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);
03/05/2026 22:30:32;03/05/2026 22:30:33;13/05/2026 22:30:33;;;cynthiaflores_21@hotmail.com;;CUIT 27296480628;;Cuota Cet;CCETDEB;;156817915865;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/05/2026 20:13:24;03/05/2026 20:13:24;13/05/2026 20:13:24;;;soleconcion@hotmail.com;;CUIT 27282740945;;Cuota Cet;CCETDEB;;157569096362;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/05/2026 18:23:28;03/05/2026 18:23:28;13/05/2026 18:23:28;;;2ignaciohahn@gmail.com;;CUIT 20235059291;;Cuota Cet;CCETDEB;;156790450869;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/05/2026 16:15:16;03/05/2026 16:15:17;13/05/2026 16:15:17;;;valeriadmdeptos@gmail.com;;CUIT 27311374910;;Cuota Cet;CCETDEB;;157542766230;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/05/2026 14:16:58;03/05/2026 14:16:58;13/05/2026 14:16:58;;;micaelagalli015@gmail.com;;CUIT 27437368452;;Cuota Cet;CCETDEB;;156765184771;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/05/2026 13:39:38;03/05/2026 13:39:39;03/05/2026 13:39:39;;;;;;;Producto de CET Pinamar;CICLISMO;;156760972859;approved;accredited;regular_payment;27000.00;-197.10;0.00;0.00;0.00;26640.90;1;account_money;0.00;;;;NONE;;40501930897;;;;;;;;;72895060;115960662;;0.00;
03/05/2026 11:15:30;03/05/2026 11:15:30;13/05/2026 11:15:30;;;tramitesdelautomotor21@gmail.com;;CUIT 27392427339;;Cuota Cet;CCETDEB;;156742503857;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
03/05/2026 08:08:11;03/05/2026 08:08:15;13/05/2026 08:08:15;;;paola5mazzotta@gmail.com;;CUIT 23248818794;;Pago a cuenta CET (02241026 de cliente 2241-MAZZOTTA; PAOLA (D.N.I.: 24881879));2241026;;157494399714;approved;accredited;regular_payment;45000.00;-628.13;0.00;0.00;0.00;42976.87;1;debit_card;0.00;;;;NONE;;40523642766;;;;;;;;;;;;0.00
03/05/2026 08:04:17;03/05/2026 08:04:19;13/05/2026 08:04:19;;;;;;;Pago a cuenta CET (02241010 de cliente 2241-MAZZOTTA; PAOLA (D.N.I.: 24881879));2241010;;156729047489;approved;accredited;regular_payment;1000.00;-13.96;0.00;0.00;0.00;980.04;1;debit_card;0.00;;;;NONE;;40523609498;;;;;;;;;;;;0.00
03/05/2026 08:01:00;03/05/2026 08:01:03;13/05/2026 08:01:03;;;paola5mazzotta@gmail.com ;;;;Cuota Cet;CCETDEB;;157494210374;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
02/05/2026 21:12:59;02/05/2026 21:13:00;12/05/2026 21:13:00;;;teobandi@hotmail.com;;CUIL 20369933443;;ENTRADA FIESTA;CETEVENTOS;;157462630302;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24064.95;1;account_money;0.00;;;;NONE;;40487144859;;;;;;;;Ximena Miguez;;;;0.00;
02/05/2026 18:17:09;02/05/2026 18:17:09;12/05/2026 18:17:09;;;inespfirter@gmail.com;;CUIT 27264209671;;Cuota Cet;CCETDEB;;156670206781;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
02/05/2026 18:16:22;02/05/2026 18:16:25;12/05/2026 18:16:25;;;niko7795@hotmail.com;;CUIT 20389310639;;ENTRADA FIESTA;CETEVENTOS;;156669923867;approved;accredited;regular_payment;25000.00;-348.96;0.00;0.00;0.00;24501.04;1;debit_card;0.00;;;;NONE;;40480997835;;;;;;;;Ximena Miguez;;;;0.00;
02/05/2026 13:34:41;02/05/2026 13:34:42;12/05/2026 13:34:42;;;lavacacholafeliz@yahoo.com;;CUIT 27277683895;;Cuota Cet;CCETDEB;;156630547915;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2845.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
02/05/2026 11:42:40;02/05/2026 11:42:41;02/05/2026 11:42:41;;;;;;;Producto de CET Pinamar;CICLISMO;;157376619718;approved;accredited;regular_payment;6000.00;-43.80;0.00;0.00;0.00;5920.20;1;account_money;0.00;;;;NONE;;40496807420;;;;;;;;;72895060;115960662;;0.00;
02/05/2026 10:04:59;02/05/2026 10:05:00;12/05/2026 10:05:00;;;cotycanepa@yahoo.com.ar;; ;;Cuota Cet;CCETDEB;;156597817891;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/05/2026 22:19:13;01/05/2026 22:19:13;11/05/2026 22:19:13;;;;;;;Pago a cuenta CET (01426013 de cliente 1426-DE CESARE ALVAREZ; JOSEFINA (D.N.I.: 54662810));1426013;;157328151448;approved;accredited;regular_payment;6000.00;-38.41;0.00;0.00;0.00;5925.59;1;account_money;0.00;;;;NONE;;40485452986;;;;;;;;;;;;0.00
01/05/2026 21:42:49;01/05/2026 21:42:52;11/05/2026 21:42:52;;;1vickypau@hotmail.com;;CUIT 27329989408;;Cuota Cet;CCETDEB;;157324125760;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/05/2026 21:39:29;01/05/2026 21:39:29;11/05/2026 21:39:29;;;e_vivianagomez@hotmail.com;;CUIT 27276301166;;Cuota Cet;CCETDEB;;156558949827;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/05/2026 21:30:42;01/05/2026 21:30:44;11/05/2026 21:30:44;;;2vickypau@hotmail.com;;CUIT 27329989408;;Cuota Cet;CCETDEB;;156558051081;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/05/2026 20:19:58;01/05/2026 20:20:00;11/05/2026 20:20:00;;;senna.19941@gmail.com;;CUIT 23123807529;;Cuota Cet;CCETDEB;;157313222218;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/05/2026 16:17:25;01/05/2026 16:17:25;11/05/2026 16:17:25;;;gggg90@gmail.com;;CUIL 20311373812;;ENTRADA FIESTA;CETEVENTOS;;156517081405;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40446534497;;;;;;;;Ximena Miguez;;;;0.00;
01/05/2026 15:59:57;01/05/2026 15:59:59;11/05/2026 15:59:59;;;nazgul.rey.brujo@gmail.com;;CUIT 20310127036;;ENTRADA FIESTA;CETEVENTOS;;157279728140;approved;accredited;regular_payment;25000.00;-509.01;0.00;0.00;0.00;24340.99;1;credit_card;0.00;;;;NONE;;40475040294;;;;;;;;Ximena Miguez;;;;0.00;
01/05/2026 13:11:23;01/05/2026 13:11:25;11/05/2026 13:11:25;;;borrelli_7@hotmail.com;;CUIT 20253211033;;Cuota Cet;CCETDEB;;156494202355;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/05/2026 13:11:22;01/05/2026 13:11:23;11/05/2026 13:11:23;;;borrelli_7@hotmail.com;;CUIT 20253211033;;Cuota Cet;CCETDEB;;156494091669;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
01/05/2026 12:04:34;01/05/2026 12:04:36;11/05/2026 12:04:36;;;florencia.virgilio@telpin.com.ar;; ;;Cuota Cet;CCETDEB;;156484072795;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
30/04/2026 22:32:55;30/04/2026 22:32:56;10/05/2026 22:32:56;;;anavlis_80@yahoo.com.ar;;CUIT 27283259256;;Cuota Cet;CCETDEB;;157197499572;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
30/04/2026 21:59:36;30/04/2026 21:59:40;10/05/2026 21:59:40;;;;;;;Pago a cuenta CET (01757020 de cliente 1757-SOSSI; ISABELLA (D.N.I.: 52771906));1757020;;157193173556;approved;accredited;regular_payment;52000.00;-725.83;0.00;0.00;0.00;50962.17;1;debit_card;0.00;;;;NONE;;40427633155;;;;;;;;;;;;0.00
30/04/2026 21:58:02;30/04/2026 21:58:06;10/05/2026 21:58:06;;;;;;;Pago a cuenta CET (01758024 de cliente 1758-SOSSI; FRANCESCA (D.N.I.: 50901095));1758024;;157192957640;approved;accredited;regular_payment;52000.00;-725.83;0.00;0.00;0.00;50962.17;1;debit_card;0.00;;;;NONE;;40427582383;;;;;;;;;;;;0.00
30/04/2026 19:47:53;30/04/2026 19:47:54;10/05/2026 19:47:54;;;cirorosti2@icloud.com;;CUIL 20408103860;;ENTRADA FIESTA;CETEVENTOS;;156407149307;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40422801479;;;;;;;;Ximena Miguez;;;;0.00;
30/04/2026 18:42:22;30/04/2026 18:42:25;10/05/2026 18:42:25;;;;;;;Pago a cuenta CET (01305024 de cliente 1305-RABINI; LEDA EUGENIA (D.N.I.: 23453807));1305024;;156394425617;approved;accredited;regular_payment;120000.00;-1675.00;0.00;0.00;0.00;117605.00;1;debit_card;0.00;;;;NONE;;40448931890;;;;;;;;;;;;0.00
30/04/2026 13:53:44;30/04/2026 13:53:44;10/05/2026 13:53:44;;;verogarronedonnelly@gmail.com;;CUIT 27238487825;;Hockey- Fichaje Aamh Infantiles;HFICHINF;;157111469684;approved;accredited;regular_payment;15200.00;-97.31;0.00;0.00;0.00;14251.49;1;account_money;0.00;;;;NONE;;40438544126;;;;;;;;;;;;0.00;
30/04/2026 11:51:00;30/04/2026 11:51:04;10/05/2026 11:51:04;;;juanoviqueira96@hotmail.com;;CUIL 20397873979;;ENTRADA FIESTA;CETEVENTOS;;157088869926;approved;accredited;regular_payment;25000.00;-729.40;0.00;0.00;0.00;24120.60;1;prepaid_card;0.00;;;;NONE;;40434090112;;;;;;;;Ximena Miguez;;;;0.00;
30/04/2026 11:49:17;30/04/2026 11:49:21;10/05/2026 11:49:21;;;juanoviqueira96@hotmail.com;;CUIL 20397873979;;ENTRADA FIESTA;CETEVENTOS;;157088702586;approved;accredited;regular_payment;25000.00;-729.40;0.00;0.00;0.00;24120.60;1;prepaid_card;0.00;;;;NONE;;40405091493;;;;;;;;Ximena Miguez;;;;0.00;
30/04/2026 10:35:26;30/04/2026 10:35:29;10/05/2026 10:35:29;;;felicitasldu@gmail.com;;CUIT 27388368891;;ENTRADA FIESTA;CETEVENTOS;;157076457314;approved;accredited;regular_payment;25000.00;-348.96;0.00;0.00;0.00;23876.04;1;debit_card;0.00;;;;NONE;;40402779865;;;;;;;;Ximena Miguez;;;;0.00;
29/04/2026 21:39:06;29/04/2026 21:39:06;09/05/2026 21:39:06;;;carabajalcesar@hotmail.com;;CUIT 20218379088;;ENTRADA FIESTA;CETEVENTOS;;156254343495;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40422196312;;;;;;;;Ximena Miguez;;;;0.00;
29/04/2026 19:42:29;29/04/2026 19:42:29;09/05/2026 19:42:29;;;;;;;Pago a cuenta CET (01540020 de cliente 1540-GARCIA; ANTONIA (D.N.I.: 53885776));1540020;;156238409963;approved;accredited;regular_payment;49500.00;-316.90;0.00;0.00;0.00;48886.10;1;account_money;0.00;;;;NONE;;40418837338;;;;;;;;;;;;0.00
29/04/2026 19:03:29;29/04/2026 19:03:29;09/05/2026 19:03:29;;;;;;;Pago a cuenta CET (02072012 de cliente 2072-CAPPA; MARIA JOSE (D.N.I.: 56201526));2072012;;156232081571;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;40417501138;;;;;;;;;;;;0.00
29/04/2026 19:02:47;29/04/2026 19:02:47;09/05/2026 19:02:47;;;;;;;Pago a cuenta CET (02072021 de cliente 2072-CAPPA; MARIA JOSE (D.N.I.: 56201526));2072021;;156232100159;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;40388558419;;;;;;;;;;;;0.00
29/04/2026 18:49:37;29/04/2026 18:49:37;09/05/2026 18:49:37;;;;;;;Pago a cuenta CET (01393022 de cliente 1393-OTEGUI RUEDA; DELFINA (D.N.I.: 50323550));1393022;;156230040477;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;40388080717;;;;;;;;;;;;0.00
29/04/2026 18:39:06;29/04/2026 18:39:07;09/05/2026 18:39:07;;;;;;;Pago a cuenta CET (00907025 de cliente 907-GARRONE DONNELLY; VERONICA (D.N.I.: 23848782));907025;;156991499548;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;40416614768;;;;;;;;;;;;0.00
29/04/2026 18:33:33;29/04/2026 18:33:33;09/05/2026 18:33:33;;;;;;;Pago a cuenta CET (00754024 de cliente 754-PEREZ GRASSANO; SOFIA (D.N.I.: 50791988));754024;;156227432391;approved;accredited;regular_payment;58500.00;-374.51;0.00;0.00;0.00;57774.49;1;account_money;0.00;;;;NONE;;40416422548;;;;;;;;;;;;0.00
29/04/2026 18:29:50;29/04/2026 18:29:51;09/05/2026 18:29:51;;;verogarronedonnelly@gmail.com;;CUIT 27238487825;;Pago a cuenta CET (00755020 de cliente 755-PEREZ GRASSANO; MARTINA (D.N.I.: 50791989));755020;;156989740936;approved;accredited;regular_payment;58500.00;-374.51;0.00;0.00;0.00;54849.49;1;account_money;0.00;;;;NONE;;40416290322;;;;;;;;;;;;0.00
29/04/2026 18:25:32;29/04/2026 18:25:35;09/05/2026 18:25:35;;;;;;;Pago a cuenta CET (02170022 de cliente 2170-CARRIZO; JUAN MANUEL (D.N.I.: 39985308));2170022;;156989059476;approved;accredited;regular_payment;45000.00;-628.13;0.00;0.00;0.00;44101.87;1;debit_card;0.00;;;;NONE;;40387217573;;;;;;;;;;;;0.00
29/04/2026 14:50:25;29/04/2026 14:50:25;09/05/2026 14:50:25;;;;;;;Pago a cuenta CET (02094012 de cliente 2094-FLEXAS; ISABELLA (D.N.I.: 54877996));2094012;;156197288233;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;40380659531;;;;;;;;;;;;0.00
29/04/2026 14:49:26;29/04/2026 14:49:26;09/05/2026 14:49:26;;;;;;;Pago a cuenta CET (02094021 de cliente 2094-FLEXAS; ISABELLA (D.N.I.: 54877996));2094021;;156197000039;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;40409559158;;;;;;;;;;;;0.00
29/04/2026 14:15:41;29/04/2026 14:15:41;09/05/2026 14:15:41;;;lilengrispino@hotmail.com;;CUIT 27270945169;;Hockey- Fichaje Aamh Infantiles;HFICHINF;;156192705697;approved;accredited;regular_payment;15200.00;-97.31;0.00;0.00;0.00;15011.49;1;account_money;0.00;;;;NONE;;40379741639;;;;;;;;;;;;0.00;
29/04/2026 13:37:04;29/04/2026 13:37:07;09/05/2026 13:37:07;;;natalia.boisselier@osde.com.ar;;CUIT 27308927720;;Pago a cuenta CET (01915016 de cliente 1915-ARREGUI; TUPAC (D.N.I.: 55342139));1915016;;156187540331;approved;accredited;regular_payment;44200.00;-1289.58;0.00;0.00;0.00;42645.22;1;credit_card;0.00;;;;NONE;;40378674695;;;;;;;;;;;;0.00
29/04/2026 11:50:04;29/04/2026 11:50:08;09/05/2026 11:50:08;;;belusantamaria27@gmail.com;; ;;ENTRADA FIESTA;CETEVENTOS;;156170079763;approved;accredited;regular_payment;25000.00;-348.96;0.00;0.00;0.00;24501.04;1;debit_card;0.00;;;;NONE;;40404196544;;;;;;;;Ximena Miguez;;;;0.00;
29/04/2026 11:02:20;29/04/2026 11:02:21;09/05/2026 11:02:21;;;lara_labionda@hotmail.com;;CUIT 23336032334;;Hockey- Fichaje Aamh Infantiles;HFICHINF;;156162873085;approved;accredited;regular_payment;15200.00;-97.31;0.00;0.00;0.00;15011.49;1;account_money;0.00;;;;NONE;;40373936739;;;;;;;;;;;;0.00;
29/04/2026 10:55:55;29/04/2026 10:55:56;09/05/2026 10:55:56;;;patri2011s@yahoo.com.ar;;CUIT 27273157560;;Hockey- Fichaje Aamh Infantiles;HFICHINF;;156924684232;approved;accredited;regular_payment;15200.00;-97.31;0.00;0.00;0.00;15011.49;1;account_money;0.00;;;;NONE;;40373775431;;;;;;;;;;;;0.00;
28/04/2026 21:51:43;28/04/2026 21:51:44;08/05/2026 21:51:44;;;efalduto@protonmail.com;;CUIT 20342294015;;Cuota Cet;CCETDEB;;156868506312;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2845.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/04/2026 18:54:18;28/04/2026 18:54:19;08/05/2026 18:54:19;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Cuota Cet;CCETDEB;;156844484156;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/04/2026 18:46:50;28/04/2026 18:46:50;08/05/2026 18:46:50;;;florcasales89@hotmail.com;;CUIT 27344890175;;Cuota Cet;CCETDEB;;156080930095;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/04/2026 18:10:32;28/04/2026 18:10:32;08/05/2026 18:10:32;;;;;;;Pago a cuenta CET (01665011 de cliente 1665-PINOTTI; RENATA (D.N.I.: 56116447));1665011;;156075263413;approved;accredited;regular_payment;500.00;-3.20;0.00;0.00;0.00;493.80;1;account_money;0.00;;;;NONE;;40358361025;;;;;;;;;;;;0.00
28/04/2026 18:08:54;28/04/2026 18:08:55;08/05/2026 18:08:55;;;;;;;Pago a cuenta CET (01665020 de cliente 1665-PINOTTI; RENATA (D.N.I.: 56116447));1665020;;156837103466;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;40358294829;;;;;;;;;;;;0.00
28/04/2026 18:05:10;28/04/2026 18:05:11;08/05/2026 18:05:11;;;casapinamarmajo@gmail.com;;CUIT 27208239592;;ENTRADA FIESTA;CETEVENTOS;;156836582960;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40387050838;;;;;;;;Ximena Miguez;;;;0.00;
28/04/2026 17:15:04;28/04/2026 17:15:04;28/04/2026 17:15:04;;;;;;;Producto de CET Pinamar;CICLISMO;;156829078958;approved;accredited;regular_payment;2000.00;-14.60;0.00;0.00;0.00;1973.40;1;account_money;0.00;;;;NONE;;40385382606;;;;;;;;;72895060;115960662;;0.00;
28/04/2026 16:23:43;28/04/2026 16:23:44;26/05/2026 16:23:45;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000016183915480;;156060322857;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;3;credit_card;0.00;;;;MELI;2000016183915480;;;;;;;;;;;;;0.00;
28/04/2026 16:18:29;28/04/2026 16:18:31;08/05/2026 16:18:31;;;;;;;Pago a cuenta CET (01673013 de cliente 1673-REVERON ALTIERI; EVA MATILDA (D.N.I.: 53850210));1673013;;156821670526;approved;accredited;regular_payment;9000.00;-125.63;0.00;0.00;0.00;8820.37;1;debit_card;0.00;;;;NONE;;40383694274;;;;;;;;;;;;0.00
28/04/2026 16:17:43;28/04/2026 16:17:45;26/05/2026 16:17:45;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000016183836880;;156059541671;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;3;credit_card;0.00;;;;MELI;2000016183836880;;;;;;;;;;;;;0.00;
28/04/2026 16:17:15;28/04/2026 16:17:17;08/05/2026 16:17:17;;;;;;;Pago a cuenta CET (01672016 de cliente 1672-REVERON ALTIERI; OLIVIA ELENA (D.N.I.: 54877963));1672016;;156059616267;approved;accredited;regular_payment;10200.00;-142.38;0.00;0.00;0.00;9996.42;1;debit_card;0.00;;;;NONE;;40383659188;;;;;;;;;;;;0.00
28/04/2026 16:13:58;28/04/2026 16:13:59;26/05/2026 16:13:59;;;;;;MLA1427783953;Buzo Polar Rashidi Azul - Cet-vlack;2000016183800040;;156821119290;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;3;credit_card;0.00;;;;MELI;2000016183800040;;;;;;;;;;;;;0.00;
28/04/2026 15:43:13;28/04/2026 15:43:16;08/05/2026 15:43:16;;;;;;;Pago a cuenta CET (02182026 de cliente 2182-MOREL ZABALA; MATIAS MAXIMILIANO (D.N.I.: 41857259));2182026;;156817246490;approved;accredited;regular_payment;45000.00;-628.13;0.00;0.00;0.00;44101.87;1;debit_card;0.00;;;;NONE;;40353812485;;;;;;;;;;;;0.00
28/04/2026 15:42:07;28/04/2026 15:42:09;08/05/2026 15:42:09;;;;;;;Pago a cuenta CET (02182010 de cliente 2182-MOREL ZABALA; MATIAS MAXIMILIANO (D.N.I.: 41857259));2182010;;156055019391;approved;accredited;regular_payment;8000.00;-111.67;0.00;0.00;0.00;7840.33;1;debit_card;0.00;;;;NONE;;40382673560;;;;;;;;;;;;0.00
28/04/2026 15:23:11;28/04/2026 15:23:12;08/05/2026 15:23:12;;;1sebastiancincunegui@hotmail.com;;CUIL 20242681712;;Cuota Cet;CCETDEB;;156052636057;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2845.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/04/2026 14:37:35;28/04/2026 14:37:36;08/05/2026 14:37:36;;;renasoragni@gmail.com;;CUIL 27446920656;;Cuota Cet;CCETDEB;;156047276463;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;prepaid_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/04/2026 14:04:12;28/04/2026 14:04:14;08/05/2026 14:04:14;;;florenciamunuera@hotmail.com;;CUIT 30709894974;;ENTRADA FIESTA;CETEVENTOS;;156805104410;approved;accredited;regular_payment;25000.00;-509.01;0.00;0.00;0.00;24340.99;1;credit_card;0.00;;;;NONE;;40351182213;;;;;;;;Ximena Miguez;;;;0.00;
28/04/2026 13:56:34;28/04/2026 13:56:36;08/05/2026 13:56:36;;;gerencia@eltennis.com.ar;;CUIT 30716307057;;Cuota Cet;CCETDEB;;156041993507;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/04/2026 11:36:53;28/04/2026 11:36:54;08/05/2026 11:36:54;;;anitagarbino@gmail.com;;CUIL 23260698214;;Cuota Cet;CCETDEB;;156781598362;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
28/04/2026 09:30:09;28/04/2026 12:41:04;08/05/2026 12:41:04;;;;;;;Pago a cuenta CET (01833021 de cliente 1833-BORRELLI; JUANA (D.N.I.: 55342127));1833021;;156002970307;approved;accredited;regular_payment;35000.00;-1021.16;0.00;0.00;0.00;33768.84;1;ticket;0.00;;;;NONE;;40343491131;;;;;;;;;;;;0.00
28/04/2026 09:03:04;28/04/2026 09:03:08;08/05/2026 09:03:08;;;vccorrea028@gmail.com;;CUIL 23272857954;;Pago a cuenta CET (02070020 de cliente 2070-TROCHE CORREA; DANTE (D.N.I.: 54300453));2070020;;156761702170;approved;accredited;regular_payment;35000.00;-1021.16;0.00;0.00;0.00;33768.84;1;credit_card;0.00;;;;NONE;;40371835652;;;;;;;;;;;;0.00
28/04/2026 08:41:17;28/04/2026 08:41:20;08/05/2026 08:41:20;;;mechyamansilla@gmail.com;;CUIT 27298236015;;Hockey- Fichaje Aamh Infantiles;HFICHINF;;156759500364;approved;accredited;regular_payment;15200.00;-212.17;0.00;0.00;0.00;14896.63;1;debit_card;0.00;;;;NONE;;40371431198;;;;;;;;;;;;0.00;
27/04/2026 21:33:19;27/04/2026 21:33:21;07/05/2026 21:33:21;;;1diazmanganielloflorencia@gmail.com;;CUIT 27283667737;;Cuota Cet;CCETDEB;;156718554604;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
27/04/2026 20:37:06;27/04/2026 20:37:06;07/05/2026 20:37:06;;;enzoeliseoetc@gmail.com;;CUIT 20365379700;;Hockey- Fichaje Aamh Infantiles;HFICHINF;;156712098070;approved;accredited;regular_payment;15200.00;-97.31;0.00;0.00;0.00;15011.49;1;account_money;0.00;;;;NONE;;40335086923;;;;;;;;;;;;0.00;
27/04/2026 19:31:32;27/04/2026 19:31:34;07/05/2026 19:31:34;;;drayesicacarolinagarcia@gmail.com;;CUIT 27304659675;;Hockey- Fichaje Aamh Infantiles;HFICHINF;;155941543109;approved;accredited;regular_payment;15200.00;-309.48;0.00;0.00;0.00;14799.32;1;credit_card;0.00;;;;NONE;;40333137023;;;;;;;;;;;;0.00;
27/04/2026 17:17:58;27/04/2026 17:18:00;07/05/2026 17:18:00;;;;;;;Pago a cuenta CET (01231013 de cliente 1231-SCHAUMEYER; SOFIA (D.N.I.: 54140510));1231013;;155921226873;approved;accredited;regular_payment;59060.00;-1202.48;0.00;0.00;0.00;57503.16;1;credit_card;0.00;;;;NONE;;40357423688;;;;;;;;;;;;0.00
27/04/2026 16:55:06;27/04/2026 16:55:06;07/05/2026 16:55:06;;;juanmariano10@hotmail.com;;CUIT 20289080296;;Hockey- Fichaje Aamh Infantiles;HFICHINF;;156679261664;approved;accredited;regular_payment;15200.00;-97.31;0.00;0.00;0.00;15011.49;1;account_money;0.00;;;;NONE;;40356735978;;;;;;;;;;;;0.00;
27/04/2026 13:59:26;27/04/2026 13:59:29;07/05/2026 13:59:29;;;meoquiconst@yahoo.com.ar;;CUIT 27292683702;;Hockey- Fichaje Aamh Infantiles;HFICHINF;;155895666861;approved;accredited;regular_payment;15200.00;-212.17;0.00;0.00;0.00;14896.63;1;debit_card;0.00;;;;NONE;;40323071655;;;;;;;;;;;;0.00;
27/04/2026 13:47:43;27/04/2026 13:47:43;07/05/2026 13:47:43;;;florencia.crespo@gmail.com;;CUIT 23301883374;;Hockey- Fichaje Aamh Infantiles;HFICHINF;;155893985831;approved;accredited;regular_payment;15200.00;-97.31;0.00;0.00;0.00;15011.49;1;account_money;0.00;;;;NONE;;40322789429;;;;;;;;;;;;0.00;
27/04/2026 13:47:10;27/04/2026 13:47:11;07/05/2026 13:47:11;;;florencia.crespo@gmail.com;;CUIT 23301883374;;Hockey- Fichaje Aamh Infantiles;HFICHINF;;156655163886;approved;accredited;regular_payment;15200.00;-97.31;0.00;0.00;0.00;15011.49;1;account_money;0.00;;;;NONE;;40322777377;;;;;;;;;;;;0.00;
27/04/2026 11:33:31;27/04/2026 11:33:32;07/05/2026 11:33:32;;;alebertani80@gmail.com;;CUIL 27286425475;;Hockey- Fichaje Aamh Infantiles;HFICHINF;;155872801867;approved;accredited;regular_payment;15200.00;-97.31;0.00;0.00;0.00;15011.49;1;account_money;0.00;;;;NONE;;40318633111;;;;;;;;;;;;0.00;
27/04/2026 11:32:58;27/04/2026 11:32:59;07/05/2026 11:32:59;;;;;;;Pago a cuenta CET (01104023 de cliente 1104-CORNEJO; MARIA SOLEDAD (D.N.I.: 22737015));1104023;;155872882241;approved;accredited;regular_payment;60000.00;-384.12;0.00;0.00;0.00;59255.88;1;account_money;0.00;;;;NONE;;40318608983;;;;;;;;;;;;0.00
27/04/2026 09:32:20;27/04/2026 09:32:22;07/05/2026 09:32:22;;;dinagiordano3@gmail.com;; ;;Cuota Cet;CCETDEB;;156617900074;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
27/04/2026 08:56:09;27/04/2026 08:56:11;07/05/2026 08:56:11;;;;;;;Pago a cuenta CET (02247022 de cliente 2247-LARROCA; PAZ (D.N.I.: 57025590));2247022;;155853225027;approved;accredited;regular_payment;38000.00;-773.69;0.00;0.00;0.00;36998.31;1;credit_card;0.00;;;;NONE;;40343808306;;;;;;;;;;;;0.00
27/04/2026 08:50:11;27/04/2026 08:50:11;07/05/2026 08:50:11;;;;;;;Pago a cuenta CET (02253014 de cliente 2253-CAFFARO; EMMA (D.N.I.: 57594681));2253014;;155852770859;approved;accredited;regular_payment;38000.00;-243.27;0.00;0.00;0.00;37528.73;1;account_money;0.00;;;;NONE;;40343704810;;;;;;;;;;;;0.00
27/04/2026 08:24:17;27/04/2026 08:24:17;07/05/2026 08:24:17;;;valesoria1@hotmail.com;;CUIT 27303905524;;Cuota Cet;CCETDEB;;155850435657;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
27/04/2026 06:56:13;27/04/2026 06:56:16;07/05/2026 06:56:16;;;iturbelula@hotmail.com;;CUIT 27265870541;;Pago a cuenta CET (01560026 de cliente 1560-ITURBE; LUCILA (D.N.I.: 26587054));1560026;;156604263602;approved;accredited;regular_payment;60000.00;-1221.62;0.00;0.00;0.00;58418.38;1;credit_card;0.00;;;;NONE;;40342095026;;;;;;;;;;;;0.00
27/04/2026 06:53:50;27/04/2026 06:53:51;07/05/2026 06:53:51;;;iturbelula@hotmail.com;;CUIT 27265870541;;Pago a cuenta CET (01560010 de cliente 1560-ITURBE; LUCILA (D.N.I.: 26587054));1560010;;156603847914;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;40313210419;;;;;;;;;;;;0.00