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);
11/10/2026 22:34:26;11/10/2026 22:34:27;21/10/2026 22:34:27;;;micaalatuf.9@hotmail.com;;CUIL 27370508793;;Cuota Cet;CCETDEB;;182692051971;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/10/2026 22:13:28;11/10/2026 22:13:28;21/10/2026 22:13:28;;;guinazuflorencia8@gmail.com;;CUIT 27357934406;;MICRO - Viaja;MICROMDQ;;183710861000;approved;accredited;regular_payment;24000.00;-153.65;0.00;0.00;0.00;23702.35;1;account_money;0.00;;;;NONE;;45186246945;;;;;;;;Ximena Miguez;;;;0.00;
11/10/2026 22:02:01;11/10/2026 22:02:01;21/10/2026 22:02:01;;;anitagarbino@gmail.com;;CUIL 23260698214;;MICRO - Viaja;MICROMDQ;;182689236203;approved;accredited;regular_payment;24000.00;-153.65;0.00;0.00;0.00;23702.35;1;account_money;0.00;;;;NONE;;45216692282;;;;;;;;Ximena Miguez;;;;0.00;
11/10/2026 21:17:55;11/10/2026 21:17:57;21/10/2026 21:17:57;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;MICRO - Viaja;MICROMDQ;;182683406903;approved;accredited;regular_payment;24000.00;-335.00;0.00;0.00;0.00;23521.00;1;debit_card;0.00;;;;NONE;;45185034053;;;;;;;;Ximena Miguez;;;;0.00;
11/10/2026 21:16:58;11/10/2026 21:16:59;21/10/2026 21:16:59;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;MICRO - Viaja;MICROMDQ;;183703507352;approved;accredited;regular_payment;24000.00;-153.65;0.00;0.00;0.00;23702.35;1;account_money;0.00;;;;NONE;;45185008177;;;;;;;;Ximena Miguez;;;;0.00;
11/10/2026 21:15:08;11/10/2026 21:15:10;21/10/2026 21:15:10;;;yamiladearberas@gmail.com;;CUIT 23267061114;;MICRO - Viaja;MICROMDQ;;183703287190;approved;accredited;regular_payment;24000.00;-335.00;0.00;0.00;0.00;23521.00;1;debit_card;0.00;;;;NONE;;45215638658;;;;;;;;Ximena Miguez;;;;0.00;
11/10/2026 21:14:04;11/10/2026 21:14:05;21/10/2026 21:14:05;;;celesteatoschi@hotmail.com;;CUIL 27299579951;;MICRO - Viaja;MICROMDQ;;183703258418;approved;accredited;regular_payment;24000.00;-153.65;0.00;0.00;0.00;23702.35;1;account_money;0.00;;;;NONE;;45184939941;;;;;;;;Ximena Miguez;;;;0.00;
11/10/2026 21:13:19;11/10/2026 21:13:20;21/10/2026 21:13:20;;;celesteatoschi@hotmail.com;;CUIL 27299579951;;MICRO - Viaja;MICROMDQ;;183703082878;approved;accredited;regular_payment;24000.00;-153.65;0.00;0.00;0.00;23702.35;1;account_money;0.00;;;;NONE;;45215599472;;;;;;;;Ximena Miguez;;;;0.00;
11/10/2026 21:00:11;11/10/2026 21:00:12;21/10/2026 21:00:12;;;huergo2014@gmail.com;;CUIT 27222722719;;MICRO - Viaja;MICROMDQ;;183701050038;approved;accredited;regular_payment;24000.00;-153.65;0.00;0.00;0.00;23702.35;1;account_money;0.00;;;;NONE;;45215265862;;;;;;;;Ximena Miguez;;;;0.00;
11/10/2026 20:54:30;11/10/2026 20:54:31;21/10/2026 20:54:31;;;valeriagari@hotmail.com;;CUIT 23282973774;;MICRO - Viaja;MICROMDQ;;183700542614;approved;accredited;regular_payment;24000.00;-153.65;0.00;0.00;0.00;23702.35;1;account_money;0.00;;;;NONE;;45215114224;;;;;;;;Ximena Miguez;;;;0.00;
11/10/2026 20:53:10;11/10/2026 20:53:10;21/10/2026 20:53:10;;;penaslaura@hotmail.com;;CUIT 27298490949;;MICRO - Viaja;MICROMDQ;;183700356576;approved;accredited;regular_payment;24000.00;-153.65;0.00;0.00;0.00;23702.35;1;account_money;0.00;;;;NONE;;45215084518;;;;;;;;Ximena Miguez;;;;0.00;
11/10/2026 20:52:26;11/10/2026 20:52:28;21/10/2026 20:52:28;;;silvina119@hotmail.com;;CUIT 27251978307;;MICRO - Viaja;MICROMDQ;;182679597967;approved;accredited;regular_payment;24000.00;-700.23;0.00;0.00;0.00;23155.77;1;credit_card;0.00;;;;NONE;;45184392855;;;;;;;;Ximena Miguez;;;;0.00;
11/10/2026 20:52:11;11/10/2026 20:52:11;21/10/2026 20:52:11;;;marcelofzanini@hotmail.com;;CUIT 20251268887;;MICRO - Viaja;MICROMDQ;;182679597753;approved;accredited;regular_payment;24000.00;-153.65;0.00;0.00;0.00;23702.35;1;account_money;0.00;;;;NONE;;45184389473;;;;;;;;Ximena Miguez;;;;0.00;
11/10/2026 20:50:46;11/10/2026 20:50:47;21/10/2026 20:50:47;;;lauralamas2004@hotmail.com;;CUIT 27269327818;;MICRO - Viaja;MICROMDQ;;183699766004;approved;accredited;regular_payment;24000.00;-153.65;0.00;0.00;0.00;23102.35;1;account_money;0.00;;;;NONE;;45184345247;;;;;;;;Ximena Miguez;;;;0.00;
11/10/2026 19:40:51;11/10/2026 19:40:52;21/10/2026 19:40:52;;;lizbergesio@gmail.com;;CUIT 27235259953;;Cuota Cet;CCETDEB;;182669206831;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/10/2026 18:29:35;11/10/2026 18:29:37;21/10/2026 18:29:37;;;sigridopatowski@gmail.com;;CUIL 27336727982;;Cuota Cet;CCETDEB;;182658946007;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/10/2026 17:41:15;11/10/2026 17:41:17;21/10/2026 17:41:17;;;1nauticaconejo@hotmail.com;;CUIT 20170137427;;Cuota Cet;CCETDEB;;182653301095;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/10/2026 17:19:58;11/10/2026 17:20:00;21/10/2026 17:20:00;;;hermidafernandoluisdaniel@gmail.com;;CUIT 20173658274;;Cuota Cet;CCETDEB;;183670679730;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/10/2026 09:32:45;11/10/2026 09:32:46;21/10/2026 09:32:46;;;shamanambu@gmail.com;;CUIL 20443217852;;Cuota Cet;CCETDEB;;182590520717;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/10/2026 09:30:11;11/10/2026 09:30:11;21/10/2026 09:30:11;;;sercasagrande@yahoo.com.ar;;CUIT 20137229448;;Cuota Cet;CCETDEB;;182590366621;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/10/2026 09:29:37;11/10/2026 09:29:37;21/10/2026 09:29:37;;;antolatorre3@hotmail.com;;CUIT 27379536781;;Cuota Cet;CCETDEB;;183610274414;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/10/2026 23:25:50;10/10/2026 23:25:50;20/10/2026 23:25:50;;;yanina_iri@hotmail.com;;CUIT 27286729156;;Cuota Cet;CCETDEB;;182561642609;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/10/2026 23:14:12;10/10/2026 23:14:13;20/10/2026 23:14:13;;;fernandarost36@gmail.com;;CUIL 27292683613;;Pago a cuenta CET (02325015 de cliente 2325-MALDONADO; JOSEFINA (D.N.I.: 52987291));2325015;;182560678859;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;45162694701;;;;;;;;;;;;0.00
10/10/2026 21:41:49;10/10/2026 21:41:52;20/10/2026 21:41:52;;;ruben-31@hotmail.com;;CUIT 20238892865;;Cuota Cet;CCETDEB;;182546879609;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/10/2026 21:36:51;10/10/2026 21:36:51;20/10/2026 21:36:51;;;anitagarbino@gmail.com;;CUIL 23260698214;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;183566540368;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;45160517965;;;;;;;;;;;;0.00;
10/10/2026 21:19:52;10/10/2026 21:19:53;20/10/2026 21:19:53;;;capo.maggie15@gmail.com;;CUIT 27304082424;;Cuota Cet;CCETDEB;;182543691109;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2887.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/10/2026 20:34:02;10/10/2026 20:34:04;20/10/2026 20:34:04;;;mtetazchaparro@gmail.com;;CUIT 27388429440;;Cuota Cet;CCETDEB;;183553495980;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/10/2026 19:10:01;10/10/2026 19:10:02;20/10/2026 19:10:02;;;blanvillalba29@gmail.com;;CUIT 27943293479;;Cuota Cet;CCETDEB;;183537097662;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/10/2026 18:49:23;10/10/2026 18:49:24;20/10/2026 18:49:24;;;emilianorivero@hotmail.com;;CUIL 20331489124;;Pago a cuenta CET (02299024 de cliente 2299-RIVERO; SHANTI (D.N.I.: 58852181));2299024;;183534032828;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;45154971735;;;;;;;;;;;;0.00
10/10/2026 18:32:18;10/10/2026 18:32:19;20/10/2026 18:32:19;;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;182512002289;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/10/2026 11:20:05;10/10/2026 11:20:07;07/11/2026 11:20:08;;;;;;MLA1781215818;Buzo Térmico Blanco - Cet-vlack;2000018905934460;;182432344051;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;6;credit_card;0.00;;;;MELI;2000018905934460;;;;;;;;;;;;;0.00;
10/10/2026 11:18:18;10/10/2026 11:18:21;07/11/2026 11:18:21;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000018905904490;;183450533554;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;1;credit_card;0.00;;;;MELI;2000018905904490;;;;;;;;;;;;;0.00;
10/10/2026 10:27:28;10/10/2026 10:27:29;20/10/2026 10:27:29;;;2dinagiordano2@gmail.com;;CUIT 27311373353;;Cuota Cet;CCETDEB;;183441155128;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/10/2026 09:54:40;10/10/2026 09:54:43;20/10/2026 09:54:43;;;laureske@hotmail.com;;CUIT 27289720494;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;182418209637;approved;accredited;regular_payment;35500.00;-1035.75;0.00;0.00;0.00;34251.25;1;credit_card;0.00;;;;NONE;;45168880470;;;;;;;;;;;;0.00;
10/10/2026 09:17:58;10/10/2026 09:18:01;20/10/2026 09:18:01;;;gartia.educaciontdf@gmail.com;;CUIT 27304682596;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;183431447942;approved;accredited;regular_payment;35500.00;-495.52;0.00;0.00;0.00;34791.48;1;debit_card;0.00;;;;NONE;;45137316519;;;;;;;;;;;;0.00;
09/10/2026 21:26:21;09/10/2026 21:26:23;19/10/2026 21:26:23;;;2pupialtieri@hotmail.com;;CUIT 23290402964;;Cuota Cet;CCETDEB;;182363545625;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
09/10/2026 20:49:03;09/10/2026 20:49:04;19/10/2026 20:49:04;;;natalia.boisselier@osde.com.ar;;CUIT 27308927720;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;183375012624;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;45128068303;;;;;;;;;;;;0.00;
09/10/2026 20:40:30;09/10/2026 20:40:30;19/10/2026 20:40:30;;;celesandoval746@gmail.com;;CUIL 27366372828;;Pago a cuenta CET (02249023 de cliente 2249-VERA SANDOVAL; CIELO FRANCESCA (D.N.I.: 57840708));2249023;;182355897379;approved;accredited;regular_payment;42000.00;-268.88;0.00;0.00;0.00;41479.12;1;account_money;0.00;;;;NONE;;45127776689;;;;;;;;;;;;0.00
09/10/2026 20:33:44;09/10/2026 20:33:48;19/10/2026 20:33:48;;;yaninabisignano@hotmail.com;;CUIT 27315558455;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;183372078368;approved;accredited;regular_payment;35500.00;-495.52;0.00;0.00;0.00;34791.48;1;debit_card;0.00;;;;NONE;;45158231994;;;;;;;;;;;;0.00;
09/10/2026 20:31:06;09/10/2026 20:31:07;19/10/2026 20:31:07;;;patri2011s@yahoo.com.ar;;CUIT 27273157560;;Cuota Cet;CCETDEB;;183370158050;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
09/10/2026 20:07:51;09/10/2026 20:07:52;19/10/2026 20:07:52;;;marlucaligari@hotmail.com;;CUIT 27286315882;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;183366792788;approved;accredited;regular_payment;35500.00;-1035.75;0.00;0.00;0.00;34251.25;1;credit_card;0.00;;;;NONE;;45157362920;;;;;;;;;;;;0.00;
09/10/2026 17:38:37;09/10/2026 17:38:37;19/10/2026 17:38:37;;;schaumeyer2claudio@gmail.com;;CUIT 20260885562;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;182315927811;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;45151870388;;;;;;;;;;;;0.00;
09/10/2026 15:26:20;09/10/2026 15:26:21;19/10/2026 15:26:21;;;pupialtieri@hotmail.com;;CUIT 23290402964;;Hockey- Fichaje Aamh Infantiles CUOTA 4;HFICHINF;;183308026762;approved;accredited;regular_payment;20500.00;-131.24;0.00;0.00;0.00;20245.76;1;account_money;0.00;;;;NONE;;45117108367;;;;;;;;;;;;0.00;
09/10/2026 14:03:54;09/10/2026 14:03:54;19/10/2026 14:03:54;;;danimonsalve@icloud.com;;CUIT 20295089238;;Pago a cuenta CET (01146022 de cliente 1146-SANZA; LOLA (D.N.I.: 48936181));1146022;;183292861176;approved;accredited;regular_payment;150000.00;-960.29;0.00;0.00;0.00;148139.71;1;account_money;0.00;;;;NONE;;45114882961;;;;;;;;;;;;0.00
09/10/2026 14:03:16;09/10/2026 14:03:16;19/10/2026 14:03:16;;;danimonsalve@icloud.com;;CUIT 20295089238;;Pago a cuenta CET (01473025 de cliente 1473-SANZA; PAZ (D.N.I.: 53387471));1473025;;182275496065;approved;accredited;regular_payment;80000.00;-512.16;0.00;0.00;0.00;79007.84;1;account_money;0.00;;;;NONE;;45145556842;;;;;;;;;;;;0.00
09/10/2026 13:58:34;09/10/2026 13:58:34;19/10/2026 13:58:34;;;lucianalhernandez1978@gmail.com;;CUIT 27269375243;;Pago a cuenta CET (02086026 de cliente 2086-HERNANDEZ; LUCIANA LORENA (D.N.I.: 26937524));2086026;;183291868676;approved;accredited;regular_payment;70000.00;-448.14;0.00;0.00;0.00;69131.86;1;account_money;0.00;;;;NONE;;45145435790;;;;;;;;;;;;0.00
09/10/2026 13:18:40;09/10/2026 13:18:41;19/10/2026 13:18:41;;;nestorluna2004@yahoo.com.ar;;CUIT 23219665849;;Cuota Cet;CCETDEB;;183283638930;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
09/10/2026 12:26:49;09/10/2026 12:26:49;19/10/2026 12:26:49;;;nestorluna2004@yahoo.com.ar;;CUIT 23219665849;;Pago a cuenta CET (02293021 de cliente 2293-LUNA; NESTOR (D.N.I.: 21966584));2293021;;182255978365;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;45142537230;;;;;;;;;;;;0.00
09/10/2026 11:53:13;09/10/2026 11:53:16;19/10/2026 11:53:16;;;martincarrasquera@gmail.com;;CUIT 20248920980;;Pago a cuenta CET (01368010 de cliente 1368-CARRASQUERA; MIA (D.N.I.: 49053331));1368010;;182248535265;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;45141385698;;;;;;;;;;;;0.00
09/10/2026 11:52:05;09/10/2026 11:52:08;19/10/2026 11:52:08;;;martincarrasquera@gmail.com;;CUIT 20248920980;;Pago a cuenta CET (01368026 de cliente 1368-CARRASQUERA; MIA (D.N.I.: 49053331));1368026;;182248450513;approved;accredited;regular_payment;75000.00;-1046.88;0.00;0.00;0.00;73503.12;1;debit_card;0.00;;;;NONE;;45110655827;;;;;;;;;;;;0.00
09/10/2026 10:59:26;09/10/2026 11:23:01;19/10/2026 11:23:01;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Pago a cuenta CET (00789024 de cliente 789-CAPPARELLI; EMMA (D.N.I.: 49726724));789024;;183254439746;approved;accredited;regular_payment;75000.00;-2188.21;0.00;0.00;0.00;72361.79;1;ticket;0.00;;;;NONE;;45109065171;;;;;;;;;;;;0.00
09/10/2026 10:29:04;09/10/2026 10:29:04;19/10/2026 10:29:04;;;maru_ortiz32@hotmail.com;;CUIL 27324235138;;Cuota Cet;CCETDEB;;183248823058;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
09/10/2026 09:12:15;09/10/2026 09:12:15;19/10/2026 09:12:15;;;yamilapereira17@gmail.com;;CUIL 27366906318;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;182220366189;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;45137055940;;;;;;;;;;;;0.00;
09/10/2026 09:07:26;09/10/2026 09:07:26;19/10/2026 09:07:26;;;cornejomsoledad@hotmail.com;;CUIT 27227370152;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;183235905208;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;45136941024;;;;;;;;;;;;0.00;
08/10/2026 19:04:48;08/10/2026 19:04:50;18/10/2026 19:04:50;;;celesteatoschi@hotmail.com;;CUIL 27299579951;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;183158113396;approved;accredited;regular_payment;35500.00;-722.79;0.00;0.00;0.00;34564.21;1;credit_card;0.00;;;;NONE;;45125442120;;;;;;;;;;;;0.00;
08/10/2026 18:07:54;08/10/2026 18:07:54;18/10/2026 18:07:54;;;gestionesakg@hotmail.com;;CUIT 27945525520;;Pago a cuenta CET (01768020 de cliente 1768-GENTILI; FRANCESCA CALI (D.N.I.: 53387495));1768020;;182129911583;approved;accredited;regular_payment;51500.00;-329.70;0.00;0.00;0.00;50861.30;1;account_money;0.00;;;;NONE;;45092622079;;;;;;;;;;;;0.00
08/10/2026 18:06:59;08/10/2026 18:07:00;18/10/2026 18:07:00;;;agus.mestorino@gmail.com;;CUIT 27394849958;;Cuota Cet;CCETDEB;;182129772401;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
08/10/2026 15:33:57;08/10/2026 15:33:59;18/10/2026 15:33:59;;;lulajarak@hotmail.com;;CUIT 27336581821;;Cuota Cet;CCETDEB;;182101416795;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2819.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
08/10/2026 14:48:13;08/10/2026 14:48:15;18/10/2026 14:48:15;;;josere6@hotmail.com;;CUIT 20226243764;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;182093669191;approved;accredited;regular_payment;35500.00;-495.52;0.00;0.00;0.00;34791.48;1;debit_card;0.00;;;;NONE;;45117297570;;;;;;;;;;;;0.00;
08/10/2026 14:21:17;08/10/2026 14:21:18;18/10/2026 14:21:18;;;emiliamiramont22@yahoo.com.ar;;CUIT 27229067376;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;182088865813;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;45116607706;;;;;;;;;;;;0.00;
08/10/2026 14:05:43;08/10/2026 14:05:47;18/10/2026 14:05:47;;;verocoleman@hotmail.com;;CUIT 27222769650;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;183101606050;approved;accredited;regular_payment;35500.00;-495.52;0.00;0.00;0.00;34791.48;1;debit_card;0.00;;;;NONE;;45085477707;;;;;;;;;;;;0.00;
08/10/2026 13:56:46;08/10/2026 13:56:48;18/10/2026 13:56:48;;;celesteatoschi@hotmail.com;;CUIL 27299579951;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;182084627351;approved;accredited;regular_payment;35500.00;-722.79;0.00;0.00;0.00;34564.21;1;credit_card;0.00;;;;NONE;;45085237985;;;;;;;;;;;;0.00;
08/10/2026 13:28:19;08/10/2026 13:28:19;18/10/2026 13:28:19;;;macagesell@hotmail.com;;CUIT 27295576915;;Pago a cuenta CET (01939010 de cliente 1939-SIIVA; JUANA (D.N.I.: 54669821));1939010;;182079211899;approved;accredited;regular_payment;9000.00;-57.62;0.00;0.00;0.00;8888.38;1;account_money;0.00;;;;NONE;;45084429011;;;;;;;;;;;;0.00
08/10/2026 13:27:09;08/10/2026 13:27:09;18/10/2026 13:27:09;;;macagesell@hotmail.com;;CUIT 27295576915;;Pago a cuenta CET (01939026 de cliente 1939-SIIVA; JUANA (D.N.I.: 54669821));1939026;;183094343974;approved;accredited;regular_payment;42000.00;-268.88;0.00;0.00;0.00;41479.12;1;account_money;0.00;;;;NONE;;45084391359;;;;;;;;;;;;0.00
08/10/2026 12:33:57;08/10/2026 12:33:58;18/10/2026 12:33:58;;;lucianoelycano@gmail.com;;CUIT 27377876658;;Cuota Cet;CCETDEB;;183083125164;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
08/10/2026 11:31:46;08/10/2026 11:31:47;18/10/2026 11:31:47;;;verocoleman@hotmail.com;;CUIT 27222769650;;Cuota Cet;CCETDEB;;183070572510;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
08/10/2026 10:57:09;08/10/2026 10:57:10;18/10/2026 10:57:10;;;lize4562@gmail.com;;CUIL 27949061804;;Pago a cuenta CET (02260021 de cliente 2260-PERON; DIANA (D.N.I.: 57163867));2260021;;183063980160;approved;accredited;regular_payment;42000.00;-268.88;0.00;0.00;0.00;41479.12;1;account_money;0.00;;;;NONE;;45110326488;;;;;;;;;;;;0.00
08/10/2026 08:42:27;08/10/2026 08:42:29;18/10/2026 08:42:29;;;matiasmar26@gmail.com;;CUIT 20249172376;;Pago a cuenta CET (02304021 de cliente 2304-MARQUEZ; MATIAS AGUSTIN (D.N.I.: 24917237));2304021;;183042409334;approved;accredited;regular_payment;45000.00;-628.13;0.00;0.00;0.00;44101.87;1;debit_card;0.00;;;;NONE;;45076384701;;;;;;;;;;;;0.00
08/10/2026 08:40:42;08/10/2026 08:40:44;18/10/2026 08:40:44;;;matiasmar26@gmail.com;;CUIT 20249172376;;Pago a cuenta CET (02304012 de cliente 2304-MARQUEZ; MATIAS AGUSTIN (D.N.I.: 24917237));2304012;;183042376532;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;45076348167;;;;;;;;;;;;0.00
07/10/2026 23:36:12;07/10/2026 23:36:13;17/10/2026 23:36:13;;;madariaga@campoyasociados.com.ar;; ;;Cuota Cet;CCETDEB;;183012558290;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
07/10/2026 23:12:52;07/10/2026 23:12:55;17/10/2026 23:12:55;;;matipin15@hotmail.com;;CUIT 20418572591;;Pago a cuenta CET (02182010 de cliente 2182-MOREL ZABALA; MATIAS MAXIMILIANO (D.N.I.: 41857259));2182010;;183009939850;approved;accredited;regular_payment;6000.00;-83.75;0.00;0.00;0.00;5880.25;1;debit_card;0.00;;;;NONE;;45072093009;;;;;;;;;;;;0.00
07/10/2026 23:12:08;07/10/2026 23:12:11;17/10/2026 23:12:11;;;matipin15@hotmail.com;;CUIT 20418572591;;Pago a cuenta CET (02182026 de cliente 2182-MOREL ZABALA; MATIAS MAXIMILIANO (D.N.I.: 41857259));2182026;;181995652663;approved;accredited;regular_payment;20000.00;-279.17;0.00;0.00;0.00;19600.83;1;debit_card;0.00;;;;NONE;;45072079795;;;;;;;;;;;;0.00
07/10/2026 19:50:52;07/10/2026 19:50:52;17/10/2026 19:50:52;;;serguio6@hotmail.com;;CUIL 20317298359;;Pago a cuenta CET (00996026 de cliente 996-ARANA; SERGIO DANIEL (D.N.I.: 31729835));996026;;182977967190;approved;accredited;regular_payment;75000.00;-480.15;0.00;0.00;0.00;74069.85;1;account_money;0.00;;;;NONE;;45067205577;;;;;;;;;;;;0.00
07/10/2026 19:25:46;07/10/2026 19:25:48;17/10/2026 19:25:48;;;azulunita2004@gmail.com;;CUIL 27459885655;;Cuota Cet;CCETDEB;;182972269612;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
07/10/2026 17:27:39;07/10/2026 17:27:41;17/10/2026 17:27:41;;;sebastian.airoldi@hotmail.com;;CUIT 20305107140;;Cuota Cet;CCETDEB;;182947289638;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
07/10/2026 16:51:40;07/10/2026 16:51:40;17/10/2026 16:51:40;;;fernandarost36@gmail.com;;CUIL 27292683613;;Pago a cuenta CET (02325024 de cliente 2325-MALDONADO; JOSEFINA (D.N.I.: 52987291));2325024;;181926884695;approved;accredited;regular_payment;32000.00;-204.86;0.00;0.00;0.00;31603.14;1;account_money;0.00;;;;NONE;;45091808130;;;;;;;;;;;;0.00
07/10/2026 14:57:27;07/10/2026 14:57:28;17/10/2026 14:57:28;;;mvillarruel@hotmail.com;;CUIT 27264207407;;Pago a cuenta CET (01798022 de cliente 1798-VILLARRUEL; MARÍA (D.N.I.: 26420740));1798022;;181906694827;approved;accredited;regular_payment;56000.00;-358.51;0.00;0.00;0.00;55305.49;1;account_money;0.00;;;;NONE;;45088721902;;;;;;;;;;;;0.00
07/10/2026 14:56:48;07/10/2026 14:56:49;17/10/2026 14:56:49;;;mvillarruel@hotmail.com;;CUIT 27264207407;;Pago a cuenta CET (01798013 de cliente 1798-VILLARRUEL; MARÍA (D.N.I.: 26420740));1798013;;181906664525;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;45057967253;;;;;;;;;;;;0.00
07/10/2026 13:37:32;07/10/2026 13:37:32;17/10/2026 13:37:32;;;lourdesmarinovic@gmail.com;;CUIT 27289720230;;Pago a cuenta CET (02324020 de cliente 2324-BONVECCHIATO; IRENE (D.N.I.: 54067748));2324020;;181892646847;approved;accredited;regular_payment;4000.00;-116.70;0.00;0.00;0.00;3859.30;1;digital_currency;0.00;;;;NONE;;45055902011;;;;;;;;;;;;0.00
07/10/2026 13:37:31;07/10/2026 13:37:32;17/10/2026 13:37:32;;;lourdesmarinovic@gmail.com;;CUIT 27289720230;;Pago a cuenta CET (02324020 de cliente 2324-BONVECCHIATO; IRENE (D.N.I.: 54067748));2324020;;182906749386;approved;accredited;regular_payment;61000.00;-390.52;0.00;0.00;0.00;60243.48;1;account_money;0.00;;;;NONE;;45055902011;;;;;;;;;;;;0.00
07/10/2026 13:35:47;07/10/2026 13:35:48;17/10/2026 13:35:48;;;rociomarinialquileres@gmail.com;;CUIT 23318994064;;Cuota Cet;CCETDEB;;181891639469;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
07/10/2026 13:21:34;07/10/2026 13:21:37;17/10/2026 13:21:37;;;analiarueda@hotmail.com;;CUIT 27255832471;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;181889289701;approved;accredited;regular_payment;35500.00;-495.52;0.00;0.00;0.00;34791.48;1;debit_card;0.00;;;;NONE;;45055440827;;;;;;;;;;;;0.00;
07/10/2026 13:13:05;07/10/2026 13:13:06;17/10/2026 13:13:06;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Pago a cuenta CET (00816023 de cliente 816-VEGA CASANOVA; FAUSTINA (D.N.I.: 52599130));816023;;182901915824;approved;accredited;regular_payment;75000.00;-480.15;0.00;0.00;0.00;74069.85;1;account_money;0.00;;;;NONE;;45055189991;;;;;;;;;;;;0.00
07/10/2026 13:11:42;07/10/2026 13:11:45;17/10/2026 13:11:45;;;gabrielacasanova07@gmail.com;;CUIT 27261064974;;Pago a cuenta CET (00818022 de cliente 818-VEGA CASANOVA; VICTORIA (D.N.I.: 52599131));818022;;181887403633;approved;accredited;regular_payment;75000.00;-1046.88;0.00;0.00;0.00;73503.12;1;debit_card;0.00;;;;NONE;;45055145395;;;;;;;;;;;;0.00
07/10/2026 12:08:24;07/10/2026 12:08:26;17/10/2026 12:08:26;;;lalarotundo@gmail.com;;CUIT 27277683895;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;182888265822;approved;accredited;regular_payment;35500.00;-722.79;0.00;0.00;0.00;33676.71;1;credit_card;0.00;;;;NONE;;45053008413;;;;;;;;;;;;0.00;
07/10/2026 12:01:22;07/10/2026 12:01:23;17/10/2026 12:01:23;;;arqanabertani@gmail.com;;CUIT 27256860193;;Pago a cuenta CET (01658022 de cliente 1658-SINIGAGLIA; AGUSTINA (D.N.I.: 53678982));1658022;;181872193597;approved;accredited;regular_payment;75000.00;-480.15;0.00;0.00;0.00;74069.85;1;account_money;0.00;;;;NONE;;45083489634;;;;;;;;;;;;0.00
07/10/2026 11:43:29;07/10/2026 11:43:29;17/10/2026 11:43:29;;;natalia.boisselier@osde.com.ar;;CUIT 27308927720;;MICRO - NO Viaja;MICRONOV;;182882876052;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;45082911856;;;;;;;;Ximena Miguez;;;;0.00;
07/10/2026 11:04:08;07/10/2026 11:04:09;17/10/2026 11:04:09;;;marianpezoa84@gmail.com;;CUIT 27306649650;;Cuota Cet;CCETDEB;;182874672912;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
07/10/2026 10:54:59;07/10/2026 10:55:00;17/10/2026 10:55:00;;;nahuelbellon2504@gmail.com;;CUIL 20479493856;;Pago a cuenta CET (00572020 de cliente 572-BELLON; NAHUEL (D.N.I.: 47949385));572020;;182873614332;approved;accredited;regular_payment;80000.00;-512.16;0.00;0.00;0.00;79007.84;1;account_money;0.00;;;;NONE;;45081484750;;;;;;;;;;;;0.00
07/10/2026 10:35:50;07/10/2026 10:35:50;17/10/2026 10:35:50;;;trinidadborgobello@gmail.com;;CUIT 27297563071;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;181855359533;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;34172.23;1;account_money;0.00;;;;NONE;;45050213349;;;;;;;;;;;;0.00;
07/10/2026 09:21:00;07/10/2026 09:21:03;17/10/2026 09:21:03;;;javitoo412@hotmail.com;;CUIT 20388415771;;Pago a cuenta CET (02300010 de cliente 2300-MIRANDA; JAVIER (D.N.I.: 38841577));2300010;;182856956030;approved;accredited;regular_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;45079067514;;;;;;;;;;;;0.00
07/10/2026 08:59:00;07/10/2026 08:59:00;17/10/2026 08:59:00;;;tatiana90n@gmail.com;;CUIT 27369933537;;Pago a cuenta CET (01338024 de cliente 1338-RAMAT; DELFINA (D.N.I.: 55342191));1338024;;182853781462;approved;accredited;regular_payment;50000.00;-320.10;0.00;0.00;0.00;49379.90;1;account_money;0.00;;;;NONE;;45078569116;;;;;;;;;;;;0.00
07/10/2026 08:28:17;07/10/2026 08:28:18;17/10/2026 08:28:18;;;florcasales89@hotmail.com;;CUIT 27344890175;;Pago a cuenta CET (01680020 de cliente 1680-CASALES; MARÍA FLORENCIA (D.N.I.: 34489017));1680020;;181835990671;approved;accredited;regular_payment;70000.00;-448.14;0.00;0.00;0.00;69131.86;1;account_money;0.00;;;;NONE;;45047214987;;;;;;;;;;;;0.00
07/10/2026 07:08:00;07/10/2026 07:08:01;17/10/2026 07:08:01;;;stetita01@gmail.com;;CUIL 27307444599;;Pago a cuenta CET (01353024 de cliente 1353-FIEG; AGOSTINA MORELLA (D.N.I.: 49541928));1353024;;181827055859;approved;accredited;regular_payment;75000.00;-480.15;0.00;0.00;0.00;74069.85;1;account_money;0.00;;;;NONE;;45045928269;;;;;;;;;;;;0.00
07/10/2026 00:29:24;07/10/2026 00:29:24;17/10/2026 00:29:24;;;guilleklew@hotmail.com;;CUIT 20235495679;;Cuota Cet;CCETDEB;;181811193055;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
06/10/2026 23:26:47;06/10/2026 23:26:49;16/10/2026 23:26:49;;;andinarojo@yahoo.com.ar;;CUIT 27277695966;;Cuota Cet;CCETDEB;;181805664043;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
06/10/2026 22:46:08;06/10/2026 22:46:11;16/10/2026 22:46:11;;;denperalta03@gmail.com;;CUIL 27434595725;;Pago a cuenta CET (02028023 de cliente 2028-PERALTA; GUILLERMO (D.N.I.: 14967751));2028023;;182814963322;approved;accredited;regular_payment;135000.00;-1884.38;0.00;0.00;0.00;132305.62;1;debit_card;0.00;;;;NONE;;45073377918;;;;;;;;;;;;0.00
06/10/2026 22:07:42;06/10/2026 22:07:45;16/10/2026 22:07:45;;;romina.sa@hotmail.com;;CUIT 27272746775;;Pago a cuenta CET (02219021 de cliente 2219-INAMORATO; LORENZO (D.N.I.: 50026032));2219021;;182809855848;approved;accredited;regular_payment;45000.00;-628.13;0.00;0.00;0.00;44101.87;1;debit_card;0.00;;;;NONE;;45041967551;;;;;;;;;;;;0.00
06/10/2026 19:50:21;06/10/2026 19:50:22;16/10/2026 19:50:22;;;mtetazchaparro@gmail.com;;CUIT 27388429440;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;181772379155;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;45038126565;;;;;;;;;;;;0.00;
06/10/2026 19:49:10;06/10/2026 19:49:11;16/10/2026 19:49:11;;;mtetazchaparro@gmail.com;;CUIT 27388429440;;MICRO - NO Viaja;MICRONOV;;181772039907;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;45038075697;;;;;;;;Ximena Miguez;;;;0.00;
06/10/2026 19:41:26;06/10/2026 19:41:26;16/10/2026 19:41:26;;;mariainescasadei@gmail.com;;CUIT 27329993545;;Pago a cuenta CET (02255024 de cliente 2255-RIVAS; VERONICA (D.N.I.: 57428365));2255024;;181770396387;approved;accredited;regular_payment;42000.00;-268.88;0.00;0.00;0.00;41479.12;1;account_money;0.00;;;;NONE;;45068504706;;;;;;;;;;;;0.00
06/10/2026 18:55:52;06/10/2026 18:55:53;16/10/2026 18:55:53;;;atfabian2020@gmail.com;;CUIT 20239237771;;Pago a cuenta CET (02147020 de cliente 2147-PEÑA; MARIA (D.N.I.: 47091398));2147020;;181759766163;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;45066713796;;;;;;;;;;;;0.00
06/10/2026 18:34:06;06/10/2026 18:34:07;16/10/2026 18:34:07;;;afrika.shoes23@gmail.com;;CUIT 27382873322;;Pago a cuenta CET (02317022 de cliente 2317-MOSQUEDA; MARIA JULIETA (D.N.I.: 38287332));2317022;;182767131180;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;45035121413;;;;;;;;;;;;0.00
06/10/2026 17:21:18;06/10/2026 17:21:20;03/11/2026 17:21:20;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000018832915360;;182750950534;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;debit_card;0.00;;;;MELI;2000018832915360;;;;;;;;;;;;;0.00;
06/10/2026 17:13:37;06/10/2026 17:13:37;16/10/2026 17:13:37;;;micca.rodriguez@hotmail.com;;CUIT 27384568721;;Cuota Cet;CCETDEB;;182748720018;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
06/10/2026 17:01:38;06/10/2026 17:01:38;16/10/2026 17:01:38;;;trinidadborgobello@gmail.com;;CUIT 27297563071;;MICRO - NO Viaja;MICRONOV;;181734229795;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9625.98;1;account_money;0.00;;;;NONE;;45062360176;;;;;;;;Ximena Miguez;;;;0.00;
06/10/2026 16:25:02;06/10/2026 16:25:05;16/10/2026 16:25:05;;;analiarueda@hotmail.com;;CUIT 27255832471;;Pago a cuenta CET (01393022 de cliente 1393-OTEGUI RUEDA; DELFINA (D.N.I.: 50323550));1393022;;182739954412;approved;accredited;regular_payment;75000.00;-1046.88;0.00;0.00;0.00;73503.12;1;debit_card;0.00;;;;NONE;;45030451815;;;;;;;;;;;;0.00
06/10/2026 15:28:26;06/10/2026 15:28:26;16/10/2026 15:28:26;;;cataibarbia@hotmail.com;;CUIT 27353811334;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;182728969352;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;34172.23;1;account_money;0.00;;;;NONE;;45028806581;;;;;;;;;;;;0.00;
06/10/2026 15:27:45;06/10/2026 15:27:45;16/10/2026 15:27:45;;;cataibarbia@hotmail.com;;CUIT 27353811334;;MICRO - NO Viaja;MICRONOV;;181716450563;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9625.98;1;account_money;0.00;;;;NONE;;45059518386;;;;;;;;Ximena Miguez;;;;0.00;
06/10/2026 15:11:13;06/10/2026 15:11:17;16/10/2026 15:11:17;;;robertoboggio@gmail.com;;CUIT 20270489096;;Pago a cuenta CET (00772022 de cliente 772-BOGGIO; ANTONELLA (D.N.I.: 48761495));772022;;181713195107;approved;accredited;regular_payment;75000.00;-1046.88;0.00;0.00;0.00;73503.12;1;debit_card;0.00;;;;NONE;;45028316971;;;;;;;;;;;;0.00
06/10/2026 14:12:19;06/10/2026 14:12:19;16/10/2026 14:12:19;;;sabrina@guitarrasgracia.com.ar;;CUIT 23256594684;;Pago a cuenta CET (01290022 de cliente 1290-LUCINO; OLIVIA (D.N.I.: 49430083));1290022;;182715232702;approved;accredited;regular_payment;75000.00;-480.15;0.00;0.00;0.00;74069.85;1;account_money;0.00;;;;NONE;;45026708215;;;;;;;;;;;;0.00
06/10/2026 13:50:07;06/10/2026 13:50:08;16/10/2026 13:50:08;;;sabrirodriguez874@gmail.com;;CUIL 27351556760;;Pago a cuenta CET (02290023 de cliente 2290-ZYDKIEVICZ; MARTINA (D.N.I.: 56867074));2290023;;181698330237;approved;accredited;regular_payment;42000.00;-268.88;0.00;0.00;0.00;41479.12;1;account_money;0.00;;;;NONE;;45056832276;;;;;;;;;;;;0.00
06/10/2026 13:23:16;06/10/2026 13:23:17;16/10/2026 13:23:17;;;carlaperez440@gmail.com;;CUIT 27354098453;;Pago a cuenta CET (01260020 de cliente 1260-MIRANDA; LUNA MIA (D.N.I.: 52624777));1260020;;181692494021;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;45025277327;;;;;;;;;;;;0.00
06/10/2026 13:10:32;06/10/2026 13:10:33;16/10/2026 13:10:33;;;mvillarruel@hotmail.com;;CUIT 27264207407;;MICRO - NO Viaja;MICRONOV;;182702320044;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;45024862111;;;;;;;;Ximena Miguez;;;;0.00;
06/10/2026 13:08:50;06/10/2026 13:08:51;16/10/2026 13:08:51;;;mvillarruel@hotmail.com;;CUIT 27264207407;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;181689780241;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;45055542470;;;;;;;;;;;;0.00;
06/10/2026 12:45:30;06/10/2026 12:45:33;16/10/2026 12:45:33;;;natocsi@hotmail.com;;CUIL 27294959039;;Pago a cuenta CET (02059022 de cliente 2059-MAROCCHINI; MARTINA JULIETA (D.N.I.: 52393633));2059022;;181684445259;approved;accredited;regular_payment;62000.00;-865.42;0.00;0.00;0.00;60762.58;1;debit_card;0.00;;;;NONE;;45024000761;;;;;;;;;;;;0.00
06/10/2026 12:44:17;06/10/2026 12:44:19;16/10/2026 12:44:19;;;natocsi@hotmail.com;;CUIL 27294959039;;Pago a cuenta CET (02059013 de cliente 2059-MAROCCHINI; MARTINA JULIETA (D.N.I.: 52393633));2059013;;181684121485;approved;accredited;regular_payment;6000.00;-83.75;0.00;0.00;0.00;5880.25;1;debit_card;0.00;;;;NONE;;45054698272;;;;;;;;;;;;0.00
06/10/2026 12:31:41;06/10/2026 12:31:44;16/10/2026 12:31:44;;;dinagiordano2@gmail.com;;CUIT 27311373353;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;182693775992;approved;accredited;regular_payment;35500.00;-722.79;0.00;0.00;0.00;34564.21;1;credit_card;0.00;;;;NONE;;45054263344;;;;;;;;;;;;0.00;
06/10/2026 11:55:46;06/10/2026 11:55:47;16/10/2026 11:55:47;;;blanvillalba29@gmail.com;;CUIT 27943293479;;Pago a cuenta CET (02307026 de cliente 2307-BARROCA; FRANCESCA (D.N.I.: 54592931));2307026;;181673480491;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;45053003534;;;;;;;;;;;;0.00
06/10/2026 11:28:32;06/10/2026 11:28:32;16/10/2026 11:28:32;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;181667970195;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;45021372755;;;;;;;;;;;;0.00;
06/10/2026 11:01:56;06/10/2026 11:01:58;16/10/2026 11:01:58;;;capo.maggie15@gmail.com;;CUIT 27304082424;;Pago a cuenta CET (01467024 de cliente 1467-SANCHO CAPO; JOSEFINA (D.N.I.: 54381154));1467024;;181662589525;approved;accredited;regular_payment;50000.00;-320.10;0.00;0.00;0.00;48129.90;1;account_money;0.00;;;;NONE;;45051334306;;;;;;;;;;;;0.00
06/10/2026 10:04:05;06/10/2026 10:04:07;16/10/2026 10:04:07;;;dinagiordano2@gmail.com;;CUIT 27311373353;;Pago a cuenta CET (01668025 de cliente 1668-BANDI; EMMA (D.N.I.: 55684914));1668025;;181652067613;approved;accredited;regular_payment;65000.00;-1323.42;0.00;0.00;0.00;63286.58;1;credit_card;0.00;;;;NONE;;45049752074;;;;;;;;;;;;0.00
06/10/2026 10:02:53;06/10/2026 10:02:55;16/10/2026 10:02:55;;;dinagiordano2@gmail.com;;CUIT 27311373353;;Pago a cuenta CET (01643020 de cliente 1643-GIORDANO; DINA (D.N.I.: 31137335));1643020;;181651745985;approved;accredited;regular_payment;75000.00;-1527.02;0.00;0.00;0.00;73022.98;1;credit_card;0.00;;;;NONE;;45049714266;;;;;;;;;;;;0.00
06/10/2026 09:58:42;06/10/2026 09:58:43;16/10/2026 09:58:43;;;julio_coceres@hotmail.com;;CUIL 23267062919;;Pago a cuenta CET (01753025 de cliente 1753-COCERES; JUANA ISABEL (D.N.I.: 53387424));1753025;;182663663374;approved;accredited;regular_payment;50000.00;-320.10;0.00;0.00;0.00;49379.90;1;account_money;0.00;;;;NONE;;45018854097;;;;;;;;;;;;0.00
06/10/2026 09:24:46;06/10/2026 09:24:50;16/10/2026 09:24:50;;;julianaparaja@gmail.com;;CUIL 27276252580;;Pago a cuenta CET (02264023 de cliente 2264-ROSARIO; GALILEA (D.N.I.: 54740211));2264023;;181645703857;approved;accredited;regular_payment;65000.00;-1323.42;0.00;0.00;0.00;63286.58;1;prepaid_card;0.00;;;;NONE;;45018003139;;;;;;;;;;;;0.00
05/10/2026 21:26:13;05/10/2026 21:26:14;15/10/2026 21:26:14;;;2marinirociov@gmail.com;;CUIT 23318994064;;Cuota Cet;CCETDEB;;181594046837;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/10/2026 20:40:23;05/10/2026 20:40:26;15/10/2026 20:40:26;;;pacatush@hotmail.com;;CUIT 27311374910;;Pago a cuenta CET (02192022 de cliente 2192-MALEGNI; FAUSTINA (D.N.I.: 57356577));2192022;;181586497011;approved;accredited;regular_payment;43000.00;-1254.57;0.00;0.00;0.00;41487.43;1;prepaid_card;0.00;;;;NONE;;45040549168;;;;;;;;;;;;0.00
05/10/2026 19:28:31;05/10/2026 19:28:31;02/11/2026 19:28:31;;;;;;MLA2023276572;Digito C E T - Vlack.;2000018812824070;;181571911805;approved;accredited;regular_payment;4000.00;0.00;0.00;0.00;0.00;3976.00;1;account_money;0.00;;;;MELI;2000018812824070;;;;;;;;;;;;;0.00;
05/10/2026 17:45:13;05/10/2026 17:45:14;15/10/2026 17:45:14;;;mdimarzio81@hotmail.com;;CUIT 20289857037;;Pago a cuenta CET (01607024 de cliente 1607-DI MARZIO; FELICITAS (D.N.I.: 53858798));1607024;;181549749807;approved;accredited;regular_payment;130000.00;-832.25;0.00;0.00;0.00;128387.75;1;account_money;0.00;;;;NONE;;45003868153;;;;;;;;;;;;0.00
05/10/2026 17:24:40;05/10/2026 17:24:41;15/10/2026 17:24:41;;;jesdepin@gmail.com;;CUIT 20130817735;;Pago a cuenta CET (02285010 de cliente 2285-SCARDILLO; JUAN EDUARDO (D.N.I.: 13081773));2285010;;182557610310;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;45033957706;;;;;;;;;;;;0.00
05/10/2026 17:23:31;05/10/2026 17:23:31;15/10/2026 17:23:31;;;jesdepin@gmail.com;;CUIT 20130817735;;Pago a cuenta CET (02285026 de cliente 2285-SCARDILLO; JUAN EDUARDO (D.N.I.: 13081773));2285026;;181545760107;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;45033923048;;;;;;;;;;;;0.00
05/10/2026 15:00:42;05/10/2026 15:00:43;02/11/2026 15:00:43;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000018807235220;;181518987241;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;account_money;0.00;;;;MELI;2000018807235220;;;;;;;;;;;;;0.00;
05/10/2026 14:59:39;05/10/2026 14:59:39;02/11/2026 14:59:39;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000018807205300;;181519216405;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;1;account_money;0.00;;;;MELI;2000018807205300;;;;;;;;;;;;;0.00;
05/10/2026 13:48:38;05/10/2026 13:48:39;15/10/2026 13:48:39;;;andinarojo@yahoo.com.ar;;CUIT 27277695966;;Pago a cuenta CET (01105020 de cliente 1105-POURTALÉ; OLIVIA (D.N.I.: 50550481));1105020;;181506640905;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;44997291179;;;;;;;;;;;;0.00
05/10/2026 13:47:06;05/10/2026 13:47:06;15/10/2026 13:47:06;;;andinarojo@yahoo.com.ar;;CUIT 27277695966;;Pago a cuenta CET (02294025 de cliente 2294-POURTALE; INES (D.N.I.: 57595901));2294025;;182517665650;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;45028038508;;;;;;;;;;;;0.00
05/10/2026 12:22:57;05/10/2026 12:23:00;15/10/2026 12:23:00;;;gartia.educaciontdf@gmail.com;;CUIT 27304682596;;Cuota Cet;CCETDEB;;181488703871;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/10/2026 11:04:21;05/10/2026 11:04:25;15/10/2026 11:04:25;;;verocoleman@hotmail.com;;CUIT 27222769650;;Pago a cuenta CET (01718026 de cliente 1718-GALERA COLEMAN; FRANCA (D.N.I.: 52425835));1718026;;181473643449;approved;accredited;regular_payment;75000.00;-1046.88;0.00;0.00;0.00;73503.12;1;debit_card;0.00;;;;NONE;;44992336395;;;;;;;;;;;;0.00
05/10/2026 10:32:12;05/10/2026 10:32:15;15/10/2026 10:32:15;;;paola5mazzotta@gmail.com;;CUIT 23248818794;;Cuota Cet;CCETDEB;;181468189001;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/10/2026 09:42:44;05/10/2026 09:53:16;15/10/2026 09:53:16;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Pago a cuenta CET (01557023 de cliente 1557-NAZABAL; GUADALUPE (D.N.I.: 31453363));1557023;;182471091726;approved;accredited;regular_payment;70000.00;-2042.33;0.00;0.00;0.00;67537.67;1;ticket;0.00;;;;NONE;;45021131440;;;;;;;;;;;;0.00
05/10/2026 09:39:57;05/10/2026 09:53:14;15/10/2026 09:53:14;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Pago a cuenta CET (01557014 de cliente 1557-NAZABAL; GUADALUPE (D.N.I.: 31453363));1557014;;182470637472;approved;accredited;regular_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;ticket;0.00;;;;NONE;;44990256871;;;;;;;;;;;;0.00
05/10/2026 09:23:00;05/10/2026 09:23:02;15/10/2026 09:23:02;;;luisasansac@icloud.com;; ;;Cuota Cet;CCETDEB;;181456863179;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;