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)
28/07/2024 19:05:42;28/07/2024 19:05:44;07/08/2024 19:05:44;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;83893063000;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/07/2024 16:01:12;28/07/2024 16:01:14;07/08/2024 16:01:14;;;1sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;83606255215;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/07/2024 14:02:12;28/07/2024 14:02:14;07/08/2024 14:02:14;;;gerencia@eltennis.com.ar;;CUIT 30716307057;;Cuota Cet;CCETDEB;;83877795026;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/07/2024 12:15:16;28/07/2024 12:15:18;07/08/2024 12:15:18;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;83871204504;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
28/07/2024 00:13:40;28/07/2024 00:13:40;07/08/2024 00:13:40;;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;83576296137;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/07/2024 18:21:22;27/07/2024 18:21:24;06/08/2024 18:21:24;;;;;;;Pago a cuenta CET (01919020 de cliente 1919-ROA, JULIETA (D.N.I.: 41386492));1919020;;83552891809;approved;accredited;regular_payment;16000.00;-212.80;0.00;0.00;0.00;15691.20;1;debit_card;0.00;;;;NONE;;21194633576;;;;;;;;;;;;0.00
27/07/2024 11:00:17;27/07/2024 11:00:18;06/08/2024 11:00:18;;;gisela_sellaro@hotmail.com;;CUIT 27368473850;;Cuota Cet;CCETDEB;;83520804125;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
27/07/2024 10:04:24;27/07/2024 10:04:26;06/08/2024 10:04:26;;;dinagiordano3@gmail.com;; ;;Cuota Cet;CCETDEB;;83794260900;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
26/07/2024 22:08:36;26/07/2024 22:08:38;05/08/2024 22:08:38;;;aranzaeacovar2019@gmail.com;;CUIT 23370124264;;Cuota Cet;CCETDEB;;83776522666;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
26/07/2024 13:04:40;26/07/2024 13:04:41;05/08/2024 13:04:41;;;;;;;Pago a cuenta CET (01305024 de cliente 1305-RABINI, LEDA EUGENIA (D.N.I.: 23453807));1305024;;83457419575;approved;accredited;regular_payment;24000.00;-146.40;0.00;0.00;0.00;23709.60;1;account_money;0.00;;;;NONE;;21142645041;;;;;;;;;;;;0.00
24/07/2024 23:07:54;24/07/2024 23:07:57;03/08/2024 23:07:57;;;printamar@outlook.com;;CUIT 27307270205;;Cuota Cet;CCETDEB;;83346955987;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
24/07/2024 08:23:13;24/07/2024 08:23:13;03/08/2024 08:23:13;;;;;;;Pago a cuenta CET (01798013 de cliente 1798-VILLARRUEL, MARÍA (D.N.I.: 26420740));1798013;;83563106654;approved;accredited;regular_payment;8700.00;-53.07;0.00;0.00;0.00;8594.73;1;account_money;0.00;;;;NONE;;21075130021;;;;;;;;;;;;0.00
24/07/2024 08:22:24;24/07/2024 08:22:25;03/08/2024 08:22:25;;;;;;;Pago a cuenta CET (01798022 de cliente 1798-VILLARRUEL, MARÍA (D.N.I.: 26420740));1798022;;83563106352;approved;accredited;regular_payment;24000.00;-146.40;0.00;0.00;0.00;23709.60;1;account_money;0.00;;;;NONE;;21084866380;;;;;;;;;;;;0.00
24/07/2024 01:07:35;24/07/2024 01:07:36;03/08/2024 01:07:36;;;gachy79@hotmail.com;;CUIT 27275449844;;Cuota Cet;CCETDEB;;83275415369;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
23/07/2024 16:29:48;23/07/2024 16:29:50;02/08/2024 16:29:50;;;florenciacanepa2007@hotmail.com;;CUIT 27278808322;;Pago a cuenta CET (01692024 de cliente 1692-CANEPA, FLORENCIA (D.N.I.: 27880832));1692024;;83243670867;approved;accredited;regular_payment;24000.00;-465.60;0.00;0.00;0.00;23390.40;1;credit_card;0.00;;;;NONE;;21068201372;;;;;;;;;;;;0.00
23/07/2024 16:29:14;23/07/2024 16:29:16;02/08/2024 16:29:16;;;;;;;Pago a cuenta CET (01299023 de cliente 1299-OLEA, JAZMIN (D.N.I.: 49162696));1299023;;83243702357;approved;accredited;regular_payment;12000.00;-159.60;0.00;0.00;0.00;11768.40;1;debit_card;0.00;;;;NONE;;21068181682;;;;;;;;;;;;0.00
23/07/2024 15:17:28;23/07/2024 15:17:29;02/08/2024 15:17:29;;;;;;;Pago a cuenta CET (00986024 de cliente 986-ALBERTAL, SOL VICTORIA (D.N.I.: 49590583));986024;;83514908198;approved;accredited;regular_payment;28000.00;-372.40;0.00;0.00;0.00;27459.60;1;debit_card;0.00;;;;NONE;;21066216878;;;;;;;;;;;;0.00
23/07/2024 15:12:10;23/07/2024 15:12:13;02/08/2024 15:12:13;;;pahhola_figueredo@hotmail.com;;CUIT 27945848397;;Cuota Cet;CCETDEB;;83514437576;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
23/07/2024 09:13:04;23/07/2024 09:13:06;02/08/2024 09:13:06;;;;;;;Pago a cuenta CET (01892021 de cliente 1892-GÓMEZ OPATOWSKI, OLIVIA (D.N.I.: 57322918));1892021;;83213522917;approved;accredited;regular_payment;10000.00;-194.00;0.00;0.00;0.00;9746.00;1;credit_card;0.00;;;;NONE;;21055590404;;;;;;;;;;;;0.00
22/07/2024 18:10:26;22/07/2024 18:10:27;01/08/2024 18:10:27;;;gustavosarria@hotmail.com;;CUIT 20290429057;;Cuota Cet;CCETDEB;;83175953603;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
22/07/2024 17:01:27;24/07/2024 00:32:17;03/08/2024 00:32:17;;;cpestangalaura@hotmail.com;;CUIT 27263704709;;Cuota Cet;CCETDEB;;83170438491;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
22/07/2024 13:12:18;22/07/2024 13:12:20;01/08/2024 13:12:20;;;1decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;83429950610;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
22/07/2024 11:46:02;22/07/2024 11:46:03;01/08/2024 11:46:03;;;;;;;Pago a cuenta CET (01321021 de cliente 1321-FUDA, DELFINA (D.N.I.: 53678906));1321021;;83147728603;approved;accredited;regular_payment;28000.00;-170.80;0.00;0.00;0.00;27661.20;1;account_money;0.00;;;;NONE;;21029058792;;;;;;;;;;;;0.00
22/07/2024 11:45:05;22/07/2024 11:45:06;01/08/2024 11:45:06;;;;;;;Pago a cuenta CET (01859023 de cliente 1859-CORONEL, NANCY ROMINA (D.N.I.: 25914652));1859023;;83147642573;approved;accredited;regular_payment;9000.00;-54.90;0.00;0.00;0.00;8891.10;1;account_money;0.00;;;;NONE;;21029027692;;;;;;;;;;;;0.00
21/07/2024 21:15:04;21/07/2024 21:15:04;31/07/2024 21:15:04;;;borrelli_7@hotmail.com;;CUIT 20253211033;;Cuota Cet;CCETDEB;;83388909294;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/07/2024 18:11:41;21/07/2024 18:11:42;31/07/2024 18:11:42;;;madariaga@campoyasociados.com.ar;;CUIT 20236220150;;Hockey Federadas 5ta 6ta 7ma Debito Autom;HD567D;;83102928671;approved;accredited;recurring_payment;28000.00;-543.20;0.00;0.00;0.00;27288.80;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/07/2024 12:01:27;23/07/2024 01:32:17;02/08/2024 01:32:17;;;marielacoran@gmail.com;;CUIT 27232365477;;Cuota Cet;CCETDEB;;83082157149;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
21/07/2024 10:01:39;21/07/2024 10:01:41;31/07/2024 10:01:41;;;lilianarolleri@hotmail.com;; ;;Cuota Cet;CCETDEB;;83350558522;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
20/07/2024 21:02:01;23/07/2024 01:32:02;02/08/2024 01:32:02;;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;83328150030;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
20/07/2024 20:02:07;20/07/2024 20:02:09;30/07/2024 20:02:09;;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;83323358162;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
19/07/2024 19:02:24;19/07/2024 19:02:25;29/07/2024 19:02:25;;;2decoracionesdecampo@hotmail.com;;CUIT 27297563071;;Cuota Cet;CCETDEB;;83240909490;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
19/07/2024 18:03:59;19/07/2024 18:04:01;29/07/2024 18:04:01;;;jorferrario@hotmail.com;;CUIT 27250177823;;Cuota Cet;CCETDEB;;82960968577;approved;accredited;recurring_payment;1200.00;-33.36;0.00;0.00;0.00;1159.44;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
19/07/2024 17:21:10;19/07/2024 17:21:11;29/07/2024 17:21:11;;;;;;;Pago a cuenta CET (01804014 de cliente 1804-ECHEVERRIA, RINGO (D.N.I.: 51500007));1804014;;83231221368;approved;accredited;regular_payment;4500.00;-27.45;0.00;0.00;0.00;4445.55;1;account_money;0.00;;;;NONE;;20948053592;;;;;;;;;;;;0.00
19/07/2024 13:07:39;19/07/2024 13:07:41;29/07/2024 12:06:31;;;;;;;Pago a cuenta CET (01905022 de cliente 1905-PICCARDO, ALMENDRA (D.N.I.: 57848052));1905022;;82937228003;approved;accredited;regular_payment;12000.00;-73.20;0.00;0.00;0.00;11854.80;1;account_money;0.00;;;;NONE;;20929811885;;;;;;;;;;;;0.00
19/07/2024 12:34:18;19/07/2024 12:34:19;29/07/2024 11:31:29;;;;;;;Pago a cuenta CET (01887024 de cliente 1887-BELTRÁN SANCHEZ, ISABELLA (D.N.I.: 55103328));1887024;;83208522484;approved;accredited;regular_payment;24000.00;-146.40;0.00;0.00;0.00;23709.60;1;account_money;0.00;;;;NONE;;20928433251;;;;;;;;;;;;0.00
19/07/2024 08:47:45;19/07/2024 08:47:47;29/07/2024 07:45:26;;;;;;;Pago a cuenta CET (01084024 de cliente 1084-PETRELLI, GABRIELA (D.N.I.: 30832095));1084024;;82917917049;approved;accredited;regular_payment;24000.00;-319.20;0.00;0.00;0.00;23536.80;1;debit_card;0.00;;;;NONE;;20921831437;;;;;;;;;;;;0.00
19/07/2024 01:43:01;19/07/2024 01:43:02;29/07/2024 00:41:08;;;;;;;Pago a cuenta CET (01771023 de cliente 1771-DOMANICO, MAITHE SELENE (D.N.I.: 56487292));1771023;;83178883702;approved;accredited;regular_payment;12000.00;-232.80;0.00;0.00;0.00;11695.20;1;credit_card;0.00;;;;NONE;;20919467559;;;;;;;;;;;;0.00
18/07/2024 21:09:46;18/07/2024 21:09:46;28/07/2024 20:06:47;;;florencia.carames@hotmail.com;;CUIT 27396722157;;Cuota Cet;CCETDEB;;82893552893;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/07/2024 17:04:39;18/07/2024 17:04:41;28/07/2024 16:01:40;;;agustina.fernandezd@gmail.com;;CUIT 27360035617;;Hockey Damas Reserva Debito Autom;HDMAMD;;83146630158;approved;accredited;recurring_payment;24000.00;-319.20;0.00;0.00;0.00;23536.80;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/07/2024 15:00:18;18/07/2024 15:00:18;28/07/2024 14:01:46;;;vale_arakaki@hotmail.com;;CUIT 27305255934;;Cuota Cet;CCETDEB;;82864034667;approved;accredited;recurring_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/07/2024 11:07:51;18/07/2024 11:07:53;28/07/2024 10:06:30;;;agustina.fernandezd@gmail.com;;CUIT 27360035617;;Cuota Cet;CCETDEB;;82846223879;approved;accredited;recurring_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
18/07/2024 10:47:07;18/07/2024 10:47:08;28/07/2024 09:46:50;;;;;;;Pago a cuenta CET (01449026 de cliente 1449-PISANO , EMMA (D.N.I.: 48639867));1449026;;82844820003;approved;accredited;regular_payment;10000.00;-61.00;0.00;0.00;0.00;9879.00;1;account_money;0.00;;;;NONE;;20892300263;;;;;;;;;;;;0.00
18/07/2024 09:09:03;18/07/2024 09:09:04;28/07/2024 08:06:35;;;;;;;Pago a cuenta CET (01529013 de cliente 1529-MOLINA, JUANA (D.N.I.: 55271190));1529013;;83112728108;approved;accredited;regular_payment;9450.00;-57.65;0.00;0.00;0.00;9335.65;1;account_money;0.00;;;;NONE;;20890059185;;;;;;;;;;;;0.00
18/07/2024 09:06:31;18/07/2024 09:06:33;28/07/2024 08:06:18;;;;;;;Pago a cuenta CET (01293020 de cliente 1293-JARAK, MAGALI (D.N.I.: 50143505));1293020;;82838946459;approved;accredited;regular_payment;28000.00;-170.80;0.00;0.00;0.00;27661.20;1;account_money;0.00;;;;NONE;;20899608564;;;;;;;;;;;;0.00
18/07/2024 00:28:12;18/07/2024 00:28:14;27/07/2024 23:26:44;;;;;;;Pago a cuenta CET (01849011 de cliente 1849-MANSILLA BASALDUA, ELUNEY ROCIO (D.N.I.: 53989378));1849011;;83097080030;approved;accredited;regular_payment;2400.00;-31.92;0.00;0.00;0.00;2353.68;1;debit_card;0.00;;;;NONE;;20886838001;;;;;;;;;;;;0.00
17/07/2024 18:11:00;17/07/2024 18:11:02;27/07/2024 17:11:26;;;;;;;Pago a cuenta CET (01883022 de cliente 1883-GARI, OLIVIA JUANA (D.N.I.: 54278477));1883022;;83072208210;approved;accredited;regular_payment;24000.00;-146.40;0.00;0.00;0.00;23709.60;1;account_money;0.00;;;;NONE;;20875263145;;;;;;;;;;;;0.00
17/07/2024 17:15:41;17/07/2024 17:15:42;27/07/2024 16:16:48;;;;;;;Pago a cuenta CET (01716025 de cliente 1716-CONDORI CASTRO, AMBAR  (D.N.I.: 56334111));1716025;;83067239648;approved;accredited;regular_payment;42000.00;-256.20;0.00;0.00;0.00;41491.80;1;account_money;0.00;;;;NONE;;20882728074;;;;;;;;;;;;0.00
17/07/2024 12:21:47;17/07/2024 12:21:49;27/07/2024 11:20:56;;;juan1970corona@gmail.com;;CUIT 20218268170;;Cuota Cet;CCETDEB;;82772207591;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
17/07/2024 09:53:18;17/07/2024 09:53:20;27/07/2024 08:51:56;;;;;;;Pago a cuenta CET (01680020 de cliente 1680-CASALES, MARÍA FLORENCIA (D.N.I.: 34489017));1680020;;82761283991;approved;accredited;regular_payment;24000.00;-146.40;0.00;0.00;0.00;23709.60;1;account_money;0.00;;;;NONE;;20859066753;;;;;;;;;;;;0.00
17/07/2024 09:46:15;17/07/2024 09:46:17;27/07/2024 08:47:03;;;;;;;Pago a cuenta CET (01724020 de cliente 1724-CINCUNEGUI, JOSEFINA (D.N.I.: 54905079));1724020;;83033971196;approved;accredited;regular_payment;85000.00;-1649.00;0.00;0.00;0.00;82841.00;1;credit_card;0.00;;;;NONE;;20858906005;;;;;;;;;;;;0.00
17/07/2024 09:44:35;17/07/2024 09:44:36;27/07/2024 08:41:29;;;;;;;Pago a cuenta CET (01724011 de cliente 1724-CINCUNEGUI, JOSEFINA (D.N.I.: 54905079));1724011;;82760916603;approved;accredited;regular_payment;4800.00;-29.28;0.00;0.00;0.00;4741.92;1;account_money;0.00;;;;NONE;;20858870323;;;;;;;;;;;;0.00
17/07/2024 06:03:22;17/07/2024 06:03:22;27/07/2024 05:00:41;;;;;;;Pago a cuenta CET (01570022 de cliente 1570-MANCILLA TOLABA, VALENTINA MACIEL (D.N.I.: 95909373));1570022;;83023942212;approved;accredited;regular_payment;12000.00;-73.20;0.00;0.00;0.00;11854.80;1;account_money;0.00;;;;NONE;;20856421013;;;;;;;;;;;;0.00
16/07/2024 21:08:54;16/07/2024 21:08:55;26/07/2024 20:05:51;;;victoriallobet@hotmail.com;;CUIT 23359039034;;Cuota Cet;CCETDEB;;83006910166;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
16/07/2024 21:06:54;16/07/2024 21:06:55;26/07/2024 20:05:51;;;victoriallobet@hotmail.com;;CUIT 23359039034;;BONODEBITO;BONODEBITO;;83006559566;approved;accredited;recurring_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
16/07/2024 21:02:42;16/07/2024 21:02:44;26/07/2024 20:00:47;;;faustof432@hotmail.com;;CUIL 20465618559;;Cuota Cet;CCETDEB;;83006279708;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
16/07/2024 18:15:26;16/07/2024 18:15:27;26/07/2024 17:16:37;;;delaserna_romina@hotmail.com;;CUIT 27323347013;;Cuota Cet;CCETDEB;;82991856800;approved;accredited;regular_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
16/07/2024 18:10:51;16/07/2024 18:10:53;26/07/2024 17:12:23;;;;;;;Pago a cuenta CET (01916022 de cliente 1916-GALLO , MAITE (D.N.I.: 56555043));1916022;;82991506824;approved;accredited;regular_payment;24000.00;-319.20;0.00;0.00;0.00;23536.80;1;debit_card;0.00;;;;NONE;;20852985142;;;;;;;;;;;;0.00
16/07/2024 16:03:59;16/07/2024 16:04:01;26/07/2024 15:00:46;;;joaquinnbarreneche@hotmail.com;;CUIT 20294428985;;Cuota Cet;CCETDEB;;82708466967;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
16/07/2024 15:15:22;16/07/2024 15:15:24;26/07/2024 14:15:56;;;;;;;Pago a cuenta CET (00752025 de cliente 752-NEMAN, RENATA (D.N.I.: 47452846));752025;;82978038832;approved;accredited;regular_payment;28000.00;-170.80;0.00;0.00;0.00;27661.20;1;account_money;0.00;;;;NONE;;20837580061;;;;;;;;;;;;0.00
16/07/2024 14:10:39;16/07/2024 14:10:40;26/07/2024 13:12:15;;;monartcreaciones@gmail.com;;CUIT 27205679672;;Pago a cuenta CET (01918014 de cliente 1918-ARIAS , DIEGO RAMIRO (D.N.I.: 21729373));1918014;;82700605597;approved;accredited;regular_payment;1200.00;-7.32;0.00;0.00;0.00;1185.48;1;account_money;0.00;;;;NONE;;20835646483;;;;;;;;;;;;0.00
16/07/2024 13:09:00;16/07/2024 13:09:02;26/07/2024 12:05:59;;;timothy_draconis@hotmail.com;;CUIT 20345310526;;Cuota Cet;CCETDEB;;82696071279;approved;accredited;recurring_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00
16/07/2024 12:24:11;16/07/2024 12:24:13;26/07/2024 11:21:06;;;;;;;Pago a cuenta CET (00772022 de cliente 772-BOGGIO, ANTONELLA (D.N.I.: 48761495));772022;;82692282227;approved;accredited;regular_payment;28000.00;-372.40;0.00;0.00;0.00;27459.60;1;debit_card;0.00;;;;NONE;;20841393586;;;;;;;;;;;;0.00
16/07/2024 11:26:15;16/07/2024 11:26:16;26/07/2024 10:28:17;;;;;;;Pago a cuenta CET (01323022 de cliente 1323-LARRELUZ, DELFINA (D.N.I.: 53522738));1323022;;82960055534;approved;accredited;regular_payment;12000.00;-73.20;0.00;0.00;0.00;11854.80;1;account_money;0.00;;;;NONE;;20829743127;;;;;;;;;;;;0.00
16/07/2024 09:36:15;16/07/2024 09:36:17;26/07/2024 08:37:13;;;natalia.boisselier@osde.com.ar;;CUIT 27308927720;;Pago a cuenta CET (00669026 de cliente 669-BOISSELIER, NATALIA (D.N.I.: 30892772));669026;;82951968172;approved;accredited;regular_payment;28000.00;-372.40;0.00;0.00;0.00;27459.60;1;debit_card;0.00;;;;NONE;;20826858381;;;;;;;;;;;;0.00
16/07/2024 09:28:47;16/07/2024 09:28:48;26/07/2024 08:26:03;;;;;;;Pago a cuenta CET (01913024 de cliente 1913-CASAGRANDE, SERGIO (D.N.I.: 13722944));1913024;;82678852561;approved;accredited;regular_payment;10000.00;-61.00;0.00;0.00;0.00;9879.00;1;account_money;0.00;;;;NONE;;20836264116;;;;;;;;;;;;0.00
16/07/2024 09:16:02;16/07/2024 09:16:03;26/07/2024 08:16:25;;;;;;;Pago a cuenta CET (01792026 de cliente 1792-ZURITA, JULIETA AYMARA (D.N.I.: 52774072));1792026;;82950429834;approved;accredited;regular_payment;10850.00;-66.19;0.00;0.00;0.00;10718.71;1;account_money;0.00;;;;NONE;;20826467919;;;;;;;;;;;;0.00
16/07/2024 09:13:32;16/07/2024 09:13:32;26/07/2024 08:10:43;;;;;;;Pago a cuenta CET (01624025 de cliente 1624-VERGARA MACHADO, SOL (D.N.I.: 49584523));1624025;;82950285886;approved;accredited;regular_payment;56000.00;-341.60;0.00;0.00;0.00;55322.40;1;account_money;0.00;;;;NONE;;20835980592;;;;;;;;;;;;0.00
15/07/2024 19:31:59;15/07/2024 19:32:01;25/07/2024 18:31:07;;;;;;;Pago a cuenta CET (01795024 de cliente 1795-SMIRCIC, MANUEL IGNACIO (D.N.I.: 51326824));1795024;;82918304732;approved;accredited;regular_payment;13000.00;-252.20;0.00;0.00;0.00;12669.80;1;credit_card;0.00;;;;NONE;;20824839516;;;;;;;;;;;;0.00
15/07/2024 19:30:48;15/07/2024 19:30:50;25/07/2024 18:31:32;;;;;;;Pago a cuenta CET (01795015 de cliente 1795-SMIRCIC, MANUEL IGNACIO (D.N.I.: 51326824));1795015;;82645579317;approved;accredited;regular_payment;1000.00;-19.40;0.00;0.00;0.00;974.60;1;credit_card;0.00;;;;NONE;;20815243123;;;;;;;;;;;;0.00
15/07/2024 19:18:23;15/07/2024 19:18:25;25/07/2024 18:15:55;;;mpaezdg@gmail.com;;CUIT 27244086492;;Pago a cuenta CET (01168022 de cliente 1168-BUSTILLO, CLARA (D.N.I.: 53522753));1168022;;82644573313;approved;accredited;regular_payment;28000.00;-372.40;0.00;0.00;0.00;27459.60;1;debit_card;0.00;;;;NONE;;20814724707;;;;;;;;;;;;0.00
15/07/2024 12:58:46;15/07/2024 12:58:48;25/07/2024 11:55:42;;;;;;;Pago a cuenta CET (01872013 de cliente 1872-ITURBE NAZABAL, SIMONA (D.N.I.: 58199178));1872013;;82615051579;approved;accredited;regular_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;20811122894;;;;;;;;;;;;0.00
15/07/2024 12:57:38;15/07/2024 12:57:39;25/07/2024 11:56:54;;;;;;;Pago a cuenta CET (01560026 de cliente 1560-ITURBE, LUCILA (D.N.I.: 26587054));1560026;;82615078687;approved;accredited;regular_payment;28000.00;-543.20;0.00;0.00;0.00;27288.80;1;credit_card;0.00;;;;NONE;;20811084340;;;;;;;;;;;;0.00
15/07/2024 12:56:11;15/07/2024 12:56:13;25/07/2024 11:55:55;;;;;;;Pago a cuenta CET (01560010 de cliente 1560-ITURBE, LUCILA (D.N.I.: 26587054));1560010;;82887352442;approved;accredited;regular_payment;1200.00;-23.28;0.00;0.00;0.00;1169.52;1;credit_card;0.00;;;;NONE;;20811020528;;;;;;;;;;;;0.00
15/07/2024 11:34:48;15/07/2024 11:34:49;25/07/2024 10:30:50;;;;;;;Pago a cuenta CET (01907023 de cliente 1907-MANFRINI, FELICITAS (D.N.I.: 58375490));1907023;;82607816695;approved;accredited;regular_payment;12000.00;-73.20;0.00;0.00;0.00;11854.80;1;account_money;0.00;;;;NONE;;20798505533;;;;;;;;;;;;0.00
15/07/2024 11:33:39;15/07/2024 11:33:40;25/07/2024 10:31:10;;;;;;;Pago a cuenta CET (01591016 de cliente 1591-GIMENEZ, MATIAS (D.N.I.: 39342150));1591016;;82880096360;approved;accredited;regular_payment;15360.00;-93.70;0.00;0.00;0.00;15174.14;1;account_money;0.00;;;;NONE;;20798466173;;;;;;;;;;;;0.00
15/07/2024 11:32:39;15/07/2024 11:32:40;25/07/2024 10:31:03;;;;;;;Pago a cuenta CET (01591025 de cliente 1591-GIMENEZ, MATIAS (D.N.I.: 39342150));1591025;;82607694363;approved;accredited;regular_payment;28000.00;-170.80;0.00;0.00;0.00;27661.20;1;account_money;0.00;;;;NONE;;20807975770;;;;;;;;;;;;0.00
15/07/2024 10:37:58;15/07/2024 10:38:00;25/07/2024 09:36:03;;;inespfirter@gmail.com;;CUIT 27264209671;;Cuota Cet;CCETDEB;;82603287123;approved;accredited;regular_payment;1200.00;-15.96;0.00;0.00;0.00;1176.84;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00