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)
20/09/2026 21:56:26;20/09/2026 21:56:26;30/09/2026 21:56:26;;;cynthiacignetti@hotmail.com.ar;;CUIT 27363002388;;Pago a cuenta CET (00676011 de cliente 676-CIGNETTI, CYNTHIA (D.N.I.: 36300238));00676011;;180084310840;approved;accredited;regular_payment;1000.00;-6.40;0.00;0.00;0.00;987.60;1;account_money;0.00;;;;NONE;;44646749334;;;;;;;;;;;;0.00
20/09/2026 20:28:30;20/09/2026 20:28:31;30/09/2026 20:28:31;;;alaneandi93@hotmail.com;;CUIT 20372381508;;Cuota Cet;CCETDEB;;180072868632;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
20/09/2026 12:31:49;20/09/2026 12:31:50;30/09/2026 12:31:50;;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;180012160860;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
20/09/2026 08:23:26;20/09/2026 08:23:26;30/09/2026 08:23:26;;;maxips@gmail.com;;CUIT 33718347829;;Cuota Cet;CCETDEB;;179983887742;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
19/09/2026 17:25:43;19/09/2026 17:25:46;29/09/2026 17:25:46;;;ana_carolina_delledonne@hotmail.com;;CUIT 27278238364;;Pago a cuenta CET (01723023 de cliente 1723-MAIO, MARIA JOSEFINA (D.N.I.: 54669883));01723023;;179903935602;approved;accredited;regular_payment;65000.00;-907.29;0.00;0.00;0.00;63702.71;1;debit_card;0.00;;;;NONE;;44583895269;;;;;;;;;;;;0.00
19/09/2026 17:17:52;19/09/2026 17:17:53;17/10/2026 17:17:53;;;;;;MLA1427783953;Buzo Polar Rashidi Azul - Cet-vlack;2000018544559360;;178914769785;approved;accredited;regular_payment;140000.00;0.00;0.00;0.00;0.00;139160.00;1;account_money;0.00;;;;MELI;2000018544559360;;;;;;;;;;;;;0.00
19/09/2026 17:17:15;19/09/2026 17:17:15;17/10/2026 17:17:15;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000018544545494;;178914593851;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;1;account_money;0.00;;;;MELI;2000018544545494;;;;;;;;;;;;;0.00
19/09/2026 17:16:37;19/09/2026 17:16:38;17/10/2026 17:16:38;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000018544556500;;178914579737;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;account_money;0.00;;;;MELI;2000018544556500;;;;;;;;;;;;;0.00
19/09/2026 17:15:50;19/09/2026 17:15:50;17/10/2026 17:15:50;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000018544532990;;178914515667;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;1;account_money;0.00;;;;MELI;2000018544532990;;;;;;;;;;;;;0.00
19/09/2026 16:19:19;19/09/2026 16:19:19;29/09/2026 16:19:19;;;mailenarcaro@gmail.com;;CUIT 27354098275;;Cuota Cet;CCETDEB;;178905858009;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
19/09/2026 15:56:27;19/09/2026 15:56:28;17/10/2026 15:56:28;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000018543498162;;179890566608;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;1;account_money;0.00;;;;MELI;2000018543498162;;;;;;;;;;;;;0.00
19/09/2026 15:55:57;19/09/2026 15:55:57;17/10/2026 15:55:57;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000018543467724;;179890089332;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;1;account_money;0.00;;;;MELI;2000018543467724;;;;;;;;;;;;;0.00
19/09/2026 13:39:57;19/09/2026 13:39:59;17/10/2026 13:39:59;;;;;;MLA1781215818;Buzo Térmico Blanco - Cet-vlack;2000018541599800;;179869774166;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;6;credit_card;0.00;;;;MELI;2000018541599800;;;;;;;;;;;;;0.00
19/09/2026 12:27:44;19/09/2026 12:27:46;29/09/2026 12:27:46;;;luciabatelli@telpin.com.ar;; ;;Cuota Cet;CCETDEB;;179856278422;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
19/09/2026 12:03:37;19/09/2026 12:03:37;17/10/2026 12:03:37;;;;;;MLA1781215818;Buzo Térmico Blanco - Cet-vlack;2000018540279234;;178863749297;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;1;account_money;0.00;;;;MELI;2000018540279234;;;;;;;;;;;;;0.00
19/09/2026 12:01:40;19/09/2026 12:01:40;17/10/2026 12:01:40;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000018540239706;;179851240370;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;1;account_money;0.00;;;;MELI;2000018540239706;;;;;;;;;;;;;0.00
19/09/2026 11:39:46;19/09/2026 11:39:48;17/10/2026 11:39:48;;;;;;MLA2023276572;Digito C E T - Vlack.;2000018539897678;;178859243467;approved;accredited;regular_payment;8000.00;0.00;0.00;0.00;0.00;7952.00;1;debit_card;0.00;;;;MELI;2000018539897678;;;;;;;;;;;;;0.00
19/09/2026 10:46:26;19/09/2026 10:46:26;17/10/2026 10:46:27;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000018539235866;;179837241422;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;account_money;0.00;;;;MELI;2000018539235866;;;;;;;;;;;;;0.00
19/09/2026 09:13:05;19/09/2026 09:13:08;29/09/2026 09:13:08;;;arq.gnfiol@gmail.com;; ;;Cuota Cet;CCETDEB;;179825666376;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
19/09/2026 08:53:17;19/09/2026 08:53:17;17/10/2026 08:53:17;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000018538046134;;178836706929;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;1;account_money;0.00;;;;MELI;2000018538046134;;;;;;;;;;;;;0.00
18/09/2026 23:22:23;18/09/2026 23:22:25;28/09/2026 23:22:25;;;virginiaimas2017@gmail.com;;CUIT 27342408848;;Cuota Cet;CCETDEB;;179795561540;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/09/2026 11:50:06;18/09/2026 11:50:07;16/10/2026 11:50:07;;;;;;MLA1427783953;Buzo Polar Rashidi Azul - Cet-vlack;2000018525550208;;178683619941;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;6;credit_card;0.00;;;;MELI;2000018525550208;;;;;;;;;;;;;0.00
18/09/2026 11:49:18;18/09/2026 11:49:20;16/10/2026 11:49:20;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000018525528946;;179668661042;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;6;credit_card;0.00;;;;MELI;2000018525528946;;;;;;;;;;;;;0.00
18/09/2026 11:48:30;18/09/2026 11:48:32;16/10/2026 11:48:32;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000018525524312;;179668459262;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;6;credit_card;0.00;;;;MELI;2000018525524312;;;;;;;;;;;;;0.00
18/09/2026 11:47:37;18/09/2026 11:47:38;16/10/2026 11:47:38;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000018525508334;;179668073764;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;6;credit_card;0.00;;;;MELI;2000018525508334;;;;;;;;;;;;;0.00
18/09/2026 10:28:47;18/09/2026 10:28:49;28/09/2026 10:28:49;;;agustina.fernandezd@gmail.com;;CUIT 27360035617;;Cuota Cet;CCETDEB;;179654400578;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/09/2026 10:26:27;18/09/2026 10:26:27;28/09/2026 10:26:27;;;joaquinlopezlopez90@gmail.com;;CUIT 20354029880;;Pago a cuenta CET (01521025 de cliente 1521-LOPEZ LOPEZ, JOAQUIN (D.N.I.: 35402988));01521025;;178669350969;approved;accredited;regular_payment;170000.00;-1088.33;0.00;0.00;0.00;167891.67;1;account_money;0.00;;;;NONE;;44572780818;;;;;;;;;;;;0.00
17/09/2026 21:37:18;17/09/2026 21:37:24;27/09/2026 21:37:24;;;christianmoreno_15@hotmail.com;;CUIL 20403989364;;Cuota Cet;CCETDEB;;178610447129;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
17/09/2026 20:20:14;17/09/2026 20:20:15;27/09/2026 20:20:15;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;Cuota Cet;CCETDEB;;178597563077;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
17/09/2026 18:39:18;17/09/2026 18:39:19;27/09/2026 18:39:19;;;zegbisofia@gmail.com;;CUIT 27344599357;;Cuota Cet;CCETDEB;;179559968520;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
17/09/2026 16:33:51;17/09/2026 16:33:53;15/10/2026 16:33:53;;;;;;MLA2023276572;Digito C E T - Vlack.;2000018513499102;;178553338621;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;9;credit_card;0.00;;;;MELI;2000018513499102;;;;;;;;;;;;;0.00
17/09/2026 16:31:25;17/09/2026 16:31:28;15/10/2026 16:31:28;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000018513478276;;179534751308;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;9;credit_card;0.00;;;;MELI;2000018513478276;;;;;;;;;;;;;0.00
17/09/2026 16:26:32;17/09/2026 16:26:34;27/09/2026 16:26:34;;;penaslaura@hotmail.com;;CUIT 27298490949;;Pago a cuenta CET (02109023 de cliente 2109-GONZALEZ BONORINO, ELENA (D.N.I.: 49162632));02109023;;178551565595;approved;accredited;regular_payment;75000.00;-2188.21;0.00;0.00;0.00;72361.79;1;credit_card;0.00;;;;NONE;;44554788924;;;;;;;;;;;;0.00
17/09/2026 16:25:29;17/09/2026 16:25:31;27/09/2026 16:25:31;;;penaslaura@hotmail.com;;CUIT 27298490949;;Pago a cuenta CET (01463022 de cliente 1463-GONZALEZ BONORINO, FELICITAS (D.N.I.: 50684885));01463022;;179533447838;approved;accredited;regular_payment;75000.00;-2188.21;0.00;0.00;0.00;72361.79;1;credit_card;0.00;;;;NONE;;44523743267;;;;;;;;;;;;0.00
17/09/2026 15:16:40;17/09/2026 15:16:40;27/09/2026 15:16:40;;;jonathanprie@hotmail.com;;CUIT 20348422708;;Pago a cuenta CET (02289012 de cliente 2289-PRIETO, AMELIE (D.N.I.: 58209518));02289012;;179522472260;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2887.79;1;account_money;0.00;;;;NONE;;44521958305;;;;;;;;;;;;0.00
17/09/2026 15:15:50;17/09/2026 15:15:50;27/09/2026 15:15:50;;;jonathanprie@hotmail.com;;CUIT 20348422708;;Pago a cuenta CET (02289021 de cliente 2289-PRIETO, AMELIE (D.N.I.: 58209518));02289021;;178539457311;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;38503.92;1;account_money;0.00;;;;NONE;;44521932795;;;;;;;;;;;;0.00
17/09/2026 14:32:08;17/09/2026 14:32:09;15/10/2026 14:32:09;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000018511409520;;179514465580;approved;accredited;regular_payment;24000.00;0.00;0.00;0.00;0.00;23856.00;1;credit_card;0.00;;;;MELI;2000018511409520;;;;;;;;;;;;;0.00
17/09/2026 14:17:53;17/09/2026 14:17:55;15/10/2026 14:17:55;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000018511172422;;179511985780;approved;accredited;regular_payment;81500.00;0.00;0.00;0.00;0.00;81011.00;6;credit_card;0.00;;;;MELI;2000018511172422;;;;;;;;;;;;;0.00
17/09/2026 14:16:13;17/09/2026 14:16:13;15/10/2026 14:16:13;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000018511127368;;178529669221;approved;accredited;regular_payment;24000.00;0.00;0.00;0.00;0.00;23856.00;1;account_money;0.00;;;;MELI;2000018511127368;;;;;;;;;;;;;0.00
17/09/2026 14:11:37;17/09/2026 14:11:37;15/10/2026 14:11:37;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000018511066216;;178529416265;approved;accredited;regular_payment;90000.00;0.00;0.00;0.00;0.00;89460.00;1;account_money;0.00;;;;MELI;2000018511066216;;;;;;;;;;;;;0.00
17/09/2026 11:42:06;17/09/2026 11:42:06;27/09/2026 11:42:06;;;atfabian2020@gmail.com;;CUIT 20239237771;;Pago a cuenta CET (02147020 de cliente 2147-PEÑA, MARIA (D.N.I.: 47091398));02147020;;179482956264;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;44515927383;;;;;;;;;;;;0.00
17/09/2026 07:29:08;17/09/2026 07:29:11;15/10/2026 07:29:11;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000018505075308;;178465740267;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;debit_card;0.00;;;;MELI;2000018505075308;;;;;;;;;;;;;0.00
16/09/2026 22:46:16;16/09/2026 22:46:17;26/09/2026 22:46:17;;;lautaroelnono1@gmail.com;;CUIL 20484973645;;Pago a cuenta CET (02209025 de cliente 2209-MARTINO, LAUTARO (D.N.I.: 48497364));02209025;;178440271241;approved;accredited;regular_payment;100000.00;-640.20;0.00;0.00;0.00;98759.80;1;account_money;0.00;;;;NONE;;44538334688;;;;;;;;;;;;0.00
16/09/2026 19:19:32;16/09/2026 19:19:33;26/09/2026 19:19:33;;;diegojaviervazquez87@gmail.com;;CUIT 20330015137;;Cuota Cet;CCETDEB;;178405989949;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
16/09/2026 18:44:11;16/09/2026 18:44:12;26/09/2026 18:44:12;;;pauloe30@hotmail.com;;CUIT 20298493935;;Pago a cuenta CET (01266023 de cliente 1266-VALLEJOS, FELIPE (D.N.I.: 46001885));01266023;;179379896238;approved;accredited;regular_payment;164000.00;-1049.92;0.00;0.00;0.00;161966.08;1;account_money;0.00;;;;NONE;;44500991443;;;;;;;;;;;;0.00
16/09/2026 18:41:03;16/09/2026 18:41:04;26/09/2026 18:41:04;;;vigliancop@hotmail.com;;CUIT 20293037877;;Pago a cuenta CET (00892020 de cliente 892-RAMIREZ VIGLIANCO, PABLO LUJAN (D.N.I.: 29303787));00892020;;179378779404;approved;accredited;regular_payment;100000.00;-2917.61;0.00;0.00;0.00;96482.39;3;digital_currency;0.00;;;;NONE;;44531869806;;;;;;;;;;;;0.00
16/09/2026 18:37:34;16/09/2026 18:37:35;26/09/2026 18:37:35;;;pauloe30@hotmail.com;;CUIT 20298493935;;Pago a cuenta CET (01266014 de cliente 1266-VALLEJOS, FELIPE (D.N.I.: 46001885));01266014;;179377836042;approved;accredited;regular_payment;9000.00;-57.62;0.00;0.00;0.00;8888.38;1;account_money;0.00;;;;NONE;;44531765614;;;;;;;;;;;;0.00
16/09/2026 14:31:30;16/09/2026 14:31:32;26/09/2026 14:31:32;;;mgartia@abc.gob.ar;; ;;Pago a cuenta CET (02198025 de cliente 2198-ARANDA GARTIA, SOL (D.N.I.: 52175719));02198025;;179336098734;approved;accredited;regular_payment;75000.00;-1046.88;0.00;0.00;0.00;73503.12;1;debit_card;0.00;;;;NONE;;44524774120;;;;;;;;;;;;0.00
16/09/2026 13:35:19;16/09/2026 13:35:19;26/09/2026 13:35:19;;;aldi-lokitus@hotmail.com.ar;;CUIT 23405716534;;Pago a cuenta CET (02225022 de cliente 2225-VELIZ MARASCIA, OLIVIA (D.N.I.: 58217550));02225022;;179327019192;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;44492354233;;;;;;;;;;;;0.00
16/09/2026 12:24:26;16/09/2026 12:24:27;26/09/2026 12:24:27;;;timothy_draconis@hotmail.com;;CUIT 20345310526;;Cuota Cet;CCETDEB;;179314328366;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
16/09/2026 07:52:42;16/09/2026 07:52:43;26/09/2026 07:52:43;;;eze_1980@hotmail.com;;CUIT 20285072523;;Pago a cuenta CET (02073025 de cliente 2073-GUERRERO, HELENA (D.N.I.: 55103314));02073025;;178297329579;approved;accredited;regular_payment;52000.00;-1058.74;0.00;0.00;0.00;50629.26;1;credit_card;0.00;;;;NONE;;44514881658;;;;;;;;;;;;0.00
16/09/2026 00:23:19;16/09/2026 00:23:21;26/09/2026 00:23:21;;;romina.sa@hotmail.com;;CUIT 27272746775;;Cuota Cet;CCETDEB;;178282661209;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
15/09/2026 22:37:51;15/09/2026 22:37:51;25/09/2026 22:37:51;;;robertosebastian513@gmail.com;;CUIT 20238639310;;Cuota Cet;CCETDEB;;178273954443;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
15/09/2026 22:24:50;15/09/2026 22:24:52;25/09/2026 22:24:52;;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Pago a cuenta CET (01008023 de cliente 1008-DIAZ CATALDO, DELFINA (D.N.I.: 48985672));01008023;;179250922168;approved;accredited;regular_payment;75000.00;-2188.21;0.00;0.00;0.00;72361.79;1;credit_card;0.00;;;;NONE;;44480051883;;;;;;;;;;;;0.00
15/09/2026 20:18:58;15/09/2026 20:19:01;25/09/2026 20:19:01;;;gustavotuhermana@outlook.com;;CUIT 20459892061;;Cuota Cet;CCETDEB;;178252750385;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
15/09/2026 19:54:05;15/09/2026 19:54:05;25/09/2026 19:54:05;;;solcito29_2014@hotmail.com;;CUIT 27314899844;;Pago a cuenta CET (01617020 de cliente 1617-CARRIZO, MICAELA AILEN (D.N.I.: 49541961));01617020;;178247959701;approved;accredited;regular_payment;75000.00;-480.15;0.00;0.00;0.00;74069.85;1;account_money;0.00;;;;NONE;;44476363863;;;;;;;;;;;;0.00
15/09/2026 19:16:40;15/09/2026 19:16:43;25/09/2026 19:16:43;;;pupialtieri@hotmail.com;;CUIT 23290402964;;Pago a cuenta CET (00942025 de cliente 942-ALTIERI, ELENA MARIA (D.N.I.: 29040296));00942025;;178240229943;approved;accredited;regular_payment;70000.00;-977.08;0.00;0.00;0.00;68602.92;1;debit_card;0.00;;;;NONE;;44506132112;;;;;;;;;;;;0.00
15/09/2026 19:15:03;15/09/2026 19:15:05;25/09/2026 19:15:05;;;pupialtieri@hotmail.com;;CUIT 23290402964;;Pago a cuenta CET (01672016 de cliente 1672-REVERON ALTIERI, OLIVIA ELENA (D.N.I.: 54877963));01672016;;179218366176;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;44475084247;;;;;;;;;;;;0.00
15/09/2026 19:13:22;15/09/2026 19:13:25;25/09/2026 19:13:25;;;pupialtieri@hotmail.com;;CUIT 23290402964;;Pago a cuenta CET (01673022 de cliente 1673-REVERON ALTIERI, EVA MATILDA (D.N.I.: 53850210));01673022;;178239526017;approved;accredited;regular_payment;65000.00;-907.29;0.00;0.00;0.00;63702.71;1;debit_card;0.00;;;;NONE;;44475028181;;;;;;;;;;;;0.00
15/09/2026 19:11:16;15/09/2026 19:11:19;25/09/2026 19:11:19;;;pupialtieri@hotmail.com;;CUIT 23290402964;;Pago a cuenta CET (01673013 de cliente 1673-REVERON ALTIERI, EVA MATILDA (D.N.I.: 53850210));01673013;;178239343463;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;44505952258;;;;;;;;;;;;0.00
15/09/2026 18:09:27;15/09/2026 18:09:28;25/09/2026 18:09:28;;;lalyschreyer@gmail.com;;CUIL 27137933476;;Pago a cuenta CET (02311026 de cliente 2311-AROZA, ALVARO (D.N.I.: 54280110));02311026;;179203537954;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;44503808734;;;;;;;;;;;;0.00
15/09/2026 15:10:36;15/09/2026 15:10:37;25/09/2026 15:10:37;;;micca.rodriguez@hotmail.com;;CUIT 27384568721;;Pago a cuenta CET (02279025 de cliente 2279-QUEIJO, FRANCESCA AGUSTINA (D.N.I.: 59028395));02279025;;179170893820;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;44467631481;;;;;;;;;;;;0.00
14/09/2026 20:29:51;14/09/2026 20:29:51;24/09/2026 20:29:51;;;javieraltieri@hotmail.com;;CUIT 20270716203;;Cuota Cet;CCETDEB;;179052477354;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
14/09/2026 15:20:14;14/09/2026 15:20:14;24/09/2026 15:20:14;;;celesandoval746@gmail.com;;CUIL 27366372828;;Cuota Cet;CCETDEB;;178019042277;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
14/09/2026 13:56:34;14/09/2026 13:58:10;24/09/2026 13:58:10;;;arileestela@gmail.com;;CUIT 27943412613;;Pago a cuenta CET (02080023 de cliente 2080-HUALLPA ARILE, SABRINA NAIRA (D.N.I.: 55684963));02080023;;178004491719;approved;accredited;regular_payment;50000.00;-1458.81;0.00;0.00;0.00;48241.19;1;ticket;0.00;;;;NONE;;44470682492;;;;;;;;;;;;0.00
14/09/2026 13:34:12;14/09/2026 13:34:14;24/09/2026 13:34:14;;;ana_carolina_delledonne@hotmail.com;;CUIT 27278238364;;MICRO - NO Viaja;MICRONOV;;178976883604;approved;accredited;regular_payment;10000.00;-139.58;0.00;0.00;0.00;9800.42;1;debit_card;0.00;;;;NONE;;44439124175;;;;;;;;Ximena Miguez;;;;0.00
14/09/2026 13:18:30;14/09/2026 13:18:31;24/09/2026 13:18:31;;;arileestela@gmail.com;;CUIT 27943412613;;Pago a cuenta CET (02080023 de cliente 2080-HUALLPA ARILE, SABRINA NAIRA (D.N.I.: 55684963));02080023;;178974209756;approved;accredited;regular_payment;70000.00;-448.14;0.00;0.00;0.00;69131.86;1;account_money;0.00;;;;NONE;;44469686894;;;;;;;;;;;;0.00
14/09/2026 09:30:36;14/09/2026 09:30:37;24/09/2026 09:30:37;;;molina.vr@hotmail.com;;CUIL 27372343546;;Pago a cuenta CET (02235025 de cliente 2235-BERGESE MOLINA, BORJA (D.N.I.: 59054697));02235025;;177958169033;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;44463741596;;;;;;;;;;;;0.00