/2026 09:40:00;;;sofiadevega7.sdv@gmail.com;;CUIT 27407345997;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;173012636896;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;43455255333;;;;;;;;;;;;0.00;
10/08/2026 09:20:20;10/08/2026 10:07:01;20/08/2026 10:07:01;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Pago a cuenta CET (00789024 de cliente 789-CAPPARELLI; EMMA (D.N.I.: 49726724));789024;;173009393712;approved;accredited;regular_payment;75000.00;-2188.21;0.00;0.00;0.00;72361.79;1;ticket;0.00;;;;NONE;;43454841335;;;;;;;;;;;;0.00
10/08/2026 09:16:38;10/08/2026 09:16:40;20/08/2026 09:16:40;;;micaceres69@gmail.com;;CUIL 20206029561;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;173009336756;approved;accredited;regular_payment;35500.00;-495.52;0.00;0.00;0.00;34791.48;1;debit_card;0.00;;;;NONE;;43485702464;;;;;;;;;;;;0.00;
10/08/2026 09:10:04;10/08/2026 09:10:04;20/08/2026 09:10:04;;;pauloe30@hotmail.com;;CUIT 20298493935;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;172095400793;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;43454629335;;;;;;;;;;;;0.00;
10/08/2026 09:05:22;10/08/2026 09:05:24;20/08/2026 09:05:24;;;micaceres69@gmail.com;;CUIL 20206029561;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;173007116100;approved;accredited;regular_payment;35500.00;-495.52;0.00;0.00;0.00;34791.48;1;debit_card;0.00;;;;NONE;;43454533407;;;;;;;;;;;;0.00;
10/08/2026 09:05:09;10/08/2026 09:05:11;20/08/2026 09:05:11;;;mrossetti2918@gmail.com;; ;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;173007263850;approved;accredited;regular_payment;35500.00;-722.79;0.00;0.00;0.00;34564.21;1;credit_card;0.00;;;;NONE;;43454526625;;;;;;;;;;;;0.00;
10/08/2026 08:30:08;10/08/2026 08:30:09;20/08/2026 08:30:09;;;corinacozzi8@gmail.com;;CUIL 27227043348;;Pago a cuenta CET (01833021 de cliente 1833-BORRELLI; JUANA (D.N.I.: 55342127));1833021;;173003796758;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;43484821622;;;;;;;;;;;;0.00
10/08/2026 08:10:13;10/08/2026 08:10:13;20/08/2026 08:10:13;;;florcasales89@hotmail.com;;CUIT 27344890175;;Pago a cuenta CET (01680020 de cliente 1680-CASALES; MARÍA FLORENCIA (D.N.I.: 34489017));1680020;;173002092266;approved;accredited;regular_payment;70000.00;-448.14;0.00;0.00;0.00;69131.86;1;account_money;0.00;;;;NONE;;43484492818;;;;;;;;;;;;0.00