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);
25/10/2026 22:41:32;25/10/2026 22:41:35;04/11/2026 22:41:35;;;luciaturcin@gmail.com;; ;;Cuota Cet;CCETDEB;;185074044065;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/10/2026 22:40:42;25/10/2026 22:40:43;04/11/2026 22:40:43;;;unelenc@hotmail.com;;CUIT 24120225851;;Cuota Cet;CCETDEB;;186117356958;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/10/2026 18:34:26;25/10/2026 18:34:27;04/11/2026 18:34:27;;;carlaperez440@gmail.com;;CUIT 27354098453;;Cuota Cet;CCETDEB;;186088566226;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/10/2026 15:49:11;25/10/2026 15:49:13;04/11/2026 15:49:13;;;penaslaura@hotmail.com;;CUIT 27298490949;;Pago a cuenta CET (01463022 de cliente 1463-GONZALEZ BONORINO; FELICITAS (D.N.I.: 50684885));1463022;;185026640477;approved;accredited;regular_payment;75000.00;-2188.21;0.00;0.00;0.00;72361.79;1;credit_card;0.00;;;;NONE;;45553022311;;;;;;;;;;;;0.00
25/10/2026 14:18:46;25/10/2026 14:18:49;04/11/2026 14:18:49;;;julietafch@gmail.com ;;;;Cuota Cet;CCETDEB;;186058910696;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/10/2026 12:33:11;25/10/2026 12:33:13;22/11/2026 12:33:13;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000019163117230;;186044536012;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;3;credit_card;0.00;;;;MELI;2000019163117230;;;;;;;;;;;;;0.00;
25/10/2026 09:08:19;25/10/2026 09:08:19;04/11/2026 09:08:19;;;javicarmona1995@gmail.com;;CUIT 20389092232;;Cuota Cet;CCETDEB;;186020795246;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
25/10/2026 07:03:59;25/10/2026 07:03:59;04/11/2026 07:03:59;;;abdalalourded@gmail.com;;CUIT 27252965233;;Cuota Cet;CCETDEB;;184973404573;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
24/10/2026 12:10:00;24/10/2026 12:10:00;21/11/2026 12:10:00;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000019150385810;;185890470240;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;1;account_money;0.00;;;;MELI;2000019150385810;;;;;;;;;;;;;0.00;
24/10/2026 09:23:43;24/10/2026 09:23:43;03/11/2026 09:23:43;;;florencia@arqcattaneo.com.ar;;CUIT 27269524478;;Cuota Cet;CCETDEB;;184823162871;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
24/10/2026 09:18:21;24/10/2026 09:18:21;03/11/2026 09:18:21;;;florencia@arqcattaneo.com.ar;;CUIT 27269524478;;Cuota Cet;CCETDEB;;184822784607;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
24/10/2026 00:07:53;24/10/2026 00:07:54;03/11/2026 00:07:54;;;cerasoloubet@gmail.com;;CUIT 27368962231;;Cuota Cet;CCETDEB;;184798281727;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2845.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
23/10/2026 18:30:11;23/10/2026 18:30:11;02/11/2026 18:30:11;;;1mariainescasadei@gmail.com;;CUIT 27329993545;;Cuota Cet;CCETDEB;;185783393730;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
23/10/2026 18:30:06;23/10/2026 18:30:07;02/11/2026 18:30:07;;;2mariainescasadei@gmail.com;;CUIT 27329993545;;Cuota Cet;CCETDEB;;185783317814;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
23/10/2026 15:14:45;23/10/2026 15:14:45;02/11/2026 15:14:45;;;amy051_ro@hotmail.com;;CUIL 27240250514;;Cuota Cet;CCETDEB;;185747186204;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
23/10/2026 13:47:33;23/10/2026 13:47:38;20/11/2026 13:47:38;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000019137260470;;185732244194;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;6;credit_card;0.00;;;;MELI;2000019137260470;;;;;;;;;;;;;0.00;
23/10/2026 10:45:56;23/10/2026 10:45:57;02/11/2026 10:45:57;;;pininam13@hotmail.com;;;;Cuota Cet;CCETDEB;;184657049961;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
23/10/2026 10:02:30;23/10/2026 10:02:31;02/11/2026 10:02:31;;;pininam13@hotmail.com;;CUIL 27321474778;;Cuota Cet;CCETDEB;;184650326389;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
22/10/2026 22:54:56;22/10/2026 22:54:57;19/11/2026 22:54:57;;;;;;MLA2023276572;Digito C E T - Vlack.;2000019129094470;;185646445372;approved;accredited;regular_payment;4000.00;0.00;0.00;0.00;0.00;3976.00;1;account_money;0.00;;;;MELI;2000019129094470;;;;;;;;;;;;;0.00;
22/10/2026 20:17:45;22/10/2026 20:17:48;01/11/2026 20:17:48;;;rocioalderete@pintureriasagitario.com.ar;;CUIT 27331488548;;Cuota Cet;CCETDEB;;185622853664;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
22/10/2026 17:38:14;22/10/2026 17:38:14;01/11/2026 17:38:14;;;gustavosarria@hotmail.com;;CUIT 20290429057;;Cuota Cet;CCETDEB;;185593344490;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
22/10/2026 16:49:29;22/10/2026 16:49:30;19/11/2026 16:49:30;;;;;;MLA1427783953;Buzo Polar Rashidi Azul - Cet-vlack;2000019122939870;;185584204764;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;1;account_money;0.00;;;;MELI;2000019122939870;;;;;;;;;;;;;0.00;
22/10/2026 12:08:03;22/10/2026 12:08:04;01/11/2026 12:08:04;;;solangepinamar@yahoo.com.ar;;CUIT 27256860894;;Pago a cuenta CET (02216023 de cliente 2216-FIUZA MENENDEZ; EMA (D.N.I.: 53676676));2216023;;184496189037;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;45494961092;;;;;;;;;;;;0.00
22/10/2026 11:46:46;22/10/2026 11:46:47;01/11/2026 11:46:47;;;giselademarcouma@gmail.com;;CUIT 27324725372;;Pago a cuenta CET (02332013 de cliente 2332-ANDRES; UMA (D.N.I.: 51582856));2332013;;185530919338;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;45494305584;;;;;;;;;;;;0.00
22/10/2026 09:03:20;22/10/2026 09:03:23;01/11/2026 09:03:23;;;matiasfamulari@gmail.com;;CUIT 20261163781;;Cuota Cet;CCETDEB;;184466306549;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/10/2026 22:37:30;21/10/2026 22:37:33;18/11/2026 22:37:33;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000019110372310;;184429187259;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;debit_card;0.00;;;;MELI;2000019110372310;;;;;;;;;;;;;0.00;
21/10/2026 19:20:20;21/10/2026 19:20:20;31/10/2026 19:20:20;;;duarteamalu@hotmail.com;;CUIL 27263705659;;Cuota Cet;CCETDEB;;184394242565;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/10/2026 19:05:33;21/10/2026 19:05:34;31/10/2026 19:05:34;;;trinidadborgobello@gmail.com;;CUIT 27297563071;;Pago a cuenta CET (01436025 de cliente 1436-TRINIDAD; MARIA VICTORIA (D.N.I.: 54733396));1436025;;184391235157;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;38503.92;1;account_money;0.00;;;;NONE;;45479796100;;;;;;;;;;;;0.00
21/10/2026 18:37:46;21/10/2026 18:37:49;31/10/2026 18:37:49;;;matipin15@hotmail.com;;CUIT 20418572591;;Pago a cuenta CET (02182026 de cliente 2182-MOREL ZABALA; MATIAS MAXIMILIANO (D.N.I.: 41857259));2182026;;185423301410;approved;accredited;regular_payment;45000.00;-628.13;0.00;0.00;0.00;44101.87;1;debit_card;0.00;;;;NONE;;45478828594;;;;;;;;;;;;0.00
21/10/2026 16:57:15;21/10/2026 16:57:18;31/10/2026 16:57:18;;;taboadajorgelina@gmail.com;; ;;Pago a cuenta CET (00632020 de cliente 632-ECHEVERRIA; INES (D.N.I.: 49321811));632020;;185402941484;approved;accredited;regular_payment;75000.00;-2188.21;0.00;0.00;0.00;72361.79;1;credit_card;0.00;;;;NONE;;45475455220;;;;;;;;;;;;0.00
21/10/2026 16:11:45;21/10/2026 16:11:45;31/10/2026 16:11:45;;;juanm.algieri@gmail.com;;CUIT 20231754432;;Pago a cuenta CET (01200023 de cliente 1200-ALGIERI; CALA (D.N.I.: 49369209));1200023;;185394543754;approved;accredited;regular_payment;75000.00;-480.15;0.00;0.00;0.00;74069.85;1;account_money;0.00;;;;NONE;;45474159152;;;;;;;;;;;;0.00
21/10/2026 15:44:53;21/10/2026 15:44:54;31/10/2026 15:44:54;;;jorgevergara81@hotmail.com;;CUIT 20289269720;;Pago a cuenta CET (01624025 de cliente 1624-VERGARA MACHADO; SOL (D.N.I.: 49584523));1624025;;185390266434;approved;accredited;regular_payment;150000.00;-960.29;0.00;0.00;0.00;148139.71;1;account_money;0.00;;;;NONE;;45473434844;;;;;;;;;;;;0.00
21/10/2026 15:35:48;21/10/2026 15:35:51;31/10/2026 15:35:51;;;penaslaura@hotmail.com;;CUIT 27298490949;;Pago a cuenta CET (02109023 de cliente 2109-GONZALEZ BONORINO; ELENA (D.N.I.: 49162632));2109023;;184350749835;approved;accredited;regular_payment;75000.00;-2188.21;0.00;0.00;0.00;72361.79;1;credit_card;0.00;;;;NONE;;45473197626;;;;;;;;;;;;0.00
21/10/2026 15:32:35;21/10/2026 15:32:35;31/10/2026 15:32:35;;;joaquinlopezlopez90@gmail.com;;CUIT 20354029880;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;184350368961;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;45473115472;;;;;;;;;;;;0.00;
21/10/2026 15:30:54;21/10/2026 15:30:54;31/10/2026 15:30:54;;;nahuelbellon2504@gmail.com;;CUIL 20479493856;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;184350210463;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;45473069756;;;;;;;;;;;;0.00;
21/10/2026 15:20:30;21/10/2026 15:20:31;31/10/2026 15:20:31;;;vccorrea028@gmail.com;; ;;Cuota Cet;CCETDEB;;184348226587;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/10/2026 12:57:43;21/10/2026 12:57:45;31/10/2026 12:57:45;;;giselademarcouma@gmail.com;;CUIT 27324725372;;Pago a cuenta CET (02332022 de cliente 2332-ANDRES; UMA (D.N.I.: 51582856));2332022;;185360547590;approved;accredited;regular_payment;40000.00;-814.41;0.00;0.00;0.00;38945.59;1;credit_card;0.00;;;;NONE;;45438440327;;;;;;;;;;;;0.00
21/10/2026 12:38:04;21/10/2026 12:38:05;31/10/2026 12:38:05;;;giselademarcouma@gmail.com ;;;;Cuota Cet;CCETDEB;;185356707148;approved;accredited;regular_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/10/2026 11:16:52;21/10/2026 11:16:54;31/10/2026 11:16:54;;;marielacoran@gmail.com;;CUIT 27232365477;;Cuota Cet;CCETDEB;;184302887549;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/10/2026 09:28:58;21/10/2026 09:28:59;31/10/2026 09:28:59;;;lilianarolleri@hotmail.com;; ;;Cuota Cet;CCETDEB;;184284497941;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/10/2026 08:44:47;21/10/2026 08:44:50;31/10/2026 08:44:50;;;labarracuda2014@gmail.com;;CUIT 27234538077;;Pago a cuenta CET (01305024 de cliente 1305-RABINI; LEDA EUGENIA (D.N.I.: 23453807));1305024;;184279527461;approved;accredited;regular_payment;140000.00;-1954.17;0.00;0.00;0.00;137205.83;1;debit_card;0.00;;;;NONE;;45431573129;;;;;;;;;;;;0.00
21/10/2026 08:05:11;21/10/2026 08:05:12;31/10/2026 08:05:12;;;1arqanabertani@gmail.com;;CUIT 27256860193;;Cuota Cet;CCETDEB;;184274930451;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
20/10/2026 21:14:31;20/10/2026 21:14:31;30/10/2026 21:14:31;;;julianalmanzon@gmail.com;;CUIT 27315312111;;Pago a cuenta CET (02072012 de cliente 2072-CAPPA; MARIA JOSE (D.N.I.: 56201526));2072012;;184233546279;approved;accredited;regular_payment;36000.00;-230.47;0.00;0.00;0.00;35553.53;1;account_money;0.00;;;;NONE;;45455908850;;;;;;;;;;;;0.00
20/10/2026 20:25:46;20/10/2026 20:25:47;30/10/2026 20:25:47;;;marceloeps@gmail.com;;CUIT 20279599617;;Pago a cuenta CET (02281024 de cliente 2281-EPSTEIN; CELESTE (D.N.I.: 56415466));2281024;;184224847107;approved;accredited;regular_payment;42000.00;-855.13;0.00;0.00;0.00;40892.87;1;credit_card;0.00;;;;NONE;;45424029631;;;;;;;;;;;;0.00
20/10/2026 20:25:08;20/10/2026 20:25:10;30/10/2026 20:25:10;;;alaneandi93@hotmail.com;;CUIT 20372381508;;Cuota Cet;CCETDEB;;184224161241;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
20/10/2026 20:22:59;20/10/2026 20:23:00;30/10/2026 20:23:00;;;marceloeps@gmail.com;;CUIT 20279599617;;Pago a cuenta CET (02280020 de cliente 2280-EPSTEIN; LUCIANA (D.N.I.: 58906835));2280020;;185259475534;approved;accredited;regular_payment;42000.00;-855.13;0.00;0.00;0.00;40892.87;1;credit_card;0.00;;;;NONE;;45423949201;;;;;;;;;;;;0.00
20/10/2026 20:07:51;20/10/2026 20:07:52;30/10/2026 20:07:52;;;blancaconge@gmail.com;;CUIL 27943133897;;Pago a cuenta CET (01295021 de cliente 1295-CONGE VILLASBOA; BLANCA ESTHER (D.N.I.: 94313389));1295021;;185256694726;approved;accredited;regular_payment;70000.00;-1425.22;0.00;0.00;0.00;68154.78;1;credit_card;0.00;;;;NONE;;45423464013;;;;;;;;;;;;0.00
20/10/2026 19:54:31;20/10/2026 19:54:32;30/10/2026 19:54:32;;;cynthiacignetti@hotmail.com.ar;;CUIT 27363002388;;Pago a cuenta CET (00676026 de cliente 676-CIGNETTI; CYNTHIA (D.N.I.: 36300238));676026;;185254175182;approved;accredited;regular_payment;70000.00;-448.14;0.00;0.00;0.00;69131.86;1;account_money;0.00;;;;NONE;;45423050629;;;;;;;;;;;;0.00
20/10/2026 19:12:12;20/10/2026 19:12:12;30/10/2026 19:12:12;;;lailaferreyra1@gmail.com;;CUIT 27358301059;;Hockey- Fichaje Aamh Competitivos Mayores CUOTA 4;HFICHACOMP;;184210902237;approved;accredited;regular_payment;35500.00;-227.27;0.00;0.00;0.00;35059.73;1;account_money;0.00;;;;NONE;;45421641897;;;;;;;;;;;;0.00;
20/10/2026 17:14:31;20/10/2026 17:14:32;30/10/2026 17:14:32;;;molina.vr@hotmail.com;;CUIL 27372343546;;Pago a cuenta CET (02235025 de cliente 2235-BERGESE MOLINA; BORJA (D.N.I.: 59054697));2235025;;185221911286;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;45417649059;;;;;;;;;;;;0.00
20/10/2026 16:23:15;20/10/2026 16:23:16;30/10/2026 16:23:16;;;dg8568447@gmail.com;;CUIL 27400756614;;Pago a cuenta CET (02253023 de cliente 2253-CAFFARO; EMMA (D.N.I.: 57594681));2253023;;184177299755;approved;accredited;regular_payment;42000.00;-268.88;0.00;0.00;0.00;41479.12;1;account_money;0.00;;;;NONE;;45416191511;;;;;;;;;;;;0.00
20/10/2026 16:22:23;20/10/2026 16:22:23;30/10/2026 16:22:23;;;dg8568447@gmail.com;;CUIL 27400756614;;Pago a cuenta CET (02253014 de cliente 2253-CAFFARO; EMMA (D.N.I.: 57594681));2253014;;184177121889;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;45446714298;;;;;;;;;;;;0.00
20/10/2026 15:11:54;20/10/2026 15:11:57;30/10/2026 15:11:57;;;rominamarinaro@gmail.com;;CUIT 27316492237;;Pago a cuenta CET (01189025 de cliente 1189-PASSET LASTRA; AGUSTINA (D.N.I.: 50307644));1189025;;185200225904;approved;accredited;regular_payment;225000.00;-3140.63;0.00;0.00;0.00;220509.37;1;debit_card;0.00;;;;NONE;;45444930056;;;;;;;;;;;;0.00
20/10/2026 14:00:41;20/10/2026 14:00:41;30/10/2026 14:00:41;;;garciacarricaburu_c@hotmail.com;;CUIT 20259183023;;Pago a cuenta CET (02262022 de cliente 2262-BUSTOS GARCIA; BRENDA (D.N.I.: 53522712));2262022;;185188731130;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;45443225074;;;;;;;;;;;;0.00
20/10/2026 12:37:47;20/10/2026 12:37:48;30/10/2026 12:37:48;;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;185173208482;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
20/10/2026 11:59:15;20/10/2026 11:59:16;30/10/2026 11:59:16;;;capo.maggie15@gmail.com;;CUIT 27304082424;;Pago a cuenta CET (01467033 de cliente 1467-SANCHO CAPO; JOSEFINA (D.N.I.: 54381154));1467033;;184130553031;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;62568.87;1;account_money;0.00;;;;NONE;;45409119313;;;;;;;;;;;;0.00
20/10/2026 11:36:05;20/10/2026 11:36:06;30/10/2026 11:36:06;;;trinidadborgobello@gmail.com;;CUIT 27297563071;;Pago a cuenta CET (01436025 de cliente 1436-TRINIDAD; MARIA VICTORIA (D.N.I.: 54733396));1436025;;185160984216;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;62568.87;1;account_money;0.00;;;;NONE;;45408447165;;;;;;;;;;;;0.00
20/10/2026 11:31:02;20/10/2026 11:31:03;30/10/2026 11:31:03;;;rociorenata14@gmail.com;;CUIT 27365380940;;Pago a cuenta CET (01665020 de cliente 1665-PINOTTI; RENATA (D.N.I.: 56116447));1665020;;185159886968;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;45408312231;;;;;;;;;;;;0.00
20/10/2026 11:09:16;20/10/2026 11:09:19;30/10/2026 11:09:19;;;gartia.educaciontdf@gmail.com;;CUIT 27304682596;;Pago a cuenta CET (02198025 de cliente 2198-ARANDA GARTIA; SOL (D.N.I.: 52175719));2198025;;184121275417;approved;accredited;regular_payment;75000.00;-1046.88;0.00;0.00;0.00;73503.12;1;debit_card;0.00;;;;NONE;;45407735059;;;;;;;;;;;;0.00
20/10/2026 10:44:46;20/10/2026 10:44:47;30/10/2026 10:44:47;;;nati_carilo@hotmail.com;;CUIT 27259798219;;Pago a cuenta CET (01727025 de cliente 1727-RINCON; OLIVIA (D.N.I.: 55025798));1727025;;184117188419;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;45407115667;;;;;;;;;;;;0.00
20/10/2026 10:40:22;20/10/2026 10:40:22;30/10/2026 10:40:22;;;nati_carilo@hotmail.com;;CUIT 27259798219;;Pago a cuenta CET (01727016 de cliente 1727-RINCON; OLIVIA (D.N.I.: 55025798));1727016;;185151020392;approved;accredited;regular_payment;12000.00;-76.82;0.00;0.00;0.00;11851.18;1;account_money;0.00;;;;NONE;;45407009461;;;;;;;;;;;;0.00
20/10/2026 10:37:17;20/10/2026 10:37:18;30/10/2026 10:37:18;;;iturbelula@hotmail.com;;CUIT 27265870541;;Pago a cuenta CET (01560026 de cliente 1560-ITURBE; LUCILA (D.N.I.: 26587054));1560026;;184115764817;approved;accredited;regular_payment;70000.00;-2042.33;0.00;0.00;0.00;67537.67;1;digital_currency;0.00;;5597354214;;NONE;;45437484948;;;;;;;;;;;;0.00
20/10/2026 10:12:42;20/10/2026 10:12:43;30/10/2026 10:12:43;;;m.andrea.maeder@gmail.com ;;;;Cuota Cet;CCETDEB;;185146598326;approved;accredited;regular_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
20/10/2026 08:08:39;20/10/2026 08:08:39;30/10/2026 08:08:39;;;maxips@gmail.com;;CUIT 33718347829;;Cuota Cet;CCETDEB;;185129748426;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
19/10/2026 19:44:40;19/10/2026 19:44:40;29/10/2026 19:44:40;;;trinidadborgobello@gmail.com;;CUIT 27297563071;;Pago a cuenta CET (01436016 de cliente 1436-TRINIDAD; MARIA VICTORIA (D.N.I.: 54733396));1436016;;184039755593;approved;accredited;regular_payment;6000.00;-38.41;0.00;0.00;0.00;5775.59;1;account_money;0.00;;;;NONE;;45396505987;;;;;;;;;;;;0.00
19/10/2026 19:43:42;19/10/2026 19:43:42;29/10/2026 19:43:42;;;trinidadborgobello@gmail.com;;CUIT 27297563071;;Pago a cuenta CET (01941016 de cliente 1941-TRINIDAD; ANGELES (D.N.I.: 58444468));1941016;;184039704773;approved;accredited;regular_payment;14000.00;-89.63;0.00;0.00;0.00;13476.37;1;account_money;0.00;;;;NONE;;45396475519;;;;;;;;;;;;0.00
19/10/2026 19:42:38;19/10/2026 19:42:38;29/10/2026 19:42:38;;;trinidadborgobello@gmail.com;;CUIT 27297563071;;Pago a cuenta CET (01436025 de cliente 1436-TRINIDAD; MARIA VICTORIA (D.N.I.: 54733396));1436025;;184039473211;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24064.95;1;account_money;0.00;;;;NONE;;45396439983;;;;;;;;;;;;0.00
19/10/2026 19:41:46;19/10/2026 19:41:47;29/10/2026 19:41:47;;;trinidadborgobello@gmail.com;;CUIT 27297563071;;Pago a cuenta CET (01432023 de cliente 1432-BORGOBELLO; MARIA TRINIDAD (D.N.I.: 29756307));1432023;;185072748980;approved;accredited;regular_payment;75000.00;-480.15;0.00;0.00;0.00;72194.85;1;account_money;0.00;;;;NONE;;45426988236;;;;;;;;;;;;0.00
19/10/2026 19:40:03;19/10/2026 19:40:04;29/10/2026 19:40:04;;;trinidadborgobello@gmail.com;;CUIT 27297563071;;Pago a cuenta CET (01941025 de cliente 1941-TRINIDAD; ANGELES (D.N.I.: 58444468));1941025;;184039194233;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;38503.92;1;account_money;0.00;;;;NONE;;45426943128;;;;;;;;;;;;0.00
19/10/2026 19:38:49;19/10/2026 19:38:50;29/10/2026 19:38:50;;;trinidadborgobello@gmail.com;;CUIT 27297563071;;Pago a cuenta CET (01941025 de cliente 1941-TRINIDAD; ANGELES (D.N.I.: 58444468));1941025;;185072322286;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;38503.92;1;account_money;0.00;;;;NONE;;45426900622;;;;;;;;;;;;0.00
19/10/2026 18:46:03;19/10/2026 18:46:06;16/11/2026 18:46:06;;;;;;MLA2023276572;Digito C E T - Vlack.;2000019066431200;;184028622469;approved;accredited;regular_payment;4000.00;0.00;0.00;0.00;0.00;3976.00;1;credit_card;0.00;;;;MELI;2000019066431200;;;;;;;;;;;;;0.00;
19/10/2026 16:16:33;19/10/2026 16:16:33;29/10/2026 16:16:33;;;mailenarcaro@gmail.com;;CUIT 27354098275;;Cuota Cet;CCETDEB;;184000134647;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
19/10/2026 12:19:27;19/10/2026 12:19:29;29/10/2026 12:19:29;;;luciabatelli@telpin.com.ar;; ;;Cuota Cet;CCETDEB;;183960158567;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
19/10/2026 09:24:55;19/10/2026 09:24:57;29/10/2026 09:24:57;;;arq.gnfiol@gmail.com;; ;;Cuota Cet;CCETDEB;;183931613207;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;