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);
13/09/2026 19:25:31;13/09/2026 19:25:32;23/09/2026 19:25:32;;;schaumeyer2claudio@hotmail.com;;CUIT 20260885562;;Cuota Cet;CCETDEB;;178869775028;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/09/2026 16:22:20;13/09/2026 16:22:22;23/09/2026 16:22:22;;;martincarrasquera@gmail.com;;CUIT 20248920980;;Pago a cuenta CET (01368010 de cliente 1368-CARRASQUERA; MIA (D.N.I.: 49053331));1368010;;177873115187;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;44450594194;;;;;;;;;;;;0.00
13/09/2026 16:21:18;13/09/2026 16:21:21;23/09/2026 16:21:21;;;martincarrasquera@gmail.com;;CUIT 20248920980;;Pago a cuenta CET (01368026 de cliente 1368-CARRASQUERA; MIA (D.N.I.: 49053331));1368026;;178846884352;approved;accredited;regular_payment;75000.00;-1046.88;0.00;0.00;0.00;73503.12;1;debit_card;0.00;;;;NONE;;44419582325;;;;;;;;;;;;0.00
13/09/2026 14:14:06;13/09/2026 14:14:08;23/09/2026 14:14:08;;;yanina_iri@hotmail.com;;CUIT 27286729156;;Cuota Cet;CCETDEB;;177857302033;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/09/2026 14:13:15;13/09/2026 14:13:16;23/09/2026 14:13:16;;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;177857357789;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/09/2026 12:33:43;13/09/2026 12:33:44;23/09/2026 12:33:44;;;marcelofzanini@hotmail.com;;CUIT 20251268887;;Cuota Cet;CCETDEB;;178817144520;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/09/2026 12:28:13;13/09/2026 12:28:16;23/09/2026 12:28:16;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Pago a cuenta CET (00816023 de cliente 816-VEGA CASANOVA; FAUSTINA (D.N.I.: 52599130));816023;;177842968721;approved;accredited;regular_payment;75000.00;-1046.88;0.00;0.00;0.00;73503.12;1;debit_card;0.00;;;;NONE;;44414489209;;;;;;;;;;;;0.00
13/09/2026 12:27:33;13/09/2026 12:27:33;23/09/2026 12:27:33;;;juli3tlogiudice@gmail.com;;CUIL 27433050466;;Cuota Cet;CCETDEB;;178816326324;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/09/2026 12:27:21;13/09/2026 12:27:23;23/09/2026 12:27:23;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Pago a cuenta CET (00816023 de cliente 816-VEGA CASANOVA; FAUSTINA (D.N.I.: 52599130));816023;;178816081144;approved;accredited;regular_payment;105000.00;-2137.83;0.00;0.00;0.00;102232.17;1;credit_card;0.00;;;;NONE;;44445459066;;;;;;;;;;;;0.00
13/09/2026 12:22:47;13/09/2026 12:22:49;23/09/2026 12:22:49;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Pago a cuenta CET (00818022 de cliente 818-VEGA CASANOVA; VICTORIA (D.N.I.: 52599131));818022;;178815566530;approved;accredited;regular_payment;75000.00;-1046.88;0.00;0.00;0.00;73503.12;1;debit_card;0.00;;;;NONE;;44445330366;;;;;;;;;;;;0.00
13/09/2026 12:09:38;13/09/2026 12:09:39;23/09/2026 12:09:39;;;marcelauranga@gmail.com;;CUIT 23338868464;;Cuota Cet;CCETDEB;;178812979152;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/09/2026 11:11:28;13/09/2026 11:11:29;23/09/2026 11:11:29;;;enriquezpinamar@gmail.com;;CUIL 27485698421;;Cuota Cet;CCETDEB;;178805046766;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/09/2026 10:29:17;13/09/2026 10:29:18;23/09/2026 10:29:18;;;mlfefemuji@gmail.com;;CUIT 20291510524;;Cuota Cet;CCETDEB;;178799611634;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
12/09/2026 21:54:07;12/09/2026 21:54:07;22/09/2026 21:54:07;;;sabrina@guitarrasgracia.com.ar;;CUIT 23256594684;;MICRO - NO Viaja;MICRONOV;;178757009202;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;44403834707;;;;;;;;Ximena Miguez;;;;0.00;
12/09/2026 21:53:13;12/09/2026 21:53:13;22/09/2026 21:53:13;;;sabrina@guitarrasgracia.com.ar;;CUIT 23256594684;;MICRO - NO Viaja;MICRONOV;;177784175397;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;44403813801;;;;;;;;Ximena Miguez;;;;0.00;
12/09/2026 19:33:54;12/09/2026 19:33:55;22/09/2026 19:33:55;;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;177762018187;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
12/09/2026 14:27:11;12/09/2026 14:27:13;22/09/2026 14:27:13;;;elcorrentino077@gmail.com;;CUIT 20382338112;;Pago a cuenta CET (02265020 de cliente 2265-RAMIREZ; RAMON EDUARDO (D.N.I.: 38233811));2265020;;177712684877;approved;accredited;regular_payment;60000.00;-1750.57;0.00;0.00;0.00;57889.43;1;credit_card;0.00;;;;NONE;;44422130846;;;;;;;;;;;;0.00
12/09/2026 10:29:17;12/09/2026 10:29:20;22/09/2026 10:29:20;;;galianoc@gmail.com;;CUIT 27234127077;;Cuota Cet;CCETDEB;;177670428073;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
12/09/2026 08:16:43;12/09/2026 08:16:43;22/09/2026 08:16:43;;;eltopo_falcon@hotmail.com;;CUIT 20303037854;;Cuota Cet;CCETDEB;;177657584911;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
12/09/2026 01:04:16;12/09/2026 01:04:16;22/09/2026 01:04:16;;;florencia@arqcattaneo.com.ar;;CUIT 27269524478;;MICRO - NO Viaja;MICRONOV;;178614952754;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;44378450883;;;;;;;;Ximena Miguez;;;;0.00;
12/09/2026 00:27:55;12/09/2026 00:27:56;22/09/2026 00:27:56;;;2micaceres69@gmail.com;;CUIL 20206029561;;Cuota Cet;CCETDEB;;178611751660;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
12/09/2026 00:25:13;12/09/2026 00:25:13;22/09/2026 00:25:13;;;anitagarbino@gmail.com;;CUIL 23260698214;;MICRO - Viaja Menores;MICROMDQ;;178611771254;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44377968557;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 22:27:13;11/09/2026 22:27:14;21/09/2026 22:27:14;;;micaalatuf.9@hotmail.com;;CUIL 27370508793;;Cuota Cet;CCETDEB;;178597783832;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/09/2026 21:10:19;11/09/2026 21:10:19;21/09/2026 21:10:19;;;juanignacio_ernalz@hotmail.com;;CUIT 20324726226;;MICRO - NO Viaja;MICRONOV;;177614428947;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;44405017288;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 20:59:23;11/09/2026 20:59:24;21/09/2026 20:59:24;;;julianaparaja@gmail.com;;CUIL 27276252580;;MICRO - NO Viaja;MICRONOV;;178584044762;approved;accredited;regular_payment;10000.00;-203.60;0.00;0.00;0.00;9736.40;1;credit_card;0.00;;;;NONE;;44373677131;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 19:34:19;11/09/2026 19:34:21;21/09/2026 19:34:21;;;lizbergesio@gmail.com;;CUIT 27235259953;;Cuota Cet;CCETDEB;;177594995609;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/09/2026 18:59:37;11/09/2026 18:59:38;21/09/2026 18:59:38;;;tristanacangiano@gmail.com;;CUIT 27234360855;;MICRO - NO Viaja;MICRONOV;;177587551439;approved;accredited;regular_payment;10000.00;-203.60;0.00;0.00;0.00;9736.40;1;credit_card;0.00;;;;NONE;;44400525596;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 18:31:29;11/09/2026 18:31:33;21/09/2026 18:31:33;;;j_passet@hotmail.com;;CUIT 20275362639;;MICRO - Viaja Menores;MICROMDQ;;177581666191;approved;accredited;regular_payment;22000.00;-307.08;0.00;0.00;0.00;21560.92;1;debit_card;0.00;;;;NONE;;44399493326;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 18:29:05;11/09/2026 18:29:07;21/09/2026 18:29:07;;;veritogonzalez.correo@gmail.com;;CUIT 23242122674;;MICRO - NO Viaja;MICRONOV;;177580545687;approved;accredited;regular_payment;10000.00;-139.58;0.00;0.00;0.00;9800.42;1;debit_card;0.00;;;;NONE;;44368400075;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 18:20:23;11/09/2026 18:20:24;21/09/2026 18:20:24;;;sigridopatowski@gmail.com;;CUIL 27336727982;;Cuota Cet;CCETDEB;;177578024035;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/09/2026 18:09:32;11/09/2026 18:09:32;21/09/2026 18:09:32;;;lucianalhernandez1978@gmail.com;;CUIT 27269375243;;Pago a cuenta CET (02086026 de cliente 2086-HERNANDEZ; LUCIANA LORENA (D.N.I.: 26937524));2086026;;177576464889;approved;accredited;regular_payment;70000.00;-448.14;0.00;0.00;0.00;69131.86;1;account_money;0.00;;;;NONE;;44398708474;;;;;;;;;;;;0.00
11/09/2026 17:41:56;11/09/2026 17:41:58;21/09/2026 17:41:58;;;hermidafernandoluisdaniel@gmail.com;;CUIT 20173658274;;Cuota Cet;CCETDEB;;177570093517;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/09/2026 17:38:55;11/09/2026 17:38:56;21/09/2026 17:38:56;;;mechifreire@hotmail.com;;CUIT 27297629242;;MICRO - NO Viaja;MICRONOV;;177570084533;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;44397600398;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 17:34:47;11/09/2026 17:34:49;21/09/2026 17:34:49;;;1nauticaconejo@hotmail.com;;CUIT 20170137427;;Cuota Cet;CCETDEB;;178540602222;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/09/2026 17:32:13;11/09/2026 17:32:13;21/09/2026 17:32:13;;;danimonsalve@icloud.com;;CUIT 20295089238;;MICRO - Viaja Menores;MICROMDQ;;177568510849;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44397360550;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 17:21:39;11/09/2026 17:21:39;21/09/2026 17:21:39;;;mechyamansilla@gmail.com;;CUIT 27298236015;;MICRO - Viaja Infantiles;MICRONOINF;;178537339434;approved;accredited;regular_payment;20000.00;-128.04;0.00;0.00;0.00;19751.96;1;account_money;0.00;;;;NONE;;44397012114;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 16:05:22;11/09/2026 16:05:22;21/09/2026 16:05:22;;;pinamar.electricidad.1@gmail.com;;CUIT 20459885502;;MICRO - Viaja Menores;MICROMDQ;;178522893864;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44363651223;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 15:41:41;11/09/2026 15:41:41;21/09/2026 15:41:41;;;vifitzsimons@yahoo.com;;CUIT 23236640124;;MICRO - NO Viaja;MICRONOV;;177547575583;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;44362992423;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 15:09:19;11/09/2026 15:09:19;21/09/2026 15:09:19;;;aberturasmedina02@outlook.com;;CUIT 20324725920;;MICRO - Viaja Menores;MICROMDQ;;178513059852;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44362132461;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 15:04:11;11/09/2026 15:04:12;21/09/2026 15:04:12;;;cami.malanca.96@gmail.com;;CUIT 27398300535;;Pago a cuenta CET (02167026 de cliente 2167-GRISMAU; JUSTINA (D.N.I.: 58796425));2167026;;178512473310;approved;accredited;regular_payment;70000.00;-448.14;0.00;0.00;0.00;69131.86;1;account_money;0.00;;;;NONE;;44361995681;;;;;;;;;;;;0.00
11/09/2026 15:03:32;11/09/2026 15:03:33;21/09/2026 15:03:33;;;sabrina@guitarrasgracia.com.ar;;CUIT 23256594684;;MICRO - Viaja Menores;MICROMDQ;;177541213127;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44361981773;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 15:00:58;11/09/2026 15:00:59;21/09/2026 15:00:59;;;jorgevergara81@hotmail.com;;CUIT 20289269720;;MICRO - Viaja Menores;MICROMDQ;;178511945140;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44361908961;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 14:50:58;11/09/2026 14:50:59;21/09/2026 14:50:59;;;robertoboggio@gmail.com;;CUIT 20270489096;;MICRO - Viaja Menores;MICROMDQ;;177539127129;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44361648643;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 14:50:08;11/09/2026 14:50:08;21/09/2026 14:50:08;;;jorferrario@hotmail.com;;CUIT 27250177823;;MICRO - Viaja Menores;MICROMDQ;;178510300542;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44392639226;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 14:48:41;11/09/2026 14:48:42;21/09/2026 14:48:42;;;penaslaura@hotmail.com;;CUIT 27298490949;;MICRO - Viaja Menores;MICROMDQ;;177538868895;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44361584749;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 14:08:29;11/09/2026 14:08:30;09/10/2026 14:08:30;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000018409175310;;177531740831;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;6;credit_card;0.00;;;;MELI;2000018409175310;;;;;;;;;;;;;0.00;
11/09/2026 13:11:14;11/09/2026 13:11:15;21/09/2026 13:11:15;;;matias_gimenez58@hotmail.com;;CUIT 23393421509;;Pago a cuenta CET (01591025 de cliente 1591-GIMENEZ; MATIAS (D.N.I.: 39342150));1591025;;178491671510;approved;accredited;regular_payment;75000.00;-480.15;0.00;0.00;0.00;74069.85;1;account_money;0.00;;;;NONE;;44389907560;;;;;;;;;;;;0.00
11/09/2026 12:36:17;11/09/2026 12:36:18;21/09/2026 12:36:18;;;sabrina@guitarrasgracia.com.ar;;CUIT 23256594684;;Pago a cuenta CET (01290022 de cliente 1290-LUCINO; OLIVIA (D.N.I.: 49430083));1290022;;177513574905;approved;accredited;regular_payment;75000.00;-480.15;0.00;0.00;0.00;74069.85;1;account_money;0.00;;;;NONE;;44388769224;;;;;;;;;;;;0.00
11/09/2026 12:35:52;11/09/2026 12:35:53;21/09/2026 12:35:53;;;laureske@hotmail.com;;CUIT 27289720494;;MICRO - Viaja Menores;MICROMDQ;;178484419632;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44357736331;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 12:30:19;11/09/2026 12:30:19;21/09/2026 12:30:19;;;julianalmanzon@gmail.com;;CUIT 27315312111;;MICRO - NO Viaja;MICRONOV;;177512017835;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;44357548557;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 12:06:20;11/09/2026 12:06:20;21/09/2026 12:06:20;;;eugec70@hotmail.com;;CUIT 20303904361;;MICRO - Viaja Menores;MICROMDQ;;178478277534;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44387767440;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 10:10:04;11/09/2026 10:10:05;21/09/2026 10:10:05;;;pachisaf@hotmail.com;;CUIT 20250275286;;MICRO - Viaja Infantiles;MICRONOINF;;177485987989;approved;accredited;regular_payment;20000.00;-279.17;0.00;0.00;0.00;19600.83;1;debit_card;0.00;;;;NONE;;44384503386;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 10:06:12;11/09/2026 10:06:13;21/09/2026 10:06:13;;;carlaperez440@gmail.com;;CUIT 27354098453;;Pago a cuenta CET (01260020 de cliente 1260-MIRANDA; LUNA MIA (D.N.I.: 52624777));1260020;;177485515905;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;44353390487;;;;;;;;;;;;0.00
11/09/2026 09:42:26;11/09/2026 09:42:26;21/09/2026 09:42:26;;;solangepinamar@yahoo.com.ar;;CUIT 27256860894;;MICRO - NO Viaja;MICRONOV;;177481946093;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;44352834711;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 09:40:58;11/09/2026 09:40:58;21/09/2026 09:40:58;;;mariana.andersch.77@gmail.com;;CUIT 27263134198;;MICRO - NO Viaja;MICRONOV;;177482532373;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;44352802005;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 09:27:45;11/09/2026 09:27:45;21/09/2026 09:27:45;;;sercasagrande@yahoo.com.ar;;CUIT 20137229448;;Cuota Cet;CCETDEB;;178450776100;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/09/2026 09:22:52;11/09/2026 09:22:53;21/09/2026 09:22:53;;;shamanambu@gmail.com;;CUIL 20443217852;;Cuota Cet;CCETDEB;;178450606930;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/09/2026 09:09:02;11/09/2026 09:09:03;21/09/2026 09:09:03;;;antolatorre3@hotmail.com;;CUIT 27379536781;;Cuota Cet;CCETDEB;;177477821259;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/09/2026 09:04:04;11/09/2026 09:04:04;21/09/2026 09:04:04;;;mmariaceleste724@gmail.com;;CUIL 27311261180;;MICRO - Viaja Infantiles;MICRONOINF;;177476919931;approved;accredited;regular_payment;20000.00;-128.04;0.00;0.00;0.00;19751.96;1;account_money;0.00;;;;NONE;;44352033041;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 08:57:27;11/09/2026 08:57:27;21/09/2026 08:57:27;;;cannizzomarielapaula@gmail.com;;CUIT 27275547129;;Pago a cuenta CET (01300025 de cliente 1300-WRIGHT; CATALINA PILAR (D.N.I.: 51512310));1300025;;177476466891;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;44382927536;;;;;;;;;;;;0.00
11/09/2026 08:51:33;11/09/2026 08:51:33;21/09/2026 08:51:33;;;cannizzomarielapaula@gmail.com;;CUIT 27275547129;;Pago a cuenta CET (01302026 de cliente 1302-WRIGHT; ISABELLA SOFIA (D.N.I.: 53725671));1302026;;177475535611;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;44382814452;;;;;;;;;;;;0.00
11/09/2026 08:44:33;11/09/2026 08:44:35;21/09/2026 08:44:35;;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;MICRO - NO Viaja;MICRONOV;;178445567240;approved;accredited;regular_payment;10000.00;-139.58;0.00;0.00;0.00;9800.42;1;debit_card;0.00;;;;NONE;;44382679124;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 08:41:46;11/09/2026 08:41:47;21/09/2026 08:41:47;;;cannizzomarielapaula@gmail.com;;CUIT 27275547129;;MICRO - NO Viaja;MICRONOV;;178445486768;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;44351605335;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 08:23:23;11/09/2026 08:23:24;21/09/2026 08:23:24;;;huergo2014@gmail.com;;CUIT 27222722719;;MICRO - Viaja Menores;MICROMDQ;;178443828172;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44382319124;;;;;;;;Ximena Miguez;;;;0.00;
11/09/2026 07:26:26;11/09/2026 07:26:26;21/09/2026 07:26:26;;;belenbeltrachini@gmail.com;;CUIT 27259905112;;MICRO - Viaja Menores;MICROMDQ;;177468130151;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44350485015;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 23:18:38;10/09/2026 23:18:38;20/09/2026 23:18:38;;;yanina_iri@hotmail.com;;CUIT 27286729156;;Cuota Cet;CCETDEB;;178414776214;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/09/2026 21:40:18;10/09/2026 21:40:20;20/09/2026 21:40:20;;;ruben-31@hotmail.com;;CUIT 20238892865;;Cuota Cet;CCETDEB;;177431854955;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/09/2026 21:32:54;10/09/2026 21:32:55;20/09/2026 21:32:55;;;capo.maggie15@gmail.com;;CUIT 27304082424;;Cuota Cet;CCETDEB;;178399979458;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2887.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/09/2026 20:28:53;10/09/2026 20:28:56;20/09/2026 20:28:56;;;mtetazchaparro@gmail.com;;CUIT 27388429440;;Cuota Cet;CCETDEB;;177419234409;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/09/2026 19:24:23;10/09/2026 19:24:24;20/09/2026 19:24:24;;;isabellahernandez1311@gmail.com;;CUIL 27535227662;;MICRO - Viaja Menores;MICROMDQ;;178375534034;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44341476993;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 18:43:26;10/09/2026 18:43:26;20/09/2026 18:43:26;;;trinidadborgobello@gmail.com;;CUIT 27297563071;;MICRO - Viaja Infantiles;MICRONOINF;;178366851356;approved;accredited;regular_payment;20000.00;-128.04;0.00;0.00;0.00;19251.96;1;account_money;0.00;;;;NONE;;44371043336;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 18:40:26;10/09/2026 18:40:27;20/09/2026 18:40:27;;;videla.sil@gmail.com;;CUIT 27317520196;;MICRO - NO Viaja;MICRONOV;;178366055756;approved;accredited;regular_payment;10000.00;-203.60;0.00;0.00;0.00;9736.40;1;credit_card;0.00;;;;NONE;;44370933622;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 18:31:41;10/09/2026 18:31:44;20/09/2026 18:31:44;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;MICRO - Viaja Menores;MICROMDQ;;178364572236;approved;accredited;regular_payment;22000.00;-307.08;0.00;0.00;0.00;21560.92;1;debit_card;0.00;;;;NONE;;44339599979;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 18:29:41;10/09/2026 18:29:44;20/09/2026 18:29:44;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;MICRO - Viaja Menores;MICROMDQ;;178364132132;approved;accredited;regular_payment;22000.00;-307.08;0.00;0.00;0.00;21560.92;1;debit_card;0.00;;;;NONE;;44370546676;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 18:26:22;10/09/2026 18:26:22;20/09/2026 18:26:22;;;blanvillalba29@gmail.com;;CUIT 27943293479;;Pago a cuenta CET (02307010 de cliente 2307-BARROCA; FRANCESCA (D.N.I.: 54592931));2307010;;178363318406;approved;accredited;regular_payment;6000.00;-38.41;0.00;0.00;0.00;5925.59;1;account_money;0.00;;;;NONE;;44339408625;;;;;;;;;;;;0.00
10/09/2026 18:26:07;10/09/2026 18:26:07;20/09/2026 18:26:07;;;valentinasueldo@yahoo.com;;CUIL 27520174228;;MICRO - Viaja Menores;MICROMDQ;;178362825700;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44370431228;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 18:22:03;10/09/2026 18:22:05;20/09/2026 18:22:05;;;1blanvillalba29@gmail.com ;;;;Cuota Cet;CCETDEB;;177392341765;approved;accredited;regular_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/09/2026 18:04:38;10/09/2026 18:04:38;20/09/2026 18:04:38;;;leandro_barroca@hotmail.com;;CUIT 20324235354;;MICRO - Viaja Infantiles;MICRONOINF;;177389208229;approved;accredited;regular_payment;20000.00;-128.04;0.00;0.00;0.00;19751.96;1;account_money;0.00;;;;NONE;;44338624527;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 15:52:10;10/09/2026 15:52:13;20/09/2026 15:52:13;;;analiarueda@hotmail.com;;CUIT 27255832471;;MICRO - Viaja Menores;MICROMDQ;;177364502749;approved;accredited;regular_payment;22000.00;-447.93;0.00;0.00;0.00;21420.07;1;credit_card;0.00;;;;NONE;;44365529264;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 15:46:45;10/09/2026 15:46:46;20/09/2026 15:46:46;;;marlucaligari@hotmail.com;;CUIT 27286315882;;MICRO - NO Viaja;MICRONOV;;177363736221;approved;accredited;regular_payment;10000.00;-203.60;0.00;0.00;0.00;9736.40;1;credit_card;0.00;;;;NONE;;44365359438;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 15:42:11;10/09/2026 15:42:11;20/09/2026 15:42:11;;;yamiladearberas@gmail.com;;CUIT 23267061114;;MICRO - NO Viaja;MICRONOV;;177362303351;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;44334215237;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 14:48:37;10/09/2026 14:48:37;20/09/2026 14:48:37;;;vanesa@pintureriasagitario.com.ar;;CUIT 27294610672;;MICRO - Viaja Menores;MICROMDQ;;177353111317;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44332807501;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 14:34:03;10/09/2026 14:34:03;20/09/2026 14:34:03;;;elcorrentino077@gmail.com ;;;;Cuota Cet;CCETDEB;;178320176920;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/09/2026 14:05:28;10/09/2026 14:05:30;20/09/2026 14:05:30;;;lucia_b5@yahoo.com.ar;;CUIT 27270823780;;MICRO - NO Viaja;MICRONOV;;178314907724;approved;accredited;regular_payment;10000.00;-139.58;0.00;0.00;0.00;9800.42;1;debit_card;0.00;;;;NONE;;44362747608;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 13:56:32;10/09/2026 13:56:32;20/09/2026 13:56:32;;;alebertani80@gmail.com;;CUIL 27286425475;;MICRO - Viaja Infantiles;MICRONOINF;;177344468561;approved;accredited;regular_payment;20000.00;-128.04;0.00;0.00;0.00;19751.96;1;account_money;0.00;;;;NONE;;44331481601;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 13:52:29;10/09/2026 13:52:30;20/09/2026 13:52:30;;;drayesicacarolinagarcia@gmail.com;;CUIT 27304659675;;MICRO - Viaja Infantiles;MICRONOINF;;178312941256;approved;accredited;regular_payment;20000.00;-128.04;0.00;0.00;0.00;19751.96;1;account_money;0.00;;;;NONE;;44362408332;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 13:37:47;10/09/2026 13:37:49;20/09/2026 13:37:49;;;alvarezbettina0@gmail.com;;CUIT 27243661736;;MICRO - Viaja Infantiles;MICRONOINF;;178309829820;approved;accredited;regular_payment;20000.00;-407.21;0.00;0.00;0.00;19472.79;1;credit_card;0.00;;;;NONE;;44361991082;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 13:35:14;10/09/2026 13:35:16;20/09/2026 13:35:16;;;franciscomontes_18@hotmail.com;;CUIT 23302804923;;MICRO - Viaja Infantiles;MICRONOINF;;178309481604;approved;accredited;regular_payment;20000.00;-407.21;0.00;0.00;0.00;19472.79;1;credit_card;0.00;;;;NONE;;44361910196;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 13:33:56;10/09/2026 13:33:57;20/09/2026 13:33:57;;;luisasansac@icloud.com;;CUIL 27952301875;;MICRO - NO Viaja;MICRONOV;;178309213744;approved;accredited;regular_payment;10000.00;-203.60;0.00;0.00;0.00;9736.40;1;credit_card;0.00;;;;NONE;;44330836171;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 13:32:45;10/09/2026 13:32:45;20/09/2026 13:32:45;;;mdimarzio81@hotmail.com;;CUIT 20289857037;;MICRO - Viaja Infantiles;MICRONOINF;;178309093534;approved;accredited;regular_payment;20000.00;-128.04;0.00;0.00;0.00;19751.96;1;account_money;0.00;;;;NONE;;44330810335;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 13:21:56;10/09/2026 13:21:57;20/09/2026 13:21:57;;;ignaciohahn@gmail.com;;CUIT 20235059291;;MICRO - Viaja Infantiles;MICRONOINF;;178307392378;approved;accredited;regular_payment;20000.00;-128.04;0.00;0.00;0.00;19751.96;1;account_money;0.00;;;;NONE;;44361520162;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 13:15:44;10/09/2026 13:15:46;20/09/2026 13:15:46;;;josere6@hotmail.com;;CUIT 20226243764;;MICRO - Viaja Menores;MICROMDQ;;177336581371;approved;accredited;regular_payment;22000.00;-307.08;0.00;0.00;0.00;21560.92;1;debit_card;0.00;;;;NONE;;44361338608;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 13:14:26;10/09/2026 13:14:27;20/09/2026 13:14:27;;;joaquinmainini11@gmail.com;;CUIT 20224750669;;MICRO - Viaja Menores;MICROMDQ;;177336353297;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44330255261;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 12:54:44;10/09/2026 12:54:48;20/09/2026 12:54:48;;;yaninabisignano@hotmail.com;;CUIT 27315558455;;MICRO - Viaja Menores;MICROMDQ;;177332045767;approved;accredited;regular_payment;22000.00;-307.08;0.00;0.00;0.00;21560.92;1;debit_card;0.00;;;;NONE;;44360676234;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 12:44:36;10/09/2026 12:44:36;20/09/2026 12:44:36;;;belenbeltrachini@gmail.com;;CUIT 27259905112;;MICRO - Viaja Menores;MICROMDQ;;178299514890;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44360333572;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 12:42:47;10/09/2026 12:42:49;20/09/2026 12:42:49;;;gartia.educaciontdf@gmail.com;;CUIT 27304682596;;MICRO - NO Viaja;MICRONOV;;177329385697;approved;accredited;regular_payment;10000.00;-139.58;0.00;0.00;0.00;9800.42;1;debit_card;0.00;;;;NONE;;44360269186;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 12:38:31;10/09/2026 12:38:32;20/09/2026 12:38:32;;;lilengrispino@hotmail.com;;CUIT 27270945169;;MICRO - Viaja Infantiles;MICRONOINF;;177328880383;approved;accredited;regular_payment;20000.00;-128.04;0.00;0.00;0.00;19751.96;1;account_money;0.00;;;;NONE;;44360131690;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 12:37:46;10/09/2026 12:37:46;20/09/2026 12:37:46;;;acevalyoana@gmail.com;;CUIT 27354580905;;MICRO - Viaja Menores;MICROMDQ;;178298484108;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44329068171;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 12:36:43;10/09/2026 12:36:44;20/09/2026 12:36:44;;;javiergp@live.com.ar;;CUIT 20186006802;;MICRO - Viaja Infantiles;MICRONOINF;;177328560411;approved;accredited;regular_payment;20000.00;-128.04;0.00;0.00;0.00;19751.96;1;account_money;0.00;;;;NONE;;44329034905;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 12:36:39;10/09/2026 12:36:39;20/09/2026 12:36:39;;;florencia.crespo@gmail.com;;CUIT 23301883374;;MICRO - NO Viaja;MICRONOV;;177328227575;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;44360071072;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 12:35:51;10/09/2026 12:35:52;20/09/2026 12:35:52;;;florencia.crespo@gmail.com;;CUIT 23301883374;;MICRO - NO Viaja;MICRONOV;;178297870476;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;44329000785;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 12:35:28;10/09/2026 12:35:30;20/09/2026 12:35:30;;;pupialtieri@hotmail.com;;CUIT 23290402964;;MICRO - NO Viaja;MICRONOV;;177328005565;approved;accredited;regular_payment;10000.00;-139.58;0.00;0.00;0.00;9800.42;1;debit_card;0.00;;;;NONE;;44360032750;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 12:34:25;10/09/2026 12:34:27;20/09/2026 12:34:27;;;pupialtieri@hotmail.com;;CUIT 23290402964;;MICRO - NO Viaja;MICRONOV;;177328144359;approved;accredited;regular_payment;10000.00;-139.58;0.00;0.00;0.00;9800.42;1;debit_card;0.00;;;;NONE;;44359994926;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 12:32:55;10/09/2026 12:32:57;20/09/2026 12:32:57;;;lalarotundo@gmail.com;;CUIT 27277683895;;MICRO - Viaja Menores;MICROMDQ;;178297186488;approved;accredited;regular_payment;22000.00;-447.93;0.00;0.00;0.00;20870.07;1;credit_card;0.00;;;;NONE;;44328911699;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 12:17:54;10/09/2026 12:17:55;20/09/2026 12:17:55;;;doverli@gmail.com;;CUIT 20241198066;;Pago a cuenta CET (00401023 de cliente 401-CORAN; VICENTE (D.N.I.: 53222451));401023;;177324071617;approved;accredited;regular_payment;8000.00;-51.22;0.00;0.00;0.00;7900.78;1;account_money;0.00;;;;NONE;;44359455306;;;;;;;;;;;;0.00
10/09/2026 12:17:23;10/09/2026 12:17:24;20/09/2026 12:17:24;;;doverli@gmail.com;;CUIT 20241198066;;Pago a cuenta CET (00020023 de cliente 20-CORAN; DOVERLI ESTEBAN (D.N.I.: 24119806));20023;;178293948348;approved;accredited;regular_payment;8000.00;-51.22;0.00;0.00;0.00;7900.78;1;account_money;0.00;;;;NONE;;44328396735;;;;;;;;;;;;0.00
10/09/2026 12:12:24;10/09/2026 12:12:28;20/09/2026 12:12:28;;;celesteatoschi@hotmail.com;;CUIL 27299579951;;MICRO - Viaja Menores;MICROMDQ;;178292485536;approved;accredited;regular_payment;22000.00;-307.08;0.00;0.00;0.00;21560.92;1;debit_card;0.00;;;;NONE;;44359270432;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 12:12:17;10/09/2026 12:12:18;20/09/2026 12:12:18;;;maxips@gmail.com;;CUIT 33718347829;;MICRO - Viaja Infantiles;MICRONOINF;;177322927719;approved;accredited;regular_payment;20000.00;-128.04;0.00;0.00;0.00;19751.96;1;account_money;0.00;;;;NONE;;44359262272;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 12:11:24;10/09/2026 12:11:27;20/09/2026 12:11:27;;;celesteatoschi@hotmail.com;;CUIL 27299579951;;MICRO - Viaja Menores;MICROMDQ;;178292245566;approved;accredited;regular_payment;22000.00;-307.08;0.00;0.00;0.00;21560.92;1;debit_card;0.00;;;;NONE;;44359232854;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 12:08:53;10/09/2026 12:08:53;20/09/2026 12:08:53;;;schaumeyer2claudio@gmail.com;;CUIT 20260885562;;MICRO - Viaja Infantiles;MICRONOINF;;178291709214;approved;accredited;regular_payment;20000.00;-128.04;0.00;0.00;0.00;19751.96;1;account_money;0.00;;;;NONE;;44359146546;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 12:06:48;10/09/2026 12:06:48;20/09/2026 12:06:48;;;rociorenata14@gmail.com;;CUIT 27365380940;;MICRO - Viaja Infantiles;MICRONOINF;;177322366231;approved;accredited;regular_payment;20000.00;-128.04;0.00;0.00;0.00;19751.96;1;account_money;0.00;;;;NONE;;44328031569;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 12:06:41;10/09/2026 12:06:42;20/09/2026 12:06:42;;;nati_carilo@hotmail.com;;CUIT 27259798219;;MICRO - Viaja Infantiles;MICRONOINF;;178291232766;approved;accredited;regular_payment;20000.00;-128.04;0.00;0.00;0.00;19751.96;1;account_money;0.00;;;;NONE;;44328034179;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 12:05:31;10/09/2026 12:05:34;20/09/2026 12:05:34;;;rocioalderete@pintureriasagitario.com.ar;;CUIT 27331488548;;MICRO - Viaja Infantiles;MICRONOINF;;177321643767;approved;accredited;regular_payment;20000.00;-279.17;0.00;0.00;0.00;19600.83;1;debit_card;0.00;;;;NONE;;44327991755;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 12:05:31;10/09/2026 12:05:31;20/09/2026 12:05:31;;;yesicam_88@hotmail.com;;CUIL 23336704324;;MICRO - Viaja Infantiles;MICRONOINF;;178291130416;approved;accredited;regular_payment;20000.00;-128.04;0.00;0.00;0.00;19751.96;1;account_money;0.00;;;;NONE;;44327981315;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 11:56:05;10/09/2026 11:56:05;20/09/2026 11:56:05;;;valeriagari@hotmail.com;;CUIT 23282973774;;MICRO - Viaja Menores;MICROMDQ;;177319467885;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44358730474;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 11:55:51;10/09/2026 11:55:51;20/09/2026 11:55:51;;;penaslaura@hotmail.com;;CUIT 27298490949;;MICRO - Viaja Menores;MICROMDQ;;177319910595;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44327675955;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 11:54:51;10/09/2026 11:54:55;20/09/2026 11:54:55;;;silvina119@hotmail.com;;CUIT 27251978307;;MICRO - Viaja Menores;MICROMDQ;;177319451167;approved;accredited;regular_payment;22000.00;-307.08;0.00;0.00;0.00;21560.92;1;debit_card;0.00;;;;NONE;;44358690548;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 11:54:42;10/09/2026 11:54:43;20/09/2026 11:54:43;;;anitagarbino@gmail.com;;CUIL 23260698214;;MICRO - Viaja Menores;MICROMDQ;;177319796105;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44327649301;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 11:52:15;10/09/2026 11:52:15;20/09/2026 11:52:15;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;MICRO - Viaja Menores;MICROMDQ;;178288604662;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21177.16;1;account_money;0.00;;;;NONE;;44358612092;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 11:43:00;10/09/2026 11:43:01;20/09/2026 11:43:01;;;nestorluna2004@yahoo.com.ar;;CUIT 23219665849;;Pago a cuenta CET (02293021 de cliente 2293-LUNA; NESTOR (D.N.I.: 21966584));2293021;;178286112072;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;44358318642;;;;;;;;;;;;0.00
10/09/2026 11:40:04;10/09/2026 11:40:07;20/09/2026 11:40:07;;;gestionesakg@hotmail.com;;CUIT 27945525520;;MICRO - Viaja Menores;MICROMDQ;;177316365721;approved;accredited;regular_payment;22000.00;-307.08;0.00;0.00;0.00;21560.92;1;debit_card;0.00;;;;NONE;;44327181057;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 11:30:58;10/09/2026 11:30:58;20/09/2026 11:30:58;;;verocoleman@hotmail.com;;CUIT 27222769650;;MICRO - Viaja Menores;MICROMDQ;;178284524184;approved;accredited;regular_payment;22000.00;-140.84;0.00;0.00;0.00;21727.16;1;account_money;0.00;;;;NONE;;44326922493;;;;;;;;Ximena Miguez;;;;0.00;
10/09/2026 10:32:04;10/09/2026 10:32:05;20/09/2026 10:32:05;;;2dinagiordano2@gmail.com;;CUIT 27311373353;;Cuota Cet;CCETDEB;;177303733399;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/09/2026 10:23:03;10/09/2026 10:23:03;20/09/2026 10:23:03;;;lizbergesio@gmail.com;;CUIT 27235259953;;Pago a cuenta CET (02045024 de cliente 2045-BERGESIO; ELIZABETH (D.N.I.: 23525995));2045024;;177302688541;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;44325094889;;;;;;;;;;;;0.00
10/09/2026 09:17:56;10/09/2026 09:17:59;20/09/2026 09:17:59;;;soleconcion@hotmail.com;;CUIT 27282740945;;Pago a cuenta CET (02180025 de cliente 2180-PALAVECINO; GUADALUPE (D.N.I.: 50286453));2180025;;177292251159;approved;accredited;regular_payment;50000.00;-697.92;0.00;0.00;0.00;49002.08;1;debit_card;0.00;;;;NONE;;44354601778;;;;;;;;;;;;0.00
10/09/2026 09:00:53;10/09/2026 09:00:54;20/09/2026 09:00:54;;;azulunita2004@gmail.com;;CUIL 27459885655;;Cuota Cet;CCETDEB;;177290152311;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/09/2026 08:53:14;10/09/2026 08:53:15;20/09/2026 08:53:15;;;verocoleman@hotmail.com;;CUIT 27222769650;;Pago a cuenta CET (01718026 de cliente 1718-GALERA COLEMAN; FRANCA (D.N.I.: 52425835));1718026;;177288831109;approved;accredited;regular_payment;75000.00;-480.15;0.00;0.00;0.00;74069.85;1;account_money;0.00;;;;NONE;;44323037351;;;;;;;;;;;;0.00
09/09/2026 22:14:58;09/09/2026 22:14:59;19/09/2026 22:14:59;;;belenbeltrachini@gmail.com;;CUIT 27259905112;;Pago a cuenta CET (01263025 de cliente 1263-FREJEIRO; CARMELA (D.N.I.: 52425913));1263025;;178217189416;approved;accredited;regular_payment;75000.00;-480.15;0.00;0.00;0.00;74069.85;1;account_money;0.00;;;;NONE;;44348820222;;;;;;;;;;;;0.00
09/09/2026 22:14:14;09/09/2026 22:14:14;19/09/2026 22:14:14;;;belenbeltrachini@gmail.com;;CUIT 27259905112;;Pago a cuenta CET (01267020 de cliente 1267-FREJEIRO; LOLA (D.N.I.: 49891549));1267020;;177249520231;approved;accredited;regular_payment;150000.00;-960.29;0.00;0.00;0.00;148139.71;1;account_money;0.00;;;;NONE;;44317764691;;;;;;;;;;;;0.00
09/09/2026 21:21:10;09/09/2026 21:21:12;19/09/2026 21:21:12;;;1pupialtieri@hotmail.com;;CUIT 23290402964;;Cuota Cet;CCETDEB;;178208435502;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
09/09/2026 17:51:44;09/09/2026 17:51:45;19/09/2026 17:51:45;;;lize4562@gmail.com;;CUIL 27949061804;;Pago a cuenta CET (02260021 de cliente 2260-PERON; DIANA (D.N.I.: 57163867));2260021;;177198887671;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;44309838269;;;;;;;;;;;;0.00
09/09/2026 15:34:51;09/09/2026 15:34:52;19/09/2026 15:34:52;;;duarteamalu@hotmail.com;;CUIL 27263705659;;Pago a cuenta CET (02252026 de cliente 2252-CACERES; ANTONELLA ITATI (D.N.I.: 56649296));2252026;;178141743166;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;44336862234;;;;;;;;;;;;0.00
09/09/2026 15:28:43;09/09/2026 15:28:43;19/09/2026 15:28:43;;;capo.maggie15@gmail.com;;CUIT 27304082424;;Pago a cuenta CET (01467024 de cliente 1467-SANCHO CAPO; JOSEFINA (D.N.I.: 54381154));1467024;;177173449063;approved;accredited;regular_payment;80000.00;-512.16;0.00;0.00;0.00;77007.84;1;account_money;0.00;;;;NONE;;44305654131;;;;;;;;;;;;0.00
09/09/2026 13:13:27;09/09/2026 13:13:28;19/09/2026 13:13:28;;;corinacozzi8@gmail.com;;CUIL 27227043348;;Pago a cuenta CET (01833021 de cliente 1833-BORRELLI; JUANA (D.N.I.: 55342127));1833021;;178116637338;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;44302126007;;;;;;;;;;;;0.00
09/09/2026 13:13:00;09/09/2026 13:13:00;19/09/2026 13:13:00;;;nestorluna2004@yahoo.com.ar;;CUIT 23219665849;;Cuota Cet;CCETDEB;;178116810506;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
09/09/2026 12:53:35;09/09/2026 12:53:36;19/09/2026 12:53:36;;;ignaciohahn@gmail.com;;CUIT 20235059291;;Pago a cuenta CET (02019024 de cliente 2019-HAHN; SOFIA (D.N.I.: 54877971));2019024;;177145272709;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;44301502207;;;;;;;;;;;;0.00
09/09/2026 10:27:21;09/09/2026 10:27:22;19/09/2026 10:27:22;;;cynthiacignetti@hotmail.com.ar;;CUIT 27363002388;;Pago a cuenta CET (00676026 de cliente 676-CIGNETTI; CYNTHIA (D.N.I.: 36300238));676026;;178083884658;approved;accredited;regular_payment;70000.00;-448.14;0.00;0.00;0.00;69131.86;1;account_money;0.00;;;;NONE;;44297202883;;;;;;;;;;;;0.00
09/09/2026 10:19:11;09/09/2026 10:19:12;19/09/2026 10:19:12;;;maru_ortiz32@hotmail.com;;CUIL 27324235138;;Cuota Cet;CCETDEB;;178082244800;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
09/09/2026 09:41:45;09/09/2026 09:41:45;19/09/2026 09:41:45;;;mvillarruel@hotmail.com;;CUIT 27264207407;;Pago a cuenta CET (01798022 de cliente 1798-VILLARRUEL; MARÍA (D.N.I.: 26420740));1798022;;177108745999;approved;accredited;regular_payment;56000.00;-358.51;0.00;0.00;0.00;55305.49;1;account_money;0.00;;;;NONE;;44327163318;;;;;;;;;;;;0.00
09/09/2026 09:41:02;09/09/2026 09:41:02;19/09/2026 09:41:02;;;mvillarruel@hotmail.com;;CUIT 27264207407;;Pago a cuenta CET (01798013 de cliente 1798-VILLARRUEL; MARÍA (D.N.I.: 26420740));1798013;;177109212375;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;44296097453;;;;;;;;;;;;0.00
09/09/2026 09:31:45;09/09/2026 09:31:45;19/09/2026 09:31:45;;;kric41@yahoo.com.ar;;CUIT 20144468490;;Pago a cuenta CET (02141024 de cliente 2141-KAJITA; RICARDO (D.N.I.: 14446849));2141024;;178074309794;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;43316.91;1;account_money;0.00;;;;NONE;;44295890467;;;;;;;;;;;;0.00
09/09/2026 09:20:14;09/09/2026 09:21:56;19/09/2026 09:21:56;;;texxorpinturassrl@gmail.com;;CUIT 30709130311;;Pago a cuenta CET (02197021 de cliente 2197-TUMULTY BAHL; CIARA (D.N.I.: 57382194));2197021;;178073096636;approved;accredited;regular_payment;65000.00;-1896.45;0.00;0.00;0.00;61088.55;1;ticket;0.00;;;;NONE;;44326686806;;;;;;;;;;;;0.00
09/09/2026 09:15:56;09/09/2026 10:51:38;19/09/2026 10:51:38;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Pago a cuenta CET (00789024 de cliente 789-CAPPARELLI; EMMA (D.N.I.: 49726724));789024;;177105269085;approved;accredited;regular_payment;75000.00;-2188.21;0.00;0.00;0.00;72361.79;1;ticket;0.00;;;;NONE;;44295548041;;;;;;;;;;;;0.00
09/09/2026 06:30:47;09/09/2026 06:30:49;19/09/2026 06:30:49;;;loree_gesell@hotmail.com;;CUIT 27270854554;;Pago a cuenta CET (02273022 de cliente 2273-PETTIS; HELENA (D.N.I.: 57025556));2273022;;177088390797;approved;accredited;regular_payment;35000.00;-712.61;0.00;0.00;0.00;34077.39;1;credit_card;0.00;;;;NONE;;44324146126;;;;;;;;;;;;0.00
08/09/2026 18:15:30;08/09/2026 18:15:33;18/09/2026 18:15:33;;;hermidafernandoluisdaniel@gmail.com;;CUIT 20173658274;;Pago a cuenta CET (02020026 de cliente 2020-HERMIDA; FERNANDO (D.N.I.: 17365827));2020026;;177984435110;approved;accredited;regular_payment;45000.00;-628.13;0.00;0.00;0.00;44101.87;1;debit_card;0.00;;;;NONE;;44313899812;;;;;;;;;;;;0.00
08/09/2026 17:36:29;08/09/2026 17:36:31;18/09/2026 17:36:31;;;agus.mestorino@gmail.com ;;;;Cuota Cet;CCETDEB;;177011109543;approved;accredited;regular_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
08/09/2026 17:09:08;08/09/2026 17:09:10;18/09/2026 17:09:10;;;agus.mestorino@gmail.com;;CUIT 27394849958;;Pago a cuenta CET (02313020 de cliente 2313-MESTORINO; AGUSTINA (D.N.I.: 39484995));2313020;;177971223412;approved;accredited;regular_payment;45000.00;-916.21;0.00;0.00;0.00;43813.79;1;credit_card;0.00;;;;NONE;;44311603654;;;;;;;;;;;;0.00
08/09/2026 16:15:00;08/09/2026 16:15:00;06/10/2026 16:15:00;;;;;;MLA1781215818;Buzo Térmico Blanco - Cet-vlack;2000018350522020;;177961812754;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;1;account_money;0.00;;;;MELI;2000018350522020;;;;;;;;;;;;;0.00;
08/09/2026 16:14:14;08/09/2026 16:14:15;06/10/2026 16:14:15;;;;;;MLA1427783953;Buzo Polar Rashidi Azul - Cet-vlack;2000018350475980;;176995953971;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;1;account_money;0.00;;;;MELI;2000018350475980;;;;;;;;;;;;;0.00;
08/09/2026 16:13:15;08/09/2026 16:13:15;06/10/2026 16:13:15;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000018350490070;;177961388832;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;1;account_money;0.00;;;;MELI;2000018350490070;;;;;;;;;;;;;0.00;
08/09/2026 16:12:28;08/09/2026 16:12:28;06/10/2026 16:12:28;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000018350474160;;176995631927;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;account_money;0.00;;;;MELI;2000018350474160;;;;;;;;;;;;;0.00;
08/09/2026 16:10:19;08/09/2026 16:10:19;06/10/2026 16:10:19;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000018350403760;;176995513127;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;1;account_money;0.00;;;;MELI;2000018350403760;;;;;;;;;;;;;0.00;
08/09/2026 15:36:50;08/09/2026 15:36:51;18/09/2026 15:36:51;;;lulajarak@hotmail.com;;CUIT 27336581821;;Cuota Cet;CCETDEB;;176989373445;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2819.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
08/09/2026 12:23:24;08/09/2026 12:23:26;18/09/2026 12:23:26;;;lucianoelycano@gmail.com;;CUIT 27377876658;;Cuota Cet;CCETDEB;;177919160698;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
08/09/2026 12:20:56;08/09/2026 12:20:56;18/09/2026 12:20:56;;;florencia.crespo@gmail.com;;CUIT 23301883374;;Pago a cuenta CET (01863023 de cliente 1863-CHOQUE CRESPO; CAMILA (D.N.I.: 54995318));1863023;;176953748211;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;44272252861;;;;;;;;;;;;0.00
08/09/2026 12:20:10;08/09/2026 12:20:10;18/09/2026 12:20:10;;;florencia.crespo@gmail.com;;CUIT 23301883374;;Pago a cuenta CET (01864020 de cliente 1864-CHOQUE CRESPO; SOFIA (D.N.I.: 53956232));1864020;;176953025877;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;44303280328;;;;;;;;;;;;0.00
08/09/2026 11:29:31;08/09/2026 11:29:33;18/09/2026 11:29:33;;;verocoleman@hotmail.com;;CUIT 27222769650;;Cuota Cet;CCETDEB;;177907673980;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
08/09/2026 11:18:37;08/09/2026 11:18:38;18/09/2026 11:18:38;;;jorgevergara81@hotmail.com;;CUIT 20289269720;;Pago a cuenta CET (01624025 de cliente 1624-VERGARA MACHADO; SOL (D.N.I.: 49584523));1624025;;177905961384;approved;accredited;regular_payment;75000.00;-480.15;0.00;0.00;0.00;74069.85;1;account_money;0.00;;;;NONE;;44301357612;;;;;;;;;;;;0.00
08/09/2026 10:58:55;08/09/2026 10:58:58;18/09/2026 10:58:58;;;si.va.le@hotmail.com;;CUIT 27306823162;;Pago a cuenta CET (02050021 de cliente 2050-SOSA; CATALINA (D.N.I.: 50884095));2050021;;176937131977;approved;accredited;regular_payment;150000.00;-2093.75;0.00;0.00;0.00;147006.25;1;debit_card;0.00;;;;NONE;;44300815266;;;;;;;;;;;;0.00
08/09/2026 10:53:12;08/09/2026 10:53:12;18/09/2026 10:53:12;;;celesandoval746@gmail.com;;CUIL 27366372828;;Pago a cuenta CET (02249023 de cliente 2249-VERA SANDOVAL; CIELO FRANCESCA (D.N.I.: 57840708));2249023;;176936379067;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;44269612771;;;;;;;;;;;;0.00
08/09/2026 09:57:46;08/09/2026 09:57:47;18/09/2026 09:57:47;;;s.ayelen@gmail.com;;CUIT 27329077115;;Pago a cuenta CET (02292024 de cliente 2292-BASANTA SANCHEZ; JULIA (D.N.I.: 58249643));2292024;;176927218549;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;62568.87;1;account_money;0.00;;;;NONE;;44299259574;;;;;;;;;;;;0.00
08/09/2026 09:34:26;08/09/2026 09:34:27;18/09/2026 09:34:27;;;julianaparaja@gmail.com;;CUIL 27276252580;;Pago a cuenta CET (02264023 de cliente 2264-ROSARIO; GALILEA (D.N.I.: 54740211));2264023;;177888147478;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;44267646223;;;;;;;;;;;;0.00
08/09/2026 09:24:50;09/09/2026 09:17:24;19/09/2026 09:17:24;;;texxorpinturassrl@gmail.com;;CUIT 30709130311;;Pago a cuenta CET (02197021 de cliente 2197-TUMULTY BAHL; CIARA (D.N.I.: 57382194));2197021;;176922384581;approved;accredited;regular_payment;65000.00;-1896.45;0.00;0.00;0.00;61088.55;1;ticket;0.00;;;;NONE;;44298478320;;;;;;;;;;;;0.00
08/09/2026 08:41:17;08/09/2026 08:41:18;18/09/2026 08:41:18;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Pago a cuenta CET (01557023 de cliente 1557-NAZABAL; GUADALUPE (D.N.I.: 31453363));1557023;;176916406827;approved;accredited;regular_payment;70000.00;-448.14;0.00;0.00;0.00;69131.86;1;account_money;0.00;;;;NONE;;44266531415;;;;;;;;;;;;0.00
07/09/2026 23:33:03;07/09/2026 23:33:04;17/09/2026 23:33:04;;;madariaga@campoyasociados.com.ar;; ;;Cuota Cet;CCETDEB;;176888759301;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
07/09/2026 19:23:14;07/09/2026 19:23:16;05/10/2026 19:23:16;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000018335005140;;176852935567;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;9;credit_card;0.00;;;;MELI;2000018335005140;;;;;;;;;;;;;0.00;
07/09/2026 19:22:01;07/09/2026 19:22:03;05/10/2026 19:22:03;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000018334963820;;176853260253;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;9;credit_card;0.00;;;;MELI;2000018334963820;;;;;;;;;;;;;0.00;
07/09/2026 19:18:52;07/09/2026 19:18:54;17/09/2026 19:18:54;;;sebastian.airoldi@hotmail.com;;CUIT 20305107140;;Cuota Cet;CCETDEB;;177816870162;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
07/09/2026 17:13:04;07/09/2026 17:13:05;17/09/2026 17:13:05;;;tiezziclaudia@gmail.com;;CUIT 20183356403;;Pago a cuenta CET (01897011 de cliente 1897-CLAUDIA MARCELA; TIEZZI (D.N.I.: 18335640));1897011;;177792777706;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;44284470820;;;;;;;;;;;;0.00
07/09/2026 17:11:46;07/09/2026 17:11:47;17/09/2026 17:11:47;;;tiezziclaudia@gmail.com;;CUIT 20183356403;;Pago a cuenta CET (01897020 de cliente 1897-CLAUDIA MARCELA; TIEZZI (D.N.I.: 18335640));1897020;;177792689268;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;44253378205;;;;;;;;;;;;0.00
07/09/2026 14:21:28;07/09/2026 14:21:29;17/09/2026 14:21:29;;;yamilapereira17@gmail.com;;CUIL 27366906318;;Pago a cuenta CET (01101025 de cliente 1101-PEREIRA; YAMILA SOLEDAD (D.N.I.: 36690631));1101025;;177765221312;approved;accredited;regular_payment;100000.00;-640.20;0.00;0.00;0.00;98759.80;1;account_money;0.00;;;;NONE;;44249252681;;;;;;;;;;;;0.00
07/09/2026 13:29:12;07/09/2026 13:29:13;17/09/2026 13:29:13;;;rociomarinialquileres@gmail.com;;CUIT 23318994064;;Cuota Cet;CCETDEB;;176792494473;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
07/09/2026 12:51:14;07/09/2026 12:51:16;17/09/2026 12:51:16;;;dinagiordano2@gmail.com;;CUIT 27311373353;;Pago a cuenta CET (01668025 de cliente 1668-BANDI; EMMA (D.N.I.: 55684914));1668025;;177749459768;approved;accredited;regular_payment;65000.00;-1323.42;0.00;0.00;0.00;63286.58;1;credit_card;0.00;;;;NONE;;44277925062;;;;;;;;;;;;0.00
07/09/2026 12:50:16;07/09/2026 12:50:18;17/09/2026 12:50:18;;;dinagiordano2@gmail.com;;CUIT 27311373353;;Pago a cuenta CET (01643020 de cliente 1643-GIORDANO; DINA (D.N.I.: 31137335));1643020;;177749672626;approved;accredited;regular_payment;75000.00;-1527.02;0.00;0.00;0.00;73022.98;1;credit_card;0.00;;;;NONE;;44277892568;;;;;;;;;;;;0.00
07/09/2026 12:15:46;07/09/2026 12:15:46;17/09/2026 12:15:46;;;yesicam_88@hotmail.com;;CUIL 23336704324;;Pago a cuenta CET (01425025 de cliente 1425-CORREA; ALENKA (D.N.I.: 54410362));1425025;;176778172077;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;44245791439;;;;;;;;;;;;0.00
07/09/2026 12:13:11;07/09/2026 12:13:11;17/09/2026 12:13:11;;;yesicam_88@hotmail.com;;CUIL 23336704324;;Pago a cuenta CET (01425016 de cliente 1425-CORREA; ALENKA (D.N.I.: 54410362));1425016;;176777985139;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;44276770090;;;;;;;;;;;;0.00
07/09/2026 12:12:22;07/09/2026 12:12:25;17/09/2026 12:12:25;;;analiarueda@hotmail.com;;CUIT 27255832471;;Pago a cuenta CET (01393022 de cliente 1393-OTEGUI RUEDA; DELFINA (D.N.I.: 50323550));1393022;;176777591493;approved;accredited;regular_payment;75000.00;-1046.88;0.00;0.00;0.00;73503.12;1;debit_card;0.00;;;;NONE;;44276744008;;;;;;;;;;;;0.00
07/09/2026 10:59:32;07/09/2026 10:59:32;17/09/2026 10:59:32;;;serguio6@hotmail.com;;CUIL 20317298359;;Pago a cuenta CET (00996026 de cliente 996-ARANA; SERGIO DANIEL (D.N.I.: 31729835));996026;;176763931507;approved;accredited;regular_payment;75000.00;-480.15;0.00;0.00;0.00;74069.85;1;account_money;0.00;;;;NONE;;44243550357;;;;;;;;;;;;0.00
07/09/2026 10:53:07;07/09/2026 10:53:08;17/09/2026 10:53:08;;;pacatush@hotmail.com;;CUIT 27311374910;;Pago a cuenta CET (02192022 de cliente 2192-MALEGNI; FAUSTINA (D.N.I.: 57356577));2192022;;177727584404;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;44274425440;;;;;;;;;;;;0.00
07/09/2026 10:51:58;07/09/2026 10:52:00;17/09/2026 10:52:00;;;marianpezoa84@gmail.com ;;;;Cuota Cet;CCETDEB;;176763206447;approved;accredited;regular_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
07/09/2026 10:22:48;07/09/2026 10:22:49;17/09/2026 10:22:49;;;kalkat.accesorios@gmail.com;;CUIL 20385537205;;Pago a cuenta CET (02314024 de cliente 2314-SUAREZ; MARTIN EZEQUIEL (D.N.I.: 38553720));2314024;;177722191414;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;44273628764;;;;;;;;;;;;0.00
07/09/2026 09:49:33;07/09/2026 09:49:35;17/09/2026 09:49:35;;;soforni@gmail.com;;CUIT 27362787470;;Pago a cuenta CET (02310022 de cliente 2310-PEREYRA FORNI; PILAR (D.N.I.: 59028318));2310022;;177717109286;approved;accredited;regular_payment;35000.00;-712.61;0.00;0.00;0.00;34077.39;1;credit_card;0.00;;;;NONE;;44241801739;;;;;;;;;;;;0.00
07/09/2026 00:29:08;07/09/2026 00:29:09;17/09/2026 00:29:09;;;guilleklew@hotmail.com;;CUIT 20235495679;;Cuota Cet;CCETDEB;;176723902157;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;