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);
22/03/2026 21:45:24;22/03/2026 21:45:25;19/04/2026 21:45:25;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000015661750240;;151526405984;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;account_money;0.00;;;;MELI;2000015661750240;;;;;;;;;;;;;0.00;
22/03/2026 18:25:21;22/03/2026 18:25:21;01/04/2026 18:25:21;;;matc91@live.com;;CUIT 20363739130;;Cuota Cet;CCETDEB;;151504153080;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
22/03/2026 18:23:39;22/03/2026 18:23:40;22/03/2026 18:23:40;;;;;;;Producto de CET Pinamar;CICLISMO;;151504032742;approved;accredited;regular_payment;36000.00;-262.80;0.00;0.00;0.00;35521.20;1;account_money;0.00;;;;NONE;;39300302838;;;;;;;;;72895060;115960662;;0.00;
22/03/2026 18:03:51;22/03/2026 18:03:53;19/04/2026 18:03:53;;;;;;MLA1781268686;Pantalón Térmico Azul - Cet-vlack;2000015658926030;;151501887784;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;9;credit_card;0.00;;;;MELI;2000015658926030;;;;;;;;;;;;;0.00;
22/03/2026 18:01:55;22/03/2026 18:01:57;19/04/2026 18:01:57;;;;;;MLA1427783953;Buzo Polar Rashidi Azul - Cet-vlack;2000015658904080;;150772919705;approved;accredited;regular_payment;59000.00;0.00;0.00;0.00;0.00;58646.00;9;credit_card;0.00;;;;MELI;2000015658904080;;;;;;;;;;;;;0.00;
22/03/2026 18:01:07;22/03/2026 18:01:08;19/04/2026 18:01:08;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000015658882430;;151501706796;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;9;credit_card;0.00;;;;MELI;2000015658882430;;;;;;;;;;;;;0.00;
22/03/2026 18:00:14;22/03/2026 18:00:15;19/04/2026 18:00:15;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000015658868470;;150772838607;approved;accredited;regular_payment;35000.00;0.00;0.00;0.00;0.00;34790.00;9;credit_card;0.00;;;;MELI;2000015658868470;;;;;;;;;;;;;0.00;
22/03/2026 17:59:16;22/03/2026 17:59:17;19/04/2026 17:59:18;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000015658837180;;150772750453;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;9;credit_card;0.00;;;;MELI;2000015658837180;;;;;;;;;;;;;0.00;
22/03/2026 17:34:34;22/03/2026 17:34:35;01/04/2026 17:34:35;;;gustavosarria@hotmail.com;;CUIT 20290429057;;Cuota Cet;CCETDEB;;150770348267;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
22/03/2026 12:55:08;22/03/2026 12:55:09;22/03/2026 12:55:09;;;;;;;Producto de CET Pinamar;CICLISMO;;150742353727;approved;accredited;regular_payment;15000.00;-109.50;0.00;0.00;0.00;14800.50;1;account_money;0.00;;;;NONE;;39292775460;;;;;;;;;72895060;115960662;;0.00;
21/03/2026 23:06:07;21/03/2026 23:06:08;31/03/2026 23:06:08;;;;;;;Pago a cuenta CET (02225022 de cliente 2225-VELIZ MARASCIA; OLIVIA (D.N.I.: 58217550));2225022;;151425985970;approved;accredited;regular_payment;30000.00;-192.06;0.00;0.00;0.00;29627.94;1;account_money;0.00;;;;NONE;;39254318799;;;;;;;;;;;;0.00
21/03/2026 15:20:29;21/03/2026 15:20:31;31/03/2026 15:20:31;;;vccorrea028@gmail.com;; ;;Cuota Cet;CCETDEB;;151364961566;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/03/2026 11:30:01;21/03/2026 11:30:03;31/03/2026 11:30:03;;;juli_fr20@hotmail.com;;CUIT 27371711029;;Cuota Cet;CCETDEB;;150603541189;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/03/2026 11:27:58;21/03/2026 11:27:59;31/03/2026 11:27:59;;;marielacoran@gmail.com;;CUIT 27232365477;;Cuota Cet;CCETDEB;;151331648414;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
21/03/2026 10:44:33;21/03/2026 10:44:35;18/04/2026 10:44:35;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000015643110120;;150597385977;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;account_money;0.00;;;;MELI;2000015643110120;;;;;;;;;;;;;0.00;
21/03/2026 09:21:12;21/03/2026 09:21:14;31/03/2026 09:21:14;;;lilianarolleri@hotmail.com;; ;;Cuota Cet;CCETDEB;;150588465879;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
20/03/2026 20:38:25;20/03/2026 20:38:27;30/03/2026 20:38:27;;;schollcaballito@gmail.com;;CUIT 27103055259;;Cuota Cet;CCETDEB;;151272179652;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
20/03/2026 20:28:06;20/03/2026 20:28:08;30/03/2026 20:28:08;;;alaneandi93@hotmail.com;;CUIT 20372381508;;Cuota Cet;CCETDEB;;150542823665;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
20/03/2026 18:32:10;20/03/2026 18:32:12;17/04/2026 18:32:12;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000015636805300;;150523001217;approved;accredited;regular_payment;24000.00;0.00;0.00;0.00;0.00;23856.00;1;credit_card;0.00;;;;MELI;2000015636805300;;;;;;;;;;;;;0.00;
20/03/2026 17:41:04;20/03/2026 17:41:05;30/03/2026 17:41:05;;;valeriadmdeptos@gmail.com;;CUIT 27311374910;;Pago a cuenta CET (02200024 de cliente 2200-MALEGNI; SANTINA (D.N.I.: 50356577));2200024;;150514218943;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;39213157151;;;;;;;;;;;;0.00
20/03/2026 17:34:29;20/03/2026 17:34:29;30/03/2026 17:34:29;;;;;;;Pago a cuenta CET (02192022 de cliente 2192-MALEGNI; FAUSTINA (D.N.I.: 57356577));2192022;;151240742134;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;39240688524;;;;;;;;;;;;0.00
20/03/2026 16:16:17;20/03/2026 16:16:20;30/03/2026 16:16:20;;;;;;;Pago a cuenta CET (02040025 de cliente 2040-EANDI; ALAN (D.N.I.: 37238150));2040025;;151228737564;approved;accredited;regular_payment;40000.00;-814.41;0.00;0.00;0.00;38945.59;1;credit_card;0.00;;;;NONE;;39210285407;;;;;;;;;;;;0.00
20/03/2026 12:40:07;20/03/2026 12:40:09;17/04/2026 12:40:09;;;;;;MLA1781215818;Buzo Térmico Blanco - Cet-vlack;2000015632315880;;151198795530;approved;accredited;regular_payment;59000.00;0.00;0.00;0.00;0.00;58646.00;9;credit_card;0.00;;;;MELI;2000015632315880;;;;;;;;;;;;;0.00;
20/03/2026 12:28:40;20/03/2026 12:28:42;30/03/2026 12:28:42;;;mrossetti@telpin.com.ar;;CUIT 20221718454;;Cuota Cet;CCETDEB;;151196864944;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
20/03/2026 11:26:09;20/03/2026 12:28:30;30/03/2026 12:28:30;;;cozzicorina@hotmail.com.ar;; ;;Pago a cuenta CET (01833021 de cliente 1833-BORRELLI; JUANA (D.N.I.: 55342127));1833021;;150459019071;approved;accredited;regular_payment;35000.00;-1021.16;0.00;0.00;0.00;33768.84;1;ticket;0.00;;;;NONE;;39229099306;;;;;;;;;;;;0.00
20/03/2026 08:16:47;20/03/2026 08:16:47;30/03/2026 08:16:47;;;maxips@gmail.com;;CUIT 33718347829;;Cuota Cet;CCETDEB;;151161234322;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
20/03/2026 05:35:40;20/03/2026 05:35:41;30/03/2026 05:35:41;;;faustof432@hotmail.com;;CUIL 20465618559;;Cuota Cet;CCETDEB;;150422303331;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
19/03/2026 22:04:58;19/03/2026 22:05:00;29/03/2026 22:05:00;;;gestionesakg@hotmail.com;;CUIT 27945525520;;Cuota Cet;CCETDEB;;150394937357;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
19/03/2026 17:58:08;19/03/2026 17:58:11;29/03/2026 17:58:11;;;diego.echeverria.1969@gmail.com;;CUIT 20213546563;;Pago a cuenta CET (00632012 de cliente 632-ECHEVERRIA; INES (D.N.I.: 49321811));632012;;150359742953;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;39183160951;;;;;;;;;;;;0.00
19/03/2026 17:56:44;19/03/2026 17:56:47;29/03/2026 17:56:47;;;diego.echeverria.1969@gmail.com;;CUIT 20213546563;;Pago a cuenta CET (00632020 de cliente 632-ECHEVERRIA; INES (D.N.I.: 49321811));632020;;150359614259;approved;accredited;regular_payment;65000.00;-907.29;0.00;0.00;0.00;63702.71;1;debit_card;0.00;;;;NONE;;39210876754;;;;;;;;;;;;0.00
19/03/2026 13:05:53;19/03/2026 13:05:55;16/04/2026 13:05:55;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000015618538490;;151048786034;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;credit_card;0.00;;;;MELI;2000015618538490;;;;;;;;;;;;;0.00;
19/03/2026 12:26:46;19/03/2026 12:26:48;29/03/2026 12:26:48;;;luciabatelli@telpin.com.ar;; ;;Cuota Cet;CCETDEB;;150316765731;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
19/03/2026 11:14:55;19/03/2026 11:22:39;29/03/2026 11:22:39;;;;;;;Pago a cuenta CET (00805025 de cliente 805-DE ORO OCAMPO; AGUSTINA (D.N.I.: 25554117));805025;;150305571945;approved;accredited;regular_payment;240000.00;-7002.26;0.00;0.00;0.00;231557.74;1;ticket;0.00;;;;NONE;;39198813406;;;;;;;;;;;;0.00
19/03/2026 09:35:27;19/03/2026 09:35:27;29/03/2026 09:35:27;;;;;;;Pago a cuenta CET (01432023 de cliente 1432-BORGOBELLO; MARIA TRINIDAD (D.N.I.: 29756307));1432023;;151018784192;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;39196348530;;;;;;;;;;;;0.00
18/03/2026 22:40:21;18/03/2026 22:40:21;28/03/2026 22:40:21;;;piecitosenlaarena@hotmail.com;;CUIT 27342408848;;Cuota Cet;CCETDEB;;150971260734;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
18/03/2026 20:34:31;18/03/2026 20:34:34;28/03/2026 20:34:34;;;jg.bisbal@gmail.com;;CUIL 27345158087;;Cuota Cet;CCETDEB;;150956883892;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
18/03/2026 20:02:59;18/03/2026 20:02:59;28/03/2026 20:02:59;;;1yaninabisignano@hotmail.com;;CUIT 27315558455;;Cuota Cet;CCETDEB;;150226729823;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
18/03/2026 20:02:11;18/03/2026 20:02:11;28/03/2026 20:02:11;;;2yaninabisignano@hotmail.com;;CUIT 27315558455;;Cuota Cet;CCETDEB;;150952372218;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
18/03/2026 18:46:11;18/03/2026 18:46:12;28/03/2026 18:46:12;;;;;;;Pago a cuenta CET (02217020 de cliente 2217-ARAVENA; AITANA JAZMIN (D.N.I.: 54278460));2217020;;150215053113;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;39155825301;;;;;;;;;;;;0.00
18/03/2026 16:15:34;18/03/2026 16:15:36;28/03/2026 16:15:36;;;;;;;Pago a cuenta CET (01469025 de cliente 1469-MAMANI; VALENTINA BÁRBARA (D.N.I.: 54669868));1469025;;150918678016;approved;accredited;regular_payment;114000.00;-729.82;0.00;0.00;0.00;112586.18;1;account_money;0.00;;;;NONE;;39150942827;;;;;;;;;;;;0.00
18/03/2026 15:53:25;18/03/2026 15:53:26;18/03/2026 15:53:26;;;;;;;Producto de CET Pinamar;CICLISMO;;150916354220;approved;accredited;regular_payment;3000.00;-21.90;0.00;0.00;0.00;2960.10;1;account_money;0.00;;;;NONE;;39150388585;;;;;;;;;72895060;115960662;;0.00;
18/03/2026 14:15:08;18/03/2026 14:15:11;28/03/2026 14:15:11;;;gretelfernandez@hotmail.com;;CUIL 27280323654;;Pago a cuenta CET (01977014 de cliente 1977-COMATTO; TOMAS INDIO (D.N.I.: 51132672));1977014;;150904787008;approved;accredited;regular_payment;28600.00;-399.21;0.00;0.00;0.00;28029.19;1;debit_card;0.00;;;;NONE;;39175524024;;;;;;;;;;;;0.00
18/03/2026 12:12:07;18/03/2026 12:12:08;28/03/2026 12:12:08;;;;;;;Pago a cuenta CET (02067024 de cliente 2067-SUAREZ; MANUELA (D.N.I.: 53852250));2067024;;150162194705;approved;accredited;regular_payment;243000.00;-1555.67;0.00;0.00;0.00;239986.33;1;account_money;0.00;;;;NONE;;39144013671;;;;;;;;;;;;0.00
18/03/2026 12:05:17;18/03/2026 12:05:18;28/03/2026 12:05:18;;;joaquinlopezlopez90@gmail.com;;CUIT 20354029880;;Pago a cuenta CET (01521016 de cliente 1521-LOPEZ LOPEZ; JOAQUIN (D.N.I.: 35402988));1521016;;150161136957;approved;accredited;regular_payment;47200.00;-302.17;0.00;0.00;0.00;46614.63;1;account_money;0.00;;;;NONE;;39143788787;;;;;;;;;;;;0.00
18/03/2026 12:03:42;18/03/2026 12:03:43;28/03/2026 12:03:43;;;joaquinlopezlopez90@gmail.com;;CUIT 20354029880;;Pago a cuenta CET (01521025 de cliente 1521-LOPEZ LOPEZ; JOAQUIN (D.N.I.: 35402988));1521025;;150885979972;approved;accredited;regular_payment;310000.00;-1984.60;0.00;0.00;0.00;306155.40;1;account_money;0.00;;;;NONE;;39171483930;;;;;;;;;;;;0.00
18/03/2026 11:24:51;18/03/2026 11:24:53;28/03/2026 11:24:53;;;martincarrasquera@gmail.com;;CUIT 20248920980;;Pago a cuenta CET (01368010 de cliente 1368-CARRASQUERA; MIA (D.N.I.: 49053331));1368010;;150154802747;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;39142574785;;;;;;;;;;;;0.00
18/03/2026 11:23:04;18/03/2026 11:23:07;28/03/2026 11:23:07;;;martincarrasquera@gmail.com;;CUIT 20248920980;;Pago a cuenta CET (01368026 de cliente 1368-CARRASQUERA; MIA (D.N.I.: 49053331));1368026;;150154648567;approved;accredited;regular_payment;65000.00;-907.29;0.00;0.00;0.00;63702.71;1;debit_card;0.00;;;;NONE;;39142521985;;;;;;;;;;;;0.00
18/03/2026 10:24:07;18/03/2026 10:24:08;28/03/2026 10:24:08;;;;;;;Pago a cuenta CET (01905022 de cliente 1905-PICCARDO; ALMENDRA (D.N.I.: 57848052));1905022;;150871507800;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;39140965059;;;;;;;;;;;;0.00
18/03/2026 10:24:03;18/03/2026 10:24:05;28/03/2026 10:24:05;;;agustina.fernandezd@gmail.com;;CUIT 27360035617;;Cuota Cet;CCETDEB;;150871598468;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
18/03/2026 09:02:22;18/03/2026 09:02:23;28/03/2026 09:02:23;;;mrossetti@telpin.com.ar;;CUIT 20221718454;;CET EVENTOS;CETEVENTOS;;150861462440;approved;accredited;regular_payment;7500.00;-48.01;0.00;0.00;0.00;7406.99;1;account_money;0.00;;;;NONE;;39139162827;;;;;;;;Ximena Miguez;;;;0.00;
18/03/2026 09:01:58;18/03/2026 09:01:59;28/03/2026 09:01:59;;;mrossetti@telpin.com.ar;;CUIT 20221718454;;CET EVENTOS;CETEVENTOS;;150861432240;approved;accredited;regular_payment;7500.00;-48.01;0.00;0.00;0.00;7406.99;1;account_money;0.00;;;;NONE;;39166896762;;;;;;;;Ximena Miguez;;;;0.00;
18/03/2026 09:01:22;18/03/2026 09:01:22;28/03/2026 09:01:22;;;mrossetti@telpin.com.ar;;CUIT 20221718454;;CET EVENTOS;CETEVENTOS;;150861295656;approved;accredited;regular_payment;7500.00;-48.01;0.00;0.00;0.00;7406.99;1;account_money;0.00;;;;NONE;;39166886734;;;;;;;;Ximena Miguez;;;;0.00;
18/03/2026 08:53:51;18/03/2026 08:53:52;15/04/2026 08:53:52;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000015600155470;;150135680621;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;1;credit_card;0.00;;;;MELI;2000015600155470;;;;;;;;;;;;;0.00;
18/03/2026 08:53:20;18/03/2026 08:53:22;15/04/2026 08:53:22;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000015600168570;;150135607555;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;credit_card;0.00;;;;MELI;2000015600168570;;;;;;;;;;;;;0.00;
18/03/2026 08:52:43;18/03/2026 08:52:45;15/04/2026 08:52:45;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000015600168310;;150860496974;approved;accredited;regular_payment;35000.00;0.00;0.00;0.00;0.00;34790.00;1;credit_card;0.00;;;;MELI;2000015600168310;;;;;;;;;;;;;0.00;
18/03/2026 06:12:35;18/03/2026 06:12:35;28/03/2026 06:12:35;;;;;;;Pago a cuenta CET (02108010 de cliente 2108-FERREIRA; JULIAN (D.N.I.: 44321785));2108010;;150123108261;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;39164658676;;;;;;;;;;;;0.00
18/03/2026 06:11:41;18/03/2026 06:11:42;28/03/2026 06:11:42;;;;;;;Pago a cuenta CET (02108010 de cliente 2108-FERREIRA; JULIAN (D.N.I.: 44321785));2108010;;150122867585;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;39164655614;;;;;;;;;;;;0.00
17/03/2026 21:38:52;17/03/2026 21:38:55;27/03/2026 21:38:55;;;christianmoreno_15@hotmail.com;;CUIL 20403989364;;Cuota Cet;CCETDEB;;150816897474;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
17/03/2026 19:46:30;17/03/2026 19:46:31;14/04/2026 19:46:31;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000015594181490;;150077288867;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;account_money;0.00;;;;MELI;2000015594181490;;;;;;;;;;;;;0.00;
17/03/2026 19:28:27;17/03/2026 19:28:28;27/03/2026 19:28:28;;;matspeed_sanvi_96@hotmail.com;;CUIL 20392791176;;Hockey- Fichaje Aamh Competitivos Mayores;HFICHACOMP;;150799010036;approved;accredited;regular_payment;30400.00;-194.62;0.00;0.00;0.00;30022.98;1;account_money;0.00;;;;NONE;;39156285446;;;;;;;;;;;;0.00;
17/03/2026 19:16:19;17/03/2026 19:16:19;27/03/2026 19:16:19;;;;;;;Pago a cuenta CET (02141015 de cliente 2141-KAJITA; RICARDO (D.N.I.: 14446849));2141015;;150797227164;approved;accredited;regular_payment;9000.00;-57.62;0.00;0.00;0.00;8888.38;1;account_money;0.00;;;;NONE;;39128197195;;;;;;;;;;;;0.00
17/03/2026 18:38:31;17/03/2026 18:38:33;27/03/2026 18:38:33;;;zegbisofia@gmail.com;;CUIT 27344599357;;Cuota Cet;CCETDEB;;150066805211;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
17/03/2026 18:03:05;17/03/2026 18:03:08;14/04/2026 18:03:08;;;;;;MLA2023276572;Digito C E T - Vlack.;2000015592701780;;150061502311;approved;accredited;regular_payment;4000.00;0.00;0.00;0.00;0.00;3976.00;1;debit_card;0.00;;;;MELI;2000015592701780;;;;;;;;;;;;;0.00;
17/03/2026 16:52:24;17/03/2026 16:52:27;27/03/2026 16:52:27;;;;;;;Pago a cuenta CET (01101025 de cliente 1101-PEREIRA; YAMILA SOLEDAD (D.N.I.: 36690631));1101025;;150775753610;approved;accredited;regular_payment;52000.00;-1058.74;0.00;0.00;0.00;50629.26;1;credit_card;0.00;;;;NONE;;39123338009;;;;;;;;;;;;0.00
17/03/2026 14:56:01;17/03/2026 14:56:02;27/03/2026 14:56:02;;;;;;;Pago a cuenta CET (01591016 de cliente 1591-GIMENEZ; MATIAS (D.N.I.: 39342150));1591016;;150037880315;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;39120131255;;;;;;;;;;;;0.00
17/03/2026 14:53:40;17/03/2026 14:53:41;27/03/2026 14:53:41;;;;;;;Pago a cuenta CET (01591025 de cliente 1591-GIMENEZ; MATIAS (D.N.I.: 39342150));1591025;;150761952898;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;39147763176;;;;;;;;;;;;0.00
17/03/2026 09:41:36;17/03/2026 09:41:36;27/03/2026 09:41:36;;;;;;;Pago a cuenta CET (01945020 de cliente 1945-LOPEZ; GIULIANA MILAGROS (D.N.I.: 52433334));1945020;;149993875567;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;39138955894;;;;;;;;;;;;0.00
17/03/2026 09:21:48;17/03/2026 09:21:50;27/03/2026 09:21:50;;;;;;;Pago a cuenta CET (02170022 de cliente 2170-CARRIZO; JUAN MANUEL (D.N.I.: 39985308));2170022;;149991541091;approved;accredited;regular_payment;38000.00;-530.42;0.00;0.00;0.00;37241.58;1;debit_card;0.00;;;;NONE;;39138516118;;;;;;;;;;;;0.00
16/03/2026 22:19:46;16/03/2026 22:19:47;26/03/2026 22:19:47;;;joacoeche2008@gmail.com;;CUIL 20487614824;;Hockey- Fichaje Aamh Competitivos Mayores;HFICHACOMP;;149949430995;approved;accredited;regular_payment;30400.00;-194.62;0.00;0.00;0.00;30022.98;1;account_money;0.00;;;;NONE;;39132156468;;;;;;;;;;;;0.00;
16/03/2026 21:31:40;16/03/2026 21:31:41;26/03/2026 21:31:41;;;lautaroelnono1@gmail.com;;CUIL 20484973645;;Hockey- Fichaje Aamh Competitivos Mayores;HFICHACOMP;;149944554557;approved;accredited;regular_payment;30400.00;-194.62;0.00;0.00;0.00;30022.98;1;account_money;0.00;;;;NONE;;39103461633;;;;;;;;;;;;0.00;
16/03/2026 14:49:09;16/03/2026 14:49:10;16/03/2026 14:49:10;;;;;;;Producto de CET Pinamar;CICLISMO;;149887734395;approved;accredited;regular_payment;3000.00;-21.90;0.00;0.00;0.00;2960.10;1;account_money;0.00;;;;NONE;;39091030625;;;;;;;;;72895060;115960662;;0.00;
16/03/2026 12:29:17;16/03/2026 12:29:19;26/03/2026 12:29:19;;;timothy_draconis@hotmail.com;;CUIT 20345310526;;Cuota Cet;CCETDEB;;150591893286;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;