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);
06/09/2026 23:37:36;06/09/2026 23:37:39;16/09/2026 23:37:39;;;natocsi@hotmail.com;;CUIL 27294959039;;Pago a cuenta CET (02059022 de cliente 2059-MAROCCHINI; MARTINA JULIETA (D.N.I.: 52393633));2059022;;176720116605;approved;accredited;regular_payment;50000.00;-697.92;0.00;0.00;0.00;49002.08;1;debit_card;0.00;;;;NONE;;44268101272;;;;;;;;;;;;0.00
06/09/2026 23:18:57;06/09/2026 23:19:00;16/09/2026 23:19:00;;;andinarojo@yahoo.com.ar;;CUIT 27277695966;;Cuota Cet;CCETDEB;;177680408994;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
06/09/2026 20:57:01;06/09/2026 20:57:01;16/09/2026 20:57:01;;;sabrirodriguez874@gmail.com;;CUIL 27351556760;;Pago a cuenta CET (02290023 de cliente 2290-ZYDKIEVICZ; MARTINA (D.N.I.: 56867074));2290023;;177664708102;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;44265170076;;;;;;;;;;;;0.00
06/09/2026 20:22:51;06/09/2026 20:22:52;16/09/2026 20:22:52;;;enriquezpinamar@gmail.com;;CUIL 27485698421;;Pago a cuenta CET (01122021 de cliente 1122-ENRIQUEZ; EUGENIA (D.N.I.: 48569842));1122021;;176697654921;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;44264327164;;;;;;;;;;;;0.00
06/09/2026 17:27:14;06/09/2026 17:27:15;16/09/2026 17:27:15;;;micca.rodriguez@hotmail.com;;CUIT 27384568721;;Cuota Cet;CCETDEB;;176673886237;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/09/2026 21:45:52;05/09/2026 21:45:53;15/09/2026 21:45:53;;;1marinirociov@gmail.com;;CUIT 23318994064;;Cuota Cet;CCETDEB;;176571978911;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/09/2026 17:00:22;05/09/2026 17:00:25;15/09/2026 17:00:25;;;matiasmar26@gmail.com;;CUIT 20249172376;;Pago a cuenta CET (02304021 de cliente 2304-MARQUEZ; MATIAS AGUSTIN (D.N.I.: 24917237));2304021;;177480599914;approved;accredited;regular_payment;45000.00;-628.13;0.00;0.00;0.00;44101.87;1;debit_card;0.00;;;;NONE;;44200846167;;;;;;;;;;;;0.00
05/09/2026 12:36:30;05/09/2026 12:36:32;15/09/2026 12:36:32;;;gartia.educaciontdf@gmail.com;;CUIT 27304682596;;Cuota Cet;CCETDEB;;176472634089;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/09/2026 10:50:22;05/09/2026 10:50:25;15/09/2026 10:50:25;;;robertoboggio@gmail.com;;CUIT 20270489096;;Pago a cuenta CET (00772022 de cliente 772-BOGGIO; ANTONELLA (D.N.I.: 48761495));772022;;177413385146;approved;accredited;regular_payment;75000.00;-1046.88;0.00;0.00;0.00;73503.12;1;debit_card;0.00;;;;NONE;;44219890082;;;;;;;;;;;;0.00
05/09/2026 09:10:15;05/09/2026 09:10:16;15/09/2026 09:10:16;;;luisasansac@icloud.com;; ;;Cuota Cet;CCETDEB;;177398712430;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/09/2026 08:02:33;05/09/2026 08:02:34;15/09/2026 08:02:34;;;stetita01@gmail.com;;CUIL 27307444599;;Pago a cuenta CET (01353024 de cliente 1353-FIEG; AGOSTINA MORELLA (D.N.I.: 49541928));1353024;;177392171608;approved;accredited;regular_payment;75000.00;-480.15;0.00;0.00;0.00;74069.85;1;account_money;0.00;;;;NONE;;44215888096;;;;;;;;;;;;0.00
04/09/2026 21:23:46;04/09/2026 21:23:46;14/09/2026 21:23:46;;;andreabayaut@gmail.com;;CUIT 27397427892;;Pago a cuenta CET (02297023 de cliente 2297-BAYAUT ANGELINO; ANDREA MILAGROS (D.N.I.: 39742789));2297023;;176388218909;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;44208194662;;;;;;;;;;;;0.00
04/09/2026 19:47:44;04/09/2026 19:47:48;14/09/2026 19:47:48;;;mariainescasadei@gmail.com;;CUIT 27329993545;;Pago a cuenta CET (02255024 de cliente 2255-RIVAS; VERONICA (D.N.I.: 57428365));2255024;;176367558557;approved;accredited;regular_payment;35000.00;-488.54;0.00;0.00;0.00;34301.46;1;debit_card;0.00;;;;NONE;;44173500107;;;;;;;;;;;;0.00
04/09/2026 19:02:19;04/09/2026 19:02:20;14/09/2026 19:02:20;;;acevalyoana@gmail.com;;CUIT 27354580905;;Pago a cuenta CET (01886020 de cliente 1886-CACERES; RENATA (D.N.I.: 50055060));1886020;;177316237390;approved;accredited;regular_payment;60000.00;-384.12;0.00;0.00;0.00;59255.88;1;account_money;0.00;;;;NONE;;44171632183;;;;;;;;;;;;0.00
04/09/2026 16:53:20;04/09/2026 16:53:21;14/09/2026 16:53:21;;;mily2214@hotmail.com;;CUIT 27292684075;;Pago a cuenta CET (02291020 de cliente 2291-MAIO; DONATO (D.N.I.: 54722260));2291020;;176328566649;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;44197663016;;;;;;;;;;;;0.00
04/09/2026 16:06:30;04/09/2026 16:06:30;14/09/2026 16:06:30;;;jesdepin@gmail.com;;CUIT 20130817735;;Pago a cuenta CET (02285026 de cliente 2285-SCARDILLO; JUAN EDUARDO (D.N.I.: 13081773));2285026;;176319245305;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;44165083409;;;;;;;;;;;;0.00
04/09/2026 16:04:41;04/09/2026 16:04:41;14/09/2026 16:04:41;;;jesdepin@gmail.com;;CUIT 20130817735;;Pago a cuenta CET (02285010 de cliente 2285-SCARDILLO; JUAN EDUARDO (D.N.I.: 13081773));2285010;;177278409592;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;44165021823;;;;;;;;;;;;0.00
04/09/2026 15:22:48;04/09/2026 15:22:50;14/09/2026 15:22:50;;;julio_coceres@hotmail.com;;CUIL 23267062919;;Pago a cuenta CET (01753025 de cliente 1753-COCERES; JUANA ISABEL (D.N.I.: 53387424));1753025;;177270257760;approved;accredited;regular_payment;40000.00;-814.41;0.00;0.00;0.00;38945.59;1;credit_card;0.00;;;;NONE;;44194807850;;;;;;;;;;;;0.00
04/09/2026 15:22:36;04/09/2026 15:22:36;14/09/2026 15:22:36;;;capo.maggie15@gmail.com;;CUIT 27304082424;;Cuota Cet;CCETDEB;;176310515491;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2887.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/09/2026 12:57:05;04/09/2026 12:57:08;02/10/2026 12:57:08;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000018282402770;;176281551847;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;9;credit_card;0.00;;;;MELI;2000018282402770;;;;;;;;;;;;;0.00;
04/09/2026 11:30:39;04/09/2026 11:30:40;14/09/2026 11:30:40;;;macagesell@hotmail.com;;CUIT 27295576915;;Pago a cuenta CET (01939026 de cliente 1939-SIIVA; JUANA (D.N.I.: 54669821));1939026;;177222850654;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;44187320072;;;;;;;;;;;;0.00
04/09/2026 10:21:54;04/09/2026 10:21:55;14/09/2026 10:21:55;;;s.ayelen@gmail.com;;CUIT 27329077115;;Cuota Cet;CCETDEB;;176249857905;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2887.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/09/2026 09:53:39;04/09/2026 09:53:40;14/09/2026 09:53:40;;;emilianorivero@hotmail.com;;CUIL 20331489124;;Pago a cuenta CET (02299024 de cliente 2299-RIVERO; SHANTI (D.N.I.: 58852181));2299024;;177205195182;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;44184626874;;;;;;;;;;;;0.00
04/09/2026 09:09:31;04/09/2026 09:09:32;14/09/2026 09:09:32;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Pago a cuenta CET (01557014 de cliente 1557-NAZABAL; GUADALUPE (D.N.I.: 31453363));1557014;;177198019360;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;44152527885;;;;;;;;;;;;0.00
04/09/2026 08:23:01;04/09/2026 08:23:02;14/09/2026 08:23:02;;;layerpinamar@gmail.com;;CUIT 20273572350;;Cuota Cet;CCETDEB;;177192720168;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/09/2026 07:14:07;04/09/2026 07:14:08;14/09/2026 07:14:08;;;lgarciamansilla@gmail.com;;CUIT 20352651894;;Cuota Cet;CCETDEB;;177185227770;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2845.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/09/2026 06:12:21;04/09/2026 06:12:22;14/09/2026 06:12:22;;;nico.oliver22@gmail.com;;CUIT 20347621324;;Cuota Cet;CCETDEB;;177181670470;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/09/2026 00:45:28;04/09/2026 00:45:31;14/09/2026 00:45:31;;;florencia.virgilio@telpin.com.ar;; ;;Cuota Cet;CCETDEB;;177169751208;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/09/2026 21:52:24;03/09/2026 21:52:27;13/09/2026 21:52:27;;;romina.sa@hotmail.com;;CUIT 27272746775;;Pago a cuenta CET (02219021 de cliente 2219-INAMORATO; LORENZO (D.N.I.: 50026032));2219021;;176193409271;approved;accredited;regular_payment;45000.00;-628.13;0.00;0.00;0.00;44101.87;1;debit_card;0.00;;;;NONE;;44177241116;;;;;;;;;;;;0.00
03/09/2026 20:54:15;03/09/2026 20:54:15;13/09/2026 20:54:15;;;matiasmar26@gmail.com;;CUIT 20249172376;;Pago a cuenta CET (02304012 de cliente 2304-MARQUEZ; MATIAS AGUSTIN (D.N.I.: 24917237));2304012;;177142827888;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;44175794040;;;;;;;;;;;;0.00
03/09/2026 20:52:40;03/09/2026 20:52:40;13/09/2026 20:52:40;;;florcasales89@hotmail.com;;CUIT 27344890175;;Pago a cuenta CET (01680020 de cliente 1680-CASALES; MARÍA FLORENCIA (D.N.I.: 34489017));1680020;;177142695370;approved;accredited;regular_payment;70000.00;-448.14;0.00;0.00;0.00;69131.86;1;account_money;0.00;;;;NONE;;44175751950;;;;;;;;;;;;0.00
03/09/2026 20:35:27;03/09/2026 20:35:27;13/09/2026 20:35:27;;;soleconcion@hotmail.com;;CUIT 27282740945;;Cuota Cet;CCETDEB;;177139693096;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/09/2026 18:46:03;03/09/2026 18:46:04;13/09/2026 18:46:04;;;ignaciohahn@gmail.com;;CUIT 20235059291;;Cuota Cet;CCETDEB;;176159213023;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/09/2026 18:21:25;03/09/2026 18:21:25;13/09/2026 18:21:25;;;blanvillalba29@gmail.com;;CUIT 27943293479;;Pago a cuenta CET (02307026 de cliente 2307-BARROCA; FRANCESCA (D.N.I.: 54592931));2307026;;176154545789;approved;accredited;regular_payment;130000.00;-832.25;0.00;0.00;0.00;128387.75;1;account_money;0.00;;;;NONE;;44170652538;;;;;;;;;;;;0.00
03/09/2026 17:34:13;03/09/2026 17:34:13;13/09/2026 17:34:13;;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;176145768675;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/09/2026 17:04:40;03/09/2026 17:04:40;01/10/2026 17:04:40;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000018269164580;;176140105101;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;1;account_money;0.00;;;;MELI;2000018269164580;;;;;;;;;;;;;0.00;
03/09/2026 16:37:27;03/09/2026 16:37:28;01/10/2026 16:38:04;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000018268683790;;177093567690;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;1;account_money;0.00;;;;MELI;2000018268683790;;;;;;;;;;;;;0.00;
03/09/2026 14:26:19;03/09/2026 14:26:19;13/09/2026 14:26:19;;;micaelagalli015@gmail.com;;CUIT 27437368452;;Cuota Cet;CCETDEB;;176113581493;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/09/2026 14:24:45;03/09/2026 14:24:45;13/09/2026 14:24:45;;;nahuelbellon2504@gmail.com;;CUIL 20479493856;;Pago a cuenta CET (00572020 de cliente 572-BELLON; NAHUEL (D.N.I.: 47949385));572020;;176113361733;approved;accredited;regular_payment;100000.00;-640.20;0.00;0.00;0.00;98759.80;1;account_money;0.00;;;;NONE;;44163853074;;;;;;;;;;;;0.00
03/09/2026 11:02:32;03/09/2026 11:02:32;13/09/2026 11:02:32;;;mtetazchaparro@gmail.com;;CUIT 27388429440;;Pago a cuenta CET (02215026 de cliente 2215-TETAZ CHAPARRO; MARIANA (D.N.I.: 38842944));2215026;;177034934682;approved;accredited;regular_payment;75000.00;-480.15;0.00;0.00;0.00;74069.85;1;account_money;0.00;;;;NONE;;44126961829;;;;;;;;;;;;0.00
03/09/2026 10:55:12;03/09/2026 10:55:13;13/09/2026 10:55:13;;;tatiana90n@gmail.com;;CUIT 27369933537;;Pago a cuenta CET (01338024 de cliente 1338-RAMAT; DELFINA (D.N.I.: 55342191));1338024;;176075514731;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;44157816206;;;;;;;;;;;;0.00
03/09/2026 10:16:57;03/09/2026 10:16:58;01/10/2026 10:16:58;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000018261875600;;176068899833;approved;accredited;regular_payment;24000.00;0.00;0.00;0.00;0.00;23856.00;1;account_money;0.00;;;;MELI;2000018261875600;;;;;;;;;;;;;0.00;
02/09/2026 23:09:08;02/09/2026 23:09:09;12/09/2026 23:09:09;;;caromiramont@hotmail.com;;CUIT 27238181912;;Pago a cuenta CET (01270023 de cliente 1270-MAININI; MARIA INES (D.N.I.: 52599101));1270023;;176026796389;approved;accredited;regular_payment;75000.00;-480.15;0.00;0.00;0.00;74069.85;1;account_money;0.00;;;;NONE;;44119849413;;;;;;;;;;;;0.00
02/09/2026 22:18:26;02/09/2026 22:18:29;12/09/2026 22:18:29;;;paola5mazzotta@gmail.com;;CUIT 23248818794;;Cuota Cet;CCETDEB;;176020522691;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
02/09/2026 18:19:07;02/09/2026 18:19:07;12/09/2026 18:19:07;;;inespfirter@gmail.com;;CUIT 27264209671;;Cuota Cet;CCETDEB;;176932797616;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
02/09/2026 13:33:30;02/09/2026 13:33:31;12/09/2026 13:33:31;;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;175929720345;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2845.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
02/09/2026 11:41:55;02/09/2026 11:41:56;12/09/2026 11:41:56;;;trinidadborgobello@gmail.com;;CUIT 27297563071;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;175908168677;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;34172.23;1;account_money;0.00;;;;NONE;;44100759997;;;;;;;;;;;;0.00;
02/09/2026 11:35:50;02/09/2026 11:35:51;12/09/2026 11:35:51;;;cataibarbia@hotmail.com;;CUIT 27353811334;;Pago a cuenta CET (01813022 de cliente 1813-IBARBIA; CATALINA MARIA (D.N.I.: 35381133));1813022;;176861644096;approved;accredited;regular_payment;75000.00;-480.15;0.00;0.00;0.00;72194.85;1;account_money;0.00;;;;NONE;;44131608224;;;;;;;;;;;;0.00
01/09/2026 23:04:09;01/09/2026 23:04:10;11/09/2026 23:04:10;;;trinidadborgobello@gmail.com;;CUIT 27297563071;;Pago a cuenta CET (01941025 de cliente 1941-TRINIDAD; ANGELES (D.N.I.: 58444468));1941025;;176801988860;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;38503.92;1;account_money;0.00;;;;NONE;;44123419404;;;;;;;;;;;;0.00
01/09/2026 23:03:23;01/09/2026 23:03:24;11/09/2026 23:03:24;;;trinidadborgobello@gmail.com;;CUIT 27297563071;;Pago a cuenta CET (01436025 de cliente 1436-TRINIDAD; MARIA VICTORIA (D.N.I.: 54733396));1436025;;176801545562;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;62568.87;1;account_money;0.00;;;;NONE;;44092380669;;;;;;;;;;;;0.00
01/09/2026 23:02:41;01/09/2026 23:02:41;11/09/2026 23:02:41;;;trinidadborgobello@gmail.com;;CUIT 27297563071;;Pago a cuenta CET (01432023 de cliente 1432-BORGOBELLO; MARIA TRINIDAD (D.N.I.: 29756307));1432023;;175847900717;approved;accredited;regular_payment;75000.00;-480.15;0.00;0.00;0.00;72194.85;1;account_money;0.00;;;;NONE;;44092371833;;;;;;;;;;;;0.00
01/09/2026 21:50:28;01/09/2026 21:50:28;11/09/2026 21:50:28;;;e_vivianagomez@hotmail.com;;CUIT 27276301166;;Cuota Cet;CCETDEB;;175839087077;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/09/2026 20:30:21;01/09/2026 20:30:23;11/09/2026 20:30:23;;;senna.19941@gmail.com;;CUIT 23123807529;;Cuota Cet;CCETDEB;;175825415481;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/09/2026 19:04:10;01/09/2026 19:04:10;11/09/2026 19:04:10;;;andinarojo@yahoo.com.ar;;CUIT 27277695966;;Pago a cuenta CET (01105020 de cliente 1105-POURTALÉ; OLIVIA (D.N.I.: 50550481));1105020;;176762848316;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;44086364219;;;;;;;;;;;;0.00
01/09/2026 19:02:31;01/09/2026 19:02:31;11/09/2026 19:02:31;;;andinarojo@yahoo.com.ar;;CUIT 27277695966;;Pago a cuenta CET (02294025 de cliente 2294-POURTALE; INES (D.N.I.: 57595901));2294025;;176762010006;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;44086308313;;;;;;;;;;;;0.00
01/09/2026 17:37:39;01/09/2026 17:37:42;11/09/2026 17:37:42;;;jossy24112@gmail.com;;CUIL 27946033141;;Pago a cuenta CET (02250025 de cliente 2250-GUERRA GIL; RUTH EDITH (D.N.I.: 95994754));2250025;;176745441058;approved;accredited;regular_payment;35000.00;-488.54;0.00;0.00;0.00;34301.46;1;debit_card;0.00;;;;NONE;;44083377435;;;;;;;;;;;;0.00
01/09/2026 17:08:02;01/09/2026 17:08:02;11/09/2026 17:08:02;;;mily2214@hotmail.com;;CUIT 27292684075;;Cuota Cet;CCETDEB;;176739543380;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/09/2026 16:04:43;01/09/2026 16:04:46;11/09/2026 16:04:46;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Pago a cuenta CET (01251021 de cliente 1251-LAMAS; ALMA (D.N.I.: 51343831));1251021;;175773898023;approved;accredited;regular_payment;75000.00;-1527.02;0.00;0.00;0.00;71147.98;1;credit_card;0.00;;;;NONE;;44111641942;;;;;;;;;;;;0.00
01/09/2026 13:44:26;01/09/2026 13:44:27;11/09/2026 13:44:27;;;borrelli_7@hotmail.com;;CUIT 20253211033;;Cuota Cet;CCETDEB;;175750522343;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/09/2026 13:37:10;01/09/2026 13:37:12;11/09/2026 13:37:12;;;borrelli_7@hotmail.com;;CUIT 20253211033;;Cuota Cet;CCETDEB;;175748781253;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/09/2026 11:48:50;01/09/2026 11:48:50;11/09/2026 11:48:50;;;zampierimaru@hotmail.com;;CUIT 27296455070;;Pago a cuenta CET (02099020 de cliente 2099-CABRERA ZAMPIERI; JOAQUINA (D.N.I.: 50284861));2099020;;175727686869;approved;accredited;regular_payment;1000.00;-6.40;0.00;0.00;0.00;987.60;1;account_money;0.00;;;;NONE;;44073378549;;;;;;;;;;;;0.00
01/09/2026 11:48:12;01/09/2026 11:48:13;11/09/2026 11:48:13;;;zampierimaru@hotmail.com;;CUIT 27296455070;;Pago a cuenta CET (02099011 de cliente 2099-CABRERA ZAMPIERI; JOAQUINA (D.N.I.: 50284861));2099011;;176680753678;approved;accredited;regular_payment;1000.00;-6.40;0.00;0.00;0.00;987.60;1;account_money;0.00;;;;NONE;;44104392134;;;;;;;;;;;;0.00
01/09/2026 10:49:03;01/09/2026 10:49:04;11/09/2026 10:49:04;;;eltopo_falcon@hotmail.com;;CUIT 20303037854;;Pago a cuenta CET (02194023 de cliente 2194-FALCON; MALENA (D.N.I.: 54912022));2194023;;175716399571;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;44102744110;;;;;;;;;;;;0.00
01/09/2026 10:42:37;01/09/2026 10:42:38;11/09/2026 10:42:38;;;gigenacarlos@gmail.com;;CUIT 20226899899;;Pago a cuenta CET (01993020 de cliente 1993-GIGENA; TOBIAS (D.N.I.: 55189364));1993020;;175715610677;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;44102566662;;;;;;;;;;;;0.00
01/09/2026 10:41:13;01/09/2026 10:41:14;11/09/2026 10:41:14;;;mdimarzio81@hotmail.com;;CUIT 20289857037;;Pago a cuenta CET (01607015 de cliente 1607-DI MARZIO; FELICITAS (D.N.I.: 53858798));1607015;;175715179431;approved;accredited;regular_payment;18000.00;-115.24;0.00;0.00;0.00;17776.76;1;account_money;0.00;;;;NONE;;44102528894;;;;;;;;;;;;0.00
31/08/2026 18:27:39;31/08/2026 18:27:39;10/09/2026 18:27:39;;;mariadanielasaguier6@gmail.com;;CUIT 23316882854;;Pago a cuenta CET (01905013 de cliente 1905-PICCARDO; ALMENDRA (D.N.I.: 57848052));1905013;;176573407640;approved;accredited;regular_payment;18000.00;-115.24;0.00;0.00;0.00;17776.76;1;account_money;0.00;;;;NONE;;44088582938;;;;;;;;;;;;0.00
31/08/2026 13:24:44;31/08/2026 13:24:45;10/09/2026 13:24:45;;;beautypinamar@gmail.com;;CUIL 27385233618;;Pago a cuenta CET (01469025 de cliente 1469-MAMANI; VALENTINA BÁRBARA (D.N.I.: 54669868));1469025;;176521094060;approved;accredited;regular_payment;150000.00;-960.29;0.00;0.00;0.00;148139.71;1;account_money;0.00;;;;NONE;;44080270748;;;;;;;;;;;;0.00
31/08/2026 12:51:44;31/08/2026 12:51:46;10/09/2026 12:51:46;;;blancaconge@gmail.com;;CUIL 27943133897;;Pago a cuenta CET (01295021 de cliente 1295-CONGE VILLASBOA; BLANCA ESTHER (D.N.I.: 94313389));1295021;;176515175002;approved;accredited;regular_payment;70000.00;-1425.22;0.00;0.00;0.00;68154.78;1;credit_card;0.00;;;;NONE;;44079319158;;;;;;;;;;;;0.00
31/08/2026 11:20:20;31/08/2026 11:20:22;10/09/2026 11:20:22;;;soforni@gmail.com ;;;;Cuota Cet;CCETDEB;;175545977367;approved;accredited;regular_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;