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);
05/04/2026 22:23:37;05/04/2026 22:23:38;15/04/2026 22:23:38;;;;;;;Pago a cuenta CET (01617020 de cliente 1617-CARRIZO; MICAELA AILEN (D.N.I.: 49541961));1617020;;153424623850;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;39705097090;;;;;;;;;;;;0.00
05/04/2026 21:06:36;05/04/2026 21:06:37;15/04/2026 21:06:37;;;1marinirociov@gmail.com;;CUIT 23318994064;;Cuota Cet;CCETDEB;;152675813437;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/04/2026 20:29:14;05/04/2026 20:29:14;15/04/2026 20:29:14;;;;;;;Pago a cuenta CET (02238014 de cliente 2238-PORFLIDTT DIMITRUK; FIAMMA VALENTINA (D.N.I.: 47189283));2238014;;152671908953;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;39702528944;;;;;;;;;;;;0.00
05/04/2026 20:27:50;05/04/2026 20:27:51;15/04/2026 20:27:51;;;;;;;Pago a cuenta CET (02238023 de cliente 2238-PORFLIDTT DIMITRUK; FIAMMA VALENTINA (D.N.I.: 47189283));2238023;;153413204108;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;39674262381;;;;;;;;;;;;0.00
05/04/2026 19:41:35;05/04/2026 19:41:35;15/04/2026 19:41:35;;;karitoo-7@live.com.ar;;CUIT 27937808432;;Cuota Cet;CCETDEB;;152666607381;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/04/2026 19:12:13;05/04/2026 19:12:14;15/04/2026 19:12:14;;;;;;;Pago a cuenta CET (01853011 de cliente 1853-LUJAN; ALMA (D.N.I.: 55806915));1853011;;152663471315;approved;accredited;regular_payment;39400.00;-252.24;0.00;0.00;0.00;38911.36;1;account_money;0.00;;;;NONE;;39672340193;;;;;;;;;;;;0.00
05/04/2026 15:14:00;05/04/2026 15:14:02;15/04/2026 15:14:02;;;analiarueda@hotmail.com;;CUIT 27255832471;;Cuota Cet;CCETDEB;;152641552375;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/04/2026 14:28:51;05/04/2026 14:28:52;15/04/2026 14:28:52;;;mariquitamelon7@gmail.com;;CUIT 27278547197;;Cuota Cet;CCETDEB;;153378791288;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/04/2026 13:55:41;05/04/2026 13:55:43;05/04/2026 13:55:43;;;;;;;código QR;CICLISMO;;153375604410;approved;accredited;regular_payment;50000.00;-484.00;0.00;0.00;0.00;49216.00;1;bank_transfer;0.00;;;;NONE;;39665385103;;;;;;;;;72895060;115960662;;0.00;
05/04/2026 12:06:32;05/04/2026 12:06:35;15/04/2026 12:06:35;;;gartia.educaciontdf@gmail.com;;CUIT 27304682596;;Cuota Cet;CCETDEB;;152621372197;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/04/2026 09:44:27;05/04/2026 09:44:27;15/04/2026 09:44:27;;;;;;;Pago a cuenta CET (01425016 de cliente 1425-CORREA; ALENKA (D.N.I.: 54410362));1425016;;153348112890;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;39687306780;;;;;;;;;;;;0.00
05/04/2026 09:15:15;05/04/2026 09:15:16;15/04/2026 09:15:16;;;luisasansac@icloud.com;; ;;Cuota Cet;CCETDEB;;152604997555;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/04/2026 08:13:30;05/04/2026 08:13:30;15/04/2026 08:13:30;;;cynthiaflores_21@hotmail.com;;CUIT 27296480628;;Cuota Cet;CCETDEB;;152602259051;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/04/2026 06:05:36;05/04/2026 06:05:38;15/04/2026 06:05:38;;;;;;;Pago a cuenta CET (02186021 de cliente 2186-GOMEZ; OSCAR ABEL (D.N.I.: 31236880));2186021;;152599379559;approved;accredited;regular_payment;45000.00;-1312.92;0.00;0.00;0.00;43417.08;1;prepaid_card;0.00;;;;NONE;;39657233175;;;;;;;;;;;;0.00
05/04/2026 06:02:56;05/04/2026 06:02:57;15/04/2026 06:02:57;;;;;;;Pago a cuenta CET (02186012 de cliente 2186-GOMEZ; OSCAR ABEL (D.N.I.: 31236880));2186012;;152599315751;approved;accredited;regular_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;prepaid_card;0.00;;;;NONE;;39657220385;;;;;;;;;;;;0.00
04/04/2026 23:20:16;04/04/2026 23:20:17;02/05/2026 23:20:17;;;;;;MLA1607093927;Short Hockey Negro Lisa S;46789054353;;153325393796;approved;accredited;regular_payment;64000.00;0.00;0.00;0.00;0.00;63616.00;1;account_money;0.00;;;;MELI;2000015841118440;;;;;;ready_to_ship;;HC403590832AR;;;;;0.00;
04/04/2026 19:05:19;04/04/2026 19:05:20;18/04/2026 19:05:20;;;;;;;Producto de CET Pinamar;CICLISMO;;153293864972;approved;accredited;regular_payment;100000.00;-2287.91;0.00;0.00;0.00;97112.09;1;credit_card;0.00;;;;NONE;;39674574914;;;;;;;;;72895060;115960662;;0.00;
04/04/2026 17:15:59;04/04/2026 17:15:59;04/04/2026 17:15:59;;;;;;;Producto de CET Pinamar;CICLISMO;;153278302714;approved;accredited;regular_payment;5000.00;-36.50;0.00;0.00;0.00;4933.50;1;account_money;0.00;;;;NONE;;39642717097;;;;;;;;;72895060;115960662;;0.00;
04/04/2026 17:11:46;04/04/2026 17:11:46;04/04/2026 17:11:46;;;;;;;Producto de CET Pinamar;CICLISMO;;152536828327;approved;accredited;regular_payment;10000.00;-73.00;0.00;0.00;0.00;9867.00;1;account_money;0.00;;;;NONE;;39670811876;;;;;;;;;72895060;115960662;;0.00;
04/04/2026 16:59:46;04/04/2026 16:59:49;04/04/2026 16:59:49;;;;;;;Producto de CET Pinamar;CICLISMO;;153276133112;approved;accredited;regular_payment;36000.00;-275.81;0.00;0.00;0.00;35508.19;1;debit_card;0.00;;;;NONE;;39670443378;;;;;;;;;72895060;115960662;;0.00;
04/04/2026 16:34:49;04/04/2026 16:34:50;04/04/2026 16:34:50;;;;;;;Producto de CET Pinamar;CICLISMO;;153273258658;approved;accredited;regular_payment;45000.00;-328.50;0.00;0.00;0.00;44401.50;1;account_money;0.00;;;;NONE;;39669701234;;;;;;;;;72895060;115960662;;0.00;
04/04/2026 15:52:13;04/04/2026 15:52:14;14/04/2026 15:52:14;;;;;;;Pago a cuenta CET (01270023 de cliente 1270-MAININI; MARIA INES (D.N.I.: 52599101));1270023;;153268054488;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;39640264963;;;;;;;;;;;;0.00
04/04/2026 15:09:57;04/04/2026 15:09:59;04/04/2026 15:09:59;;;;;;;código QR;CICLISMO;;153262882882;approved;accredited;regular_payment;30000.00;-229.84;0.00;0.00;0.00;29590.16;1;debit_card;0.00;;;;NONE;;39667287136;;;;;;;;;72895060;115960662;;0.00;
04/04/2026 15:05:38;04/04/2026 15:05:38;14/04/2026 15:05:38;;;capo.maggie15@gmail.com;;CUIL 27304082424;;Cuota Cet;CCETDEB;;152521351997;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2887.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/04/2026 12:58:07;04/04/2026 12:58:09;18/04/2026 12:58:09;;;;;;;Producto de CET Pinamar;CICLISMO;;152503987379;approved;accredited;regular_payment;10000.00;-228.79;0.00;0.00;0.00;9711.21;1;credit_card;0.00;;;;NONE;;39663261130;;;;;;;;;72895060;115960662;;0.00;
04/04/2026 12:56:48;04/04/2026 12:56:49;04/04/2026 12:56:49;;;;;;;código QR;CICLISMO;;152503761555;approved;accredited;regular_payment;30000.00;-290.40;0.00;0.00;0.00;29529.60;1;bank_transfer;0.00;;;;NONE;;39663216050;;;;;;;;;72895060;115960662;;0.00;
04/04/2026 08:27:15;04/04/2026 08:27:15;14/04/2026 08:27:15;;;;;;;Pago a cuenta CET (01918014 de cliente 1918-ARIAS ; DIEGO RAMIRO (D.N.I.: 21729373));1918014;;152471264807;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;39655791404;;;;;;;;;;;;0.00
04/04/2026 08:17:57;04/04/2026 08:17:58;14/04/2026 08:17:58;;;layerpinamar@gmail.com;;CUIT 20273572350;;Cuota Cet;CCETDEB;;153211247274;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/04/2026 07:10:31;04/04/2026 07:10:32;14/04/2026 07:10:32;;;lgarciamansilla@gmail.com;;CUIL 20352651894;;Cuota Cet;CCETDEB;;153209199124;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2845.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/04/2026 06:08:51;04/04/2026 06:08:52;14/04/2026 06:08:52;;;nico.oliver22@gmail.com;;CUIT 20347621324;;Cuota Cet;CCETDEB;;153207516382;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/04/2026 23:48:16;03/04/2026 23:48:17;13/04/2026 23:48:17;;;;;;;Pago a cuenta CET (01200023 de cliente 1200-ALGIERI; CALA (D.N.I.: 49369209));1200023;;153196180042;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;39651931466;;;;;;;;;;;;0.00
03/04/2026 22:39:54;03/04/2026 22:39:55;13/04/2026 22:39:55;;;cynthiaflores_21@hotmail.com;;CUIT 27296480628;;Cuota Cet;CCETDEB;;152450421891;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/04/2026 20:09:39;03/04/2026 20:09:39;13/04/2026 20:09:39;;;soleconcion@hotmail.com;;CUIT 27282740945;;Cuota Cet;CCETDEB;;152434313999;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/04/2026 18:29:01;03/04/2026 18:29:02;13/04/2026 18:29:02;;;2ignaciohahn@gmail.com;;CUIT 20235059291;;Cuota Cet;CCETDEB;;153162380576;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/04/2026 18:24:37;03/04/2026 18:24:39;13/04/2026 18:24:39;;;;;;;Producto de CET Pinamar;CICLISMO;;153161861534;approved;accredited;regular_payment;60000.00;-3343.71;0.00;0.00;0.00;56296.29;3;credit_card;0.00;;;;NONE;;39616036579;;;;;;;;;72895060;115960662;;0.00;
03/04/2026 17:42:12;03/04/2026 17:42:12;03/04/2026 17:42:12;;;;;;;Producto de CET Pinamar;CICLISMO;;153157133754;approved;accredited;regular_payment;30000.00;-219.00;0.00;0.00;0.00;29601.00;1;account_money;0.00;;;;NONE;;39643118818;;;;;;;;;72895060;115960662;;0.00;
03/04/2026 17:07:46;03/04/2026 17:07:46;13/04/2026 17:07:46;;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;153153658222;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/04/2026 16:05:51;03/04/2026 16:05:51;13/04/2026 16:05:51;;;valeriadmdeptos@gmail.com;;CUIT 27311374910;;Cuota Cet;CCETDEB;;153147576800;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/04/2026 15:06:59;03/04/2026 15:06:59;13/04/2026 15:06:59;;;sandroermantraut@gmail.com;;CUIL 20416912506;;Hockey- Fichaje Aamh Competitivos Mayores;HFICHACOMP;;153141774980;approved;accredited;regular_payment;30400.00;-194.62;0.00;0.00;0.00;30022.98;1;account_money;0.00;;;;NONE;;39639497604;;;;;;;;;;;;0.00;
03/04/2026 14:05:37;03/04/2026 14:05:37;13/04/2026 14:05:37;;;micaelagalli015@gmail.com;;CUIT 27437368452;;Cuota Cet;CCETDEB;;153135371224;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/04/2026 12:41:57;03/04/2026 12:41:57;03/04/2026 12:41:57;;;;;;;Producto de CET Pinamar;CICLISMO;;153125227372;approved;accredited;regular_payment;30000.00;-219.00;0.00;0.00;0.00;29601.00;1;account_money;0.00;;;;NONE;;39607642245;;;;;;;;;72895060;115960662;;0.00;
03/04/2026 11:36:02;03/04/2026 11:36:05;13/04/2026 11:36:05;;;yaninabisignano@hotmail.com;;CUIT 27315558455;;Hockey- Fichaje Aamh Competitivos Mayores;HFICHACOMP;;153116308016;approved;accredited;regular_payment;30400.00;-424.33;0.00;0.00;0.00;29793.27;1;debit_card;0.00;;;;NONE;;39633899974;;;;;;;;;;;;0.00;
03/04/2026 09:56:15;03/04/2026 09:56:17;13/04/2026 09:56:17;;;;;;;Pago a cuenta CET (01643020 de cliente 1643-GIORDANO; DINA (D.N.I.: 31137335));1643020;;153105574570;approved;accredited;regular_payment;65000.00;-1896.45;0.00;0.00;0.00;62713.55;1;credit_card;0.00;;;;NONE;;39603306799;;;;;;;;;;;;0.00
03/04/2026 09:55:28;03/04/2026 09:55:30;13/04/2026 09:55:30;;;;;;;Pago a cuenta CET (01668025 de cliente 1668-BANDI; EMMA (D.N.I.: 55684914));1668025;;153105402082;approved;accredited;regular_payment;55000.00;-1604.69;0.00;0.00;0.00;53065.31;1;credit_card;0.00;;;;NONE;;39603293927;;;;;;;;;;;;0.00
02/04/2026 21:51:28;02/04/2026 21:51:30;12/04/2026 21:51:30;;;paola5mazzotta@gmail.com;;CUIT 23248818794;;Cuota Cet;CCETDEB;;153071554962;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
02/04/2026 19:42:54;02/04/2026 19:42:56;12/04/2026 19:42:56;;;;;;;Pago a cuenta CET (02239020 de cliente 2239-ERMANTRAUT; SANDRO RAFAEL (D.N.I.: 41691250));2239020;;152313053219;approved;accredited;regular_payment;52000.00;-725.83;0.00;0.00;0.00;50962.17;1;debit_card;0.00;;;;NONE;;39591137587;;;;;;;;;;;;0.00
02/04/2026 18:17:17;02/04/2026 18:17:17;12/04/2026 18:17:17;;;inespfirter@gmail.com;;CUIT 27264209671;;Cuota Cet;CCETDEB;;152299253987;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
02/04/2026 18:16:03;02/04/2026 18:16:04;12/04/2026 18:16:04;;;;;;;Pago a cuenta CET (01267020 de cliente 1267-FREJEIRO; LOLA (D.N.I.: 49891549));1267020;;153038809090;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;39587961859;;;;;;;;;;;;0.00
02/04/2026 18:08:24;02/04/2026 18:08:24;12/04/2026 18:08:24;;;;;;;Pago a cuenta CET (01263025 de cliente 1263-FREJEIRO; CARMELA (D.N.I.: 52425913));1263025;;153037527248;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;39587682787;;;;;;;;;;;;0.00
02/04/2026 17:46:01;02/04/2026 17:46:02;12/04/2026 17:46:02;;;;;;;Pago a cuenta CET (01897020 de cliente 1897-CLAUDIA MARCELA; TIEZZI (D.N.I.: 18335640));1897020;;153034085682;approved;accredited;regular_payment;38000.00;-243.27;0.00;0.00;0.00;37528.73;1;account_money;0.00;;;;NONE;;39586893975;;;;;;;;;;;;0.00
02/04/2026 17:26:38;02/04/2026 17:26:38;12/04/2026 17:26:38;;;;;;;Pago a cuenta CET (01897011 de cliente 1897-CLAUDIA MARCELA; TIEZZI (D.N.I.: 18335640));1897011;;152291613421;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;39614395580;;;;;;;;;;;;0.00
02/04/2026 17:14:21;02/04/2026 17:14:21;02/04/2026 17:14:21;;;;;;;Producto de CET Pinamar;CICLISMO;;152289897225;approved;accredited;regular_payment;7000.00;-51.10;0.00;0.00;0.00;6906.90;1;account_money;0.00;;;;NONE;;39613988598;;;;;;;;;72895060;115960662;;0.00;
02/04/2026 16:35:43;02/04/2026 16:35:46;12/04/2026 16:35:46;;;jiharo@yahoo.com.ar;;CUIT 20285428409;;Pago a cuenta CET (01885023 de cliente 1885-HARO GALANTE; ULISES (D.N.I.: 57746683));1885023;;152284554435;approved;accredited;regular_payment;30000.00;-418.75;0.00;0.00;0.00;29401.25;1;debit_card;0.00;;;;NONE;;39584560309;;;;;;;;;;;;0.00
02/04/2026 16:18:37;02/04/2026 16:18:37;12/04/2026 16:18:37;;;;;;;Pago a cuenta CET (02218024 de cliente 2218-RAMOS; JAVIER (D.N.I.: 55502988));2218024;;153021701440;approved;accredited;regular_payment;30000.00;-192.06;0.00;0.00;0.00;29627.94;1;account_money;0.00;;;;NONE;;39612213712;;;;;;;;;;;;0.00
02/04/2026 15:14:59;02/04/2026 15:15:00;02/04/2026 15:15:00;;;;;;;código QR;CICLISMO;;153013634760;approved;accredited;regular_payment;75000.00;-726.00;0.00;0.00;0.00;73824.00;1;bank_transfer;0.00;;;;NONE;;39582163761;;;;;;;;;72895060;115960662;;0.00;
02/04/2026 14:23:29;02/04/2026 14:23:31;12/04/2026 14:23:31;;;;;;;Pago a cuenta CET (01251021 de cliente 1251-LAMAS; ALMA (D.N.I.: 51343831));1251021;;153007036656;approved;accredited;regular_payment;65000.00;-1323.42;0.00;0.00;0.00;63286.58;1;credit_card;0.00;;;;NONE;;39580667769;;;;;;;;;;;;0.00
02/04/2026 13:30:27;02/04/2026 13:30:30;12/04/2026 13:30:30;;;;;;;Pago a cuenta CET (02020026 de cliente 2020-HERMIDA; FERNANDO (D.N.I.: 17365827));2020026;;152999479854;approved;accredited;regular_payment;45000.00;-628.13;0.00;0.00;0.00;44101.87;1;debit_card;0.00;;;;NONE;;39607221166;;;;;;;;;;;;0.00
02/04/2026 13:21:09;02/04/2026 13:21:10;12/04/2026 13:21:10;;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;152998165620;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2845.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
02/04/2026 12:49:52;02/04/2026 12:49:53;12/04/2026 12:49:53;;;maxips@gmail.com;;CUIT 33718347829;;Pago a cuenta CET (02067024 de cliente 2067-SUAREZ; MANUELA (D.N.I.: 53852250));2067024;;152993182968;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;39605837440;;;;;;;;;;;;0.00
02/04/2026 12:27:12;02/04/2026 12:27:13;12/04/2026 12:27:13;;;guadalupe178@hotmail.com;;CUIT 23308324664;;Pago a cuenta CET (02194023 de cliente 2194-FALCON; MALENA (D.N.I.: 54912022));2194023;;152249830983;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;39576830667;;;;;;;;;;;;0.00
02/04/2026 11:58:45;02/04/2026 11:58:47;12/04/2026 11:58:47;;;sandroermantraut@gmail.com;;CUIL 20416912506;;Cuota Cet;CCETDEB;;152984638338;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
02/04/2026 11:49:45;02/04/2026 11:49:46;12/04/2026 11:49:46;;;sofiaafalcon26@gmail.com;;CUIT 27347296266;;Pago a cuenta CET (01988023 de cliente 1988-FALCON; SOFIA (D.N.I.: 34729626));1988023;;152243758561;approved;accredited;regular_payment;56000.00;-358.51;0.00;0.00;0.00;55305.49;1;account_money;0.00;;;;NONE;;39603648124;;;;;;;;;;;;0.00
02/04/2026 11:45:10;02/04/2026 11:45:11;12/04/2026 11:45:11;;;azulunita2004@gmail.com;;CUIL 27459885655;;Pago a cuenta CET (02179023 de cliente 2179-VILLALBA; AZUL (D.N.I.: 45988565));2179023;;152242925665;approved;accredited;regular_payment;30000.00;-192.06;0.00;0.00;0.00;29627.94;1;account_money;0.00;;;;NONE;;39603490638;;;;;;;;;;;;0.00
02/04/2026 11:44:38;02/04/2026 11:44:38;12/04/2026 11:44:38;;;;;;;Pago a cuenta CET (02179023 de cliente 2179-VILLALBA; AZUL (D.N.I.: 45988565));2179023;;152982413988;approved;accredited;regular_payment;1000.00;-6.40;0.00;0.00;0.00;987.60;1;account_money;0.00;;;;NONE;;39603468450;;;;;;;;;;;;0.00
02/04/2026 09:36:29;02/04/2026 09:36:31;12/04/2026 09:36:31;;;cotycanepa@yahoo.com.ar;; ;;Cuota Cet;CCETDEB;;152965783662;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/04/2026 21:42:25;01/04/2026 21:42:27;11/04/2026 21:42:27;;;1vickypau@hotmail.com;;CUIT 27329989408;;Cuota Cet;CCETDEB;;152928653722;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/04/2026 21:41:14;01/04/2026 21:41:16;11/04/2026 21:41:16;;;2vickypau@hotmail.com;;CUIT 27329989408;;Cuota Cet;CCETDEB;;152189818717;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/04/2026 21:22:00;01/04/2026 21:22:00;11/04/2026 21:22:00;;;e_vivianagomez@hotmail.com;;CUIT 27276301166;;Cuota Cet;CCETDEB;;152186871841;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/04/2026 20:19:47;01/04/2026 20:19:49;11/04/2026 20:19:49;;;senna.19941@gmail.com;;CUIT 23123807529;;Cuota Cet;CCETDEB;;152177624891;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/04/2026 19:46:59;01/04/2026 19:46:59;11/04/2026 19:46:59;;;ayalasofia748@gmail.com;;CUIT 27341845527;;Hockey- Fichaje Aamh Competitivos Mayores;HFICHACOMP;;152171795069;approved;accredited;regular_payment;30400.00;-194.62;0.00;0.00;0.00;30022.98;1;account_money;0.00;;;;NONE;;39587700310;;;;;;;;;;;;0.00;
01/04/2026 13:32:25;01/04/2026 13:32:26;11/04/2026 13:32:26;;;borrelli_7@hotmail.com;;CUIT 20253211033;;Cuota Cet;CCETDEB;;152852417424;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/04/2026 13:31:06;01/04/2026 13:31:07;11/04/2026 13:31:07;;;borrelli_7@hotmail.com;;CUIT 20253211033;;Cuota Cet;CCETDEB;;152852119790;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/04/2026 12:27:42;01/04/2026 12:27:42;01/04/2026 12:27:42;;;;;;;Producto de CET Pinamar;CICLISMO;;152840903142;approved;accredited;regular_payment;3000.00;-21.90;0.00;0.00;0.00;2960.10;1;account_money;0.00;;;;NONE;;39544360269;;;;;;;;;72895060;115960662;;0.00;
01/04/2026 12:26:59;01/04/2026 12:26:59;11/04/2026 12:26:59;;;;;;;Pago a cuenta CET (02195020 de cliente 2195-CAMARERO MATULAITIS; PILAR (D.N.I.: 57522402));2195020;;152840799126;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;39544331677;;;;;;;;;;;;0.00
01/04/2026 11:33:21;01/04/2026 11:33:24;11/04/2026 11:33:24;;;florencia.virgilio@telpin.com.ar;; ;;Cuota Cet;CCETDEB;;152831019684;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/04/2026 07:39:37;01/04/2026 07:39:38;11/04/2026 07:39:38;;;;;;;Pago a cuenta CET (02236022 de cliente 2236-BERGANZA; CARMELA (D.N.I.: 55075001));2236022;;152062003997;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;39564790742;;;;;;;;;;;;0.00
31/03/2026 18:11:41;31/03/2026 18:11:42;10/04/2026 18:11:42;;;;;;;Pago a cuenta CET (02210020 de cliente 2210-BERGANZA; REGINA (D.N.I.: 56884592));2210020;;152728189090;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;39523520805;;;;;;;;;;;;0.00
30/03/2026 22:32:41;30/03/2026 22:32:42;09/04/2026 22:32:42;;;;;;;Pago a cuenta CET (02233024 de cliente 2233-GOMEZ IBARRA; BAUTISTA AMIR (D.N.I.: 58302707));2233024;;151873070915;approved;accredited;regular_payment;30000.00;-192.06;0.00;0.00;0.00;29627.94;1;account_money;0.00;;;;NONE;;39529175312;;;;;;;;;;;;0.00
30/03/2026 22:32:02;30/03/2026 22:32:02;09/04/2026 22:32:02;;;tramitesdelautomotor21@gmail.com;;CUIT 27392427339;;Cuota Cet;CCETDEB;;152609491446;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
30/03/2026 20:09:54;30/03/2026 20:09:55;27/04/2026 20:09:55;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000015769658890;;151856553993;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;4;credit_card;0.00;;;;MELI;2000015769658890;;;;;;;;;;;;;0.00;
30/03/2026 20:07:40;30/03/2026 20:07:42;27/04/2026 20:07:43;;;;;;MLA1781268686;Pantalón Térmico Azul - Cet-vlack;2000015769611540;;151856408599;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;3;credit_card;0.00;;;;MELI;2000015769611540;;;;;;;;;;;;;0.00;
30/03/2026 20:03:01;30/03/2026 20:03:03;27/04/2026 20:03:03;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000015769574090;;151855816337;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;3;credit_card;0.00;;;;MELI;2000015769574090;;;;;;;;;;;;;0.00;
30/03/2026 18:53:06;30/03/2026 18:53:08;27/04/2026 18:53:08;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000015768517080;;152580353852;approved;accredited;regular_payment;48000.00;0.00;0.00;0.00;0.00;47712.00;1;bank_transfer;0.00;;;;MELI;2000015768517080;;;;;;;;;;;;;0.00;
30/03/2026 18:51:16;30/03/2026 18:51:17;27/04/2026 18:51:17;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000015768474350;;152579962008;approved;accredited;regular_payment;90000.00;0.00;0.00;0.00;0.00;89460.00;1;digital_currency;0.00;;;;MELI;2000015768474350;;;;;;;;;;;;;0.00;
30/03/2026 18:47:27;30/03/2026 18:47:27;27/04/2026 18:47:27;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000015768446400;;151843287103;approved;accredited;regular_payment;81500.00;0.00;0.00;0.00;0.00;81011.00;1;account_money;0.00;;;;MELI;2000015768446400;;;;;;;;;;;;;0.00;
30/03/2026 17:50:05;30/03/2026 17:50:05;27/04/2026 17:50:05;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000015767619520;;151833856467;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;account_money;0.00;;;;MELI;2000015767619520;;;;;;;;;;;;;0.00;
30/03/2026 17:48:36;30/03/2026 17:48:37;27/04/2026 17:48:37;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000015767614690;;151833661661;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;1;account_money;0.00;;;;MELI;2000015767614690;;;;;;;;;;;;;0.00;
30/03/2026 17:47:56;30/03/2026 17:47:57;27/04/2026 17:47:57;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000015767622190;;151833521319;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;1;account_money;0.00;;;;MELI;2000015767622190;;;;;;;;;;;;;0.00;
30/03/2026 13:44:01;30/03/2026 13:44:01;09/04/2026 13:44:01;;;;;;;Pago a cuenta CET (02141024 de cliente 2141-KAJITA; RICARDO (D.N.I.: 14446849));2141024;;152535013328;approved;accredited;regular_payment;38000.00;-243.27;0.00;0.00;0.00;37528.73;1;account_money;0.00;;;;NONE;;39485634365;;;;;;;;;;;;0.00
30/03/2026 12:55:53;30/03/2026 12:55:54;09/04/2026 12:55:54;;;mdimarzio81@hotmail.com;;CUIT 20289857037;;Pago a cuenta CET (01607024 de cliente 1607-DI MARZIO; FELICITAS (D.N.I.: 53858798));1607024;;151791507471;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;39512236044;;;;;;;;;;;;0.00