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);
10/05/2026 22:06:06;10/05/2026 22:06:07;20/05/2026 22:06:07;;;yanina_iri@hotmail.com;;;;Cuota Cet;CCETDEB;;157941693597;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/05/2026 22:03:19;10/05/2026 22:03:19;20/05/2026 22:03:19;;;;;;;Pago a cuenta CET (02263026 de cliente 2263-RAMOS; AMBAR (D.N.I.: 5885203));2263026;;157941522901;approved;accredited;regular_payment;30000.00;-192.06;0.00;0.00;0.00;29627.94;1;account_money;0.00;;;;NONE;;40772427590;;;;;;;;;;;;0.00
10/05/2026 21:59:49;10/05/2026 21:59:50;20/05/2026 21:59:50;;;;;;;Pago a cuenta CET (02218024 de cliente 2218-RAMOS; JAVIER (D.N.I.: 55502988));2218024;;157941170261;approved;accredited;regular_payment;60000.00;-384.12;0.00;0.00;0.00;59255.88;1;account_money;0.00;;;;NONE;;40772353540;;;;;;;;;;;;0.00
10/05/2026 21:56:54;10/05/2026 21:56:55;07/06/2026 21:56:55;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000016368901450;;158712752748;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;account_money;0.00;;;;MELI;2000016368901450;;;;;;;;;;;;;0.00;
10/05/2026 21:36:55;10/05/2026 21:36:57;20/05/2026 21:36:57;;;ruben-31@hotmail.com;;CUIT 20238892865;;Cuota Cet;CCETDEB;;158710854248;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/05/2026 20:37:24;10/05/2026 20:37:25;20/05/2026 20:37:25;;;capo.maggie15@gmail.com ;;;;Cuota Cet;CCETDEB;;157931837021;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2887.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/05/2026 20:11:21;10/05/2026 20:11:22;20/05/2026 20:11:22;;;mtetazchaparro@gmail.com;;CUIT 27388429440;;Cuota Cet;CCETDEB;;157928916041;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/05/2026 18:30:32;10/05/2026 18:30:33;20/05/2026 18:30:33;;;alebertani80@gmail.com;;CUIL 27286425475;;Cuota Cet;CCETDEB;;157916702157;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/05/2026 13:31:33;10/05/2026 13:31:34;20/05/2026 13:31:34;;;elcorrentino077@gmail.com ;;;;Cuota Cet;CCETDEB;;157882881987;approved;accredited;regular_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
10/05/2026 10:31:26;10/05/2026 10:31:27;20/05/2026 10:31:27;;;2dinagiordano2@gmail.com;;CUIT 27311373353;;Cuota Cet;CCETDEB;;158630662532;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
09/05/2026 23:25:47;09/05/2026 23:25:48;19/05/2026 23:25:48;;;;;;;Pago a cuenta CET (01251012 de cliente 1251-LAMAS; ALMA (D.N.I.: 51343831));1251012;;157829555585;approved;accredited;regular_payment;9000.00;-57.62;0.00;0.00;0.00;8888.38;1;account_money;0.00;;;;NONE;;40717793583;;;;;;;;;;;;0.00
09/05/2026 22:13:26;09/05/2026 22:13:28;19/05/2026 22:13:28;;;oviedoleal1990@gmail.com;;CUIT 27357560107;;Cuota Cet;CCETDEB;;158593411226;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
09/05/2026 21:41:47;09/05/2026 21:41:50;19/05/2026 21:41:50;;;1pupialtieri@hotmail.com;;CUIT 23290402964;;Cuota Cet;CCETDEB;;157817970993;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
09/05/2026 20:24:50;09/05/2026 20:24:50;19/05/2026 20:24:50;;;vortice@live.com.ar;;CUIT 27236976918;;ENTRADA FIESTA;CETEVENTOS;;158578117158;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40712773203;;;;;;;;Ximena Miguez;;;;0.00;
09/05/2026 20:15:56;09/05/2026 20:15:56;19/05/2026 20:15:56;;;patri2011s@yahoo.com.ar;;CUIT 27273157560;;Cuota Cet;CCETDEB;;157805272243;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
09/05/2026 17:34:45;09/05/2026 17:34:45;19/05/2026 17:34:45;;;soportepinamar@hotmail.com;;CUIT 27244887835;;Cuota Cet;CCETDEB;;157777207877;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
09/05/2026 14:00:01;09/05/2026 14:00:03;19/05/2026 14:00:03;;;matiasjpetit@gmail.com;;CUIT 20320358877;;Hockey- Fichaje Aamh Competitivos Mayores;HFICHACOMP;;158516504904;approved;accredited;regular_payment;30400.00;-194.62;0.00;0.00;0.00;30022.98;1;account_money;0.00;;;;NONE;;40728197060;;;;;;;;;;;;0.00;
09/05/2026 13:48:34;09/05/2026 13:48:37;19/05/2026 13:48:37;;;;;;;Pago a cuenta CET (02186021 de cliente 2186-GOMEZ; OSCAR ABEL (D.N.I.: 31236880));2186021;;157743340719;approved;accredited;regular_payment;45000.00;-1312.92;0.00;0.00;0.00;43417.08;1;prepaid_card;0.00;;;;NONE;;40727801044;;;;;;;;;;;;0.00
09/05/2026 13:47:47;09/05/2026 13:47:49;19/05/2026 13:47:49;;;;;;;Pago a cuenta CET (02186012 de cliente 2186-GOMEZ; OSCAR ABEL (D.N.I.: 31236880));2186012;;158514573150;approved;accredited;regular_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;prepaid_card;0.00;;;;NONE;;40698659213;;;;;;;;;;;;0.00
09/05/2026 13:05:48;09/05/2026 13:05:49;19/05/2026 13:05:49;;;;;;;Pago a cuenta CET (01591025 de cliente 1591-GIMENEZ; MATIAS (D.N.I.: 39342150));1591025;;157735823733;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;40697090201;;;;;;;;;;;;0.00
09/05/2026 13:03:48;09/05/2026 13:03:48;19/05/2026 13:03:48;;;soleconcion@hotmail.com;;CUIT 27282740945;;Pago a cuenta CET (02180025 de cliente 2180-PALAVECINO; GUADALUPE (D.N.I.: 50286453));2180025;;158506940720;approved;accredited;regular_payment;50000.00;-320.10;0.00;0.00;0.00;49379.90;1;account_money;0.00;;;;NONE;;40726111196;;;;;;;;;;;;0.00
09/05/2026 13:00:33;09/05/2026 13:00:33;19/05/2026 13:00:33;;;matiasjpetit@gmail.com;;CUIT 20320358877;;Hockey- Fichaje Aamh Competitivos Mayores;HFICHACOMP;;157734875725;approved;accredited;regular_payment;30400.00;-194.62;0.00;0.00;0.00;30022.98;1;account_money;0.00;;;;NONE;;40725999958;;;;;;;;;;;;0.00;
09/05/2026 10:08:56;09/05/2026 10:08:56;19/05/2026 10:08:56;;;maru_ortiz32@hotmail.com;;CUIL 27324235138;;Cuota Cet;CCETDEB;;158477480666;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
09/05/2026 09:34:06;09/05/2026 09:34:06;19/05/2026 09:34:06;;;;;;;Pago a cuenta CET (01105020 de cliente 1105-POURTALÉ; OLIVIA (D.N.I.: 50550481));1105020;;158473317796;approved;accredited;regular_payment;30000.00;-192.06;0.00;0.00;0.00;29627.94;1;account_money;0.00;;;;NONE;;40718821364;;;;;;;;;;;;0.00
09/05/2026 09:23:27;09/05/2026 09:23:27;19/05/2026 09:23:27;;;;;;;Pago a cuenta CET (01290022 de cliente 1290-LUCINO; OLIVIA (D.N.I.: 49430083));1290022;;157701081659;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;40718579760;;;;;;;;;;;;0.00
09/05/2026 00:41:51;09/05/2026 00:41:51;19/05/2026 00:41:51;;;;;;;Pago a cuenta CET (01101025 de cliente 1101-PEREIRA; YAMILA SOLEDAD (D.N.I.: 36690631));1101025;;157680897079;approved;accredited;regular_payment;52000.00;-332.90;0.00;0.00;0.00;51355.10;1;account_money;0.00;;;;NONE;;40684481163;;;;;;;;;;;;0.00
08/05/2026 20:44:12;08/05/2026 20:44:12;18/05/2026 20:44:12;;;;;;;Pago a cuenta CET (00996026 de cliente 996-ARANA; SERGIO DANIEL (D.N.I.: 31729835));996026;;157651673815;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;40707360806;;;;;;;;;;;;0.00
08/05/2026 17:31:19;08/05/2026 17:31:20;18/05/2026 17:31:20;;;;;;;Pago a cuenta CET (02216023 de cliente 2216-FIUZA MENENDEZ; EMA (D.N.I.: 53676676));2216023;;157613841675;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;40670160851;;;;;;;;;;;;0.00
08/05/2026 16:16:37;08/05/2026 16:16:38;18/05/2026 16:16:38;;;cataibarbia@hotmail.com;;CUIT 27353811334;;Hockey- Fichaje Aamh Competitivos Mayores;HFICHACOMP;;158371227838;approved;accredited;regular_payment;30400.00;-194.62;0.00;0.00;0.00;29262.98;1;account_money;0.00;;;;NONE;;40696411834;;;;;;;;;;;;0.00;
08/05/2026 15:34:14;08/05/2026 15:34:15;18/05/2026 15:34:15;;;lulajarak@hotmail.com;;CUIT 27336581821;;Cuota Cet;CCETDEB;;158364572406;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2819.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
08/05/2026 13:47:58;08/05/2026 13:47:58;18/05/2026 13:47:58;;;;;;;Pago a cuenta CET (01338024 de cliente 1338-RAMAT; DELFINA (D.N.I.: 55342191));1338024;;158348061242;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;40691388424;;;;;;;;;;;;0.00
08/05/2026 12:27:04;08/05/2026 12:27:07;18/05/2026 12:27:07;;;lucianoelycano@gmail.com;;CUIT 27377876658;;Cuota Cet;CCETDEB;;157562307419;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
08/05/2026 11:39:25;08/05/2026 11:39:26;18/05/2026 11:39:26;;;verocoleman@hotmail.com;;CUIT 27222769650;;Cuota Cet;CCETDEB;;158323684300;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
08/05/2026 11:37:14;08/05/2026 11:37:15;18/05/2026 11:37:15;;;;;;;Pago a cuenta CET (00772022 de cliente 772-BOGGIO; ANTONELLA (D.N.I.: 48761495));772022;;157552675391;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;40686370098;;;;;;;;;;;;0.00
08/05/2026 09:31:14;08/05/2026 09:31:14;18/05/2026 09:31:14;;;estebanwayne@hotmail.com ;;;;Cuota Cet;CCETDEB;;158302572714;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
08/05/2026 09:07:53;08/05/2026 09:07:53;18/05/2026 09:07:53;;;delaserna_romina@hotmail.com;;CUIT 27323347013;;Cuota Cet;CCETDEB;;158299520366;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
08/05/2026 08:12:46;08/05/2026 08:12:47;18/05/2026 08:12:47;;;;;;;Pago a cuenta CET (02045024 de cliente 2045-BERGESIO; ELIZABETH (D.N.I.: 23525995));2045024;;157522722709;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;40651505751;;;;;;;;;;;;0.00
08/05/2026 07:00:35;08/05/2026 07:00:35;18/05/2026 07:00:35;;;;;;;Pago a cuenta CET (01353024 de cliente 1353-FIEG; AGOSTINA MORELLA (D.N.I.: 49541928));1353024;;157516542551;approved;accredited;regular_payment;64000.00;-409.72;0.00;0.00;0.00;63206.28;1;account_money;0.00;;;;NONE;;40679459614;;;;;;;;;;;;0.00
07/05/2026 23:50:19;07/05/2026 23:50:20;17/05/2026 23:50:20;;;madariaga@campoyasociados.com.ar;; ;;Cuota Cet;CCETDEB;;157490774311;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
07/05/2026 19:35:39;07/05/2026 19:35:40;17/05/2026 19:35:40;;;;;;;Pago a cuenta CET (02028023 de cliente 2028-PERALTA; GUILLERMO (D.N.I.: 14967751));2028023;;158235550562;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;40640355133;;;;;;;;;;;;0.00
07/05/2026 19:24:01;07/05/2026 19:24:01;17/05/2026 19:24:01;;;;;;;Pago a cuenta CET (01680020 de cliente 1680-CASALES; MARÍA FLORENCIA (D.N.I.: 34489017));1680020;;158233360446;approved;accredited;regular_payment;60000.00;-384.12;0.00;0.00;0.00;59255.88;1;account_money;0.00;;;;NONE;;40639880421;;;;;;;;;;;;0.00
07/05/2026 19:16:23;07/05/2026 19:16:25;17/05/2026 19:16:25;;;azulunita2004@gmail.com;;CUIL 27459885655;;Cuota Cet;CCETDEB;;158231982928;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
07/05/2026 17:34:53;07/05/2026 17:34:54;17/05/2026 17:34:54;;;sebastian.airoldi@hotmail.com;;CUIT 20305107140;;Cuota Cet;CCETDEB;;157442397045;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
07/05/2026 16:45:48;07/05/2026 16:45:48;17/05/2026 16:45:48;;;vanesa@pintureriasagitario.com.ar;;CUIT 27294610672;;ENTRADA FIESTA;CETEVENTOS;;157434051051;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40662485582;;;;;;;;Ximena Miguez;;;;0.00;
07/05/2026 13:54:21;07/05/2026 13:54:22;17/05/2026 13:54:22;;;solarandagartia6@gmail.com;;CUIL 27521757197;;ENTRADA FIESTA;CETEVENTOS;;158178475594;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40627874417;;;;;;;;Ximena Miguez;;;;0.00;
07/05/2026 13:18:30;07/05/2026 13:18:31;17/05/2026 13:18:31;;;rociomarinialquileres@gmail.com;;CUIT 23318994064;;Cuota Cet;CCETDEB;;158172630224;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
07/05/2026 13:07:57;07/05/2026 13:07:57;17/05/2026 13:07:57;;;;;;;Pago a cuenta CET (00816023 de cliente 816-VEGA CASANOVA; FAUSTINA (D.N.I.: 52599130));816023;;157401048103;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;40626264675;;;;;;;;;;;;0.00
07/05/2026 13:05:34;07/05/2026 13:05:35;17/05/2026 13:05:35;;;;;;;Pago a cuenta CET (00818022 de cliente 818-VEGA CASANOVA; VICTORIA (D.N.I.: 52599131));818022;;157400463473;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;40655255634;;;;;;;;;;;;0.00
07/05/2026 12:55:15;07/05/2026 12:55:16;17/05/2026 12:55:16;;;solarandagartia6@gmail.com;;CUIL 27521757197;;ENTRADA FIESTA;CETEVENTOS;;158168247792;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40625799847;;;;;;;;Ximena Miguez;;;;0.00;
07/05/2026 11:57:34;07/05/2026 11:57:34;17/05/2026 11:57:34;;;;;;;Pago a cuenta CET (02230010 de cliente 2230-RUSSO; CHARO (D.N.I.: 59188684));2230010;;157387538621;approved;accredited;regular_payment;9000.00;-57.62;0.00;0.00;0.00;8888.38;1;account_money;0.00;;;;NONE;;40623626671;;;;;;;;;;;;0.00
07/05/2026 11:56:55;07/05/2026 11:56:56;17/05/2026 11:56:56;;;;;;;Pago a cuenta CET (01646016 de cliente 1646-GUIÑAZU; FLORENCIA (D.N.I.: 35793440));1646016;;158157046684;approved;accredited;regular_payment;6000.00;-38.41;0.00;0.00;0.00;5925.59;1;account_money;0.00;;;;NONE;;40623601561;;;;;;;;;;;;0.00
07/05/2026 11:56:14;07/05/2026 11:56:14;17/05/2026 11:56:14;;;guinazuflorencia8@gmail.com;;CUIT 27357934406;;Pago a cuenta CET (01869010 de cliente 1869-RUSSO; THIAGO (D.N.I.: 58248052));1869010;;157387284925;approved;accredited;regular_payment;6000.00;-38.41;0.00;0.00;0.00;5925.59;1;account_money;0.00;;;;NONE;;40652650286;;;;;;;;;;;;0.00
07/05/2026 10:23:54;07/05/2026 10:23:57;17/05/2026 10:23:57;;;;;;;Pago a cuenta CET (02059022 de cliente 2059-MAROCCHINI; MARTINA JULIETA (D.N.I.: 52393633));2059022;;158141295366;approved;accredited;regular_payment;50000.00;-697.92;0.00;0.00;0.00;49002.08;1;debit_card;0.00;;;;NONE;;40620674279;;;;;;;;;;;;0.00
07/05/2026 09:26:00;07/05/2026 09:26:01;17/05/2026 09:26:01;;;cachooscar34@gmail.com;;CUIT 20292682361;;ENTRADA FIESTA;CETEVENTOS;;157363459745;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40619168819;;;;;;;;Ximena Miguez;;;;0.00;
07/05/2026 08:57:21;07/05/2026 08:57:23;17/05/2026 08:57:23;;;verocoleman@hotmail.com;;CUIT 27222769650;;BONO COLABORACION;BONOCOLAB;;158129600250;approved;accredited;regular_payment;10000.00;-139.58;0.00;0.00;0.00;9800.42;1;debit_card;0.00;;;;NONE;;40647591090;;;;;;;;Ximena Miguez;;;;0.00;
07/05/2026 08:52:21;07/05/2026 08:52:21;17/05/2026 08:52:21;;;paunoesis@gmail.com;;CUIT 27231742153;;BONO COLABORACION;BONOCOLAB;;157359603215;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;40618411369;;;;;;;;Ximena Miguez;;;;0.00;
07/05/2026 08:31:58;07/05/2026 08:31:58;17/05/2026 08:31:58;;;dinagiordano2@gmail.com;;CUIT 27311373353;;ENTRADA FIESTA;CETEVENTOS;;158127180610;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40647072056;;;;;;;;Ximena Miguez;;;;0.00;
07/05/2026 08:24:46;07/05/2026 08:24:47;17/05/2026 08:24:47;;;sofiadevega7.sdv@gmail.com;;CUIT 27407345997;;ENTRADA FIESTA;CETEVENTOS;;158126002808;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24064.95;1;account_money;0.00;;;;NONE;;40646932270;;;;;;;;Ximena Miguez;;;;0.00;
07/05/2026 07:41:05;07/05/2026 07:41:06;17/05/2026 07:41:06;;;;;;;Pago a cuenta CET (02019024 de cliente 2019-HAHN; SOFIA (D.N.I.: 54877971));2019024;;157352781141;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;40646181810;;;;;;;;;;;;0.00
07/05/2026 01:15:45;07/05/2026 01:15:45;17/05/2026 01:15:45;;;;;;;Pago a cuenta CET (01302026 de cliente 1302-WRIGHT; ISABELLA SOFIA (D.N.I.: 53725671));1302026;;158100546094;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;40643839524;;;;;;;;;;;;0.00
07/05/2026 01:13:59;07/05/2026 01:14:00;17/05/2026 01:14:00;;;;;;;Pago a cuenta CET (01300025 de cliente 1300-WRIGHT; CATALINA PILAR (D.N.I.: 51512310));1300025;;158100676734;approved;accredited;regular_payment;30000.00;-192.06;0.00;0.00;0.00;29627.94;1;account_money;0.00;;;;NONE;;40614754655;;;;;;;;;;;;0.00
07/05/2026 00:17:15;07/05/2026 00:17:15;17/05/2026 00:17:15;;;guilleklew@hotmail.com;;CUIT 20235495679;;Cuota Cet;CCETDEB;;157327780097;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
06/05/2026 21:57:05;06/05/2026 21:57:06;16/05/2026 21:57:06;;;matiasmarquez82@hotmail.com;;CUIT 20292682027;;ENTRADA FIESTA;CETEVENTOS;;157314717175;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40640529598;;;;;;;;Ximena Miguez;;;;0.00;
06/05/2026 20:15:18;06/05/2026 20:15:18;16/05/2026 20:15:18;;;;;;;Pago a cuenta CET (02147011 de cliente 2147-PEÑA; MARIA (D.N.I.: 47091398));2147011;;157300056005;approved;accredited;regular_payment;15000.00;-96.03;0.00;0.00;0.00;14813.97;1;account_money;0.00;;;;NONE;;40608403589;;;;;;;;;;;;0.00
06/05/2026 20:12:17;06/05/2026 20:12:18;16/05/2026 20:12:18;;;;;;;Pago a cuenta CET (02147020 de cliente 2147-PEÑA; MARIA (D.N.I.: 47091398));2147020;;158068331388;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;40637375610;;;;;;;;;;;;0.00
06/05/2026 20:03:56;06/05/2026 20:03:57;16/05/2026 20:03:57;;;inespfirter@gmail.com;;CUIT 27264209671;;ENTRADA FIESTA;CETEVENTOS;;158066858054;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40637071930;;;;;;;;Ximena Miguez;;;;0.00;
06/05/2026 20:03:17;06/05/2026 20:03:17;16/05/2026 20:03:17;;;inespfirter@gmail.com;;CUIT 27264209671;;ENTRADA FIESTA;CETEVENTOS;;157298039781;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40637043252;;;;;;;;Ximena Miguez;;;;0.00;
06/05/2026 19:39:32;06/05/2026 19:39:33;16/05/2026 19:39:33;;;anitagarbino@gmail.com;;CUIL 23260698214;;ENTRADA FIESTA;CETEVENTOS;;158062790806;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40636169336;;;;;;;;Ximena Miguez;;;;0.00;
06/05/2026 17:55:31;06/05/2026 17:55:31;16/05/2026 17:55:31;;;estefaniaobait@gmail.com;;CUIT 27336704303;;ENTRADA FIESTA;CETEVENTOS;;158043153770;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40632011522;;;;;;;;Ximena Miguez;;;;0.00;
06/05/2026 17:44:51;06/05/2026 17:44:52;16/05/2026 17:44:52;;;flaviamarchak@outlook.com;;CUIT 27262260882;;ENTRADA FIESTA;CETEVENTOS;;158041646332;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40602520325;;;;;;;;Ximena Miguez;;;;0.00;
06/05/2026 17:24:32;06/05/2026 17:24:33;16/05/2026 17:24:33;;;matiasmarquez82@hotmail.com;;CUIT 20292682027;;ENTRADA FIESTA;CETEVENTOS;;158037925106;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40601760657;;;;;;;;Ximena Miguez;;;;0.00;
06/05/2026 17:23:30;06/05/2026 17:23:31;16/05/2026 17:23:31;;;matiasmarquez82@hotmail.com;;CUIT 20292682027;;ENTRADA FIESTA;CETEVENTOS;;158037836302;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40601729565;;;;;;;;Ximena Miguez;;;;0.00;
06/05/2026 17:13:12;06/05/2026 17:13:16;16/05/2026 17:13:16;;;estudiojuridicofernandez@live.com;;CUIT 27310598548;;ENTRADA FIESTA;CETEVENTOS;;158036052526;approved;accredited;regular_payment;25000.00;-348.96;0.00;0.00;0.00;24501.04;1;debit_card;0.00;;;;NONE;;40601351251;;;;;;;;Ximena Miguez;;;;0.00;
06/05/2026 16:42:30;06/05/2026 16:42:30;16/05/2026 16:42:30;;;;;;;Pago a cuenta CET (02192022 de cliente 2192-MALEGNI; FAUSTINA (D.N.I.: 57356577));2192022;;158031180738;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;40629336490;;;;;;;;;;;;0.00
06/05/2026 16:32:12;06/05/2026 16:32:13;16/05/2026 16:32:13;;;javiergp@live.com.ar;;CUIT 20186006802;;ENTRADA FIESTA;CETEVENTOS;;158029668978;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40599927141;;;;;;;;Ximena Miguez;;;;0.00;
06/05/2026 16:31:45;06/05/2026 16:31:46;16/05/2026 16:31:46;;;javiergp@live.com.ar;;CUIT 20186006802;;ENTRADA FIESTA;CETEVENTOS;;157260887673;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40599913623;;;;;;;;Ximena Miguez;;;;0.00;
06/05/2026 16:31:15;06/05/2026 16:31:16;16/05/2026 16:31:16;;;javiergp@live.com.ar;;CUIT 20186006802;;ENTRADA FIESTA;CETEVENTOS;;158029596160;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40599896007;;;;;;;;Ximena Miguez;;;;0.00;
06/05/2026 16:30:44;06/05/2026 16:30:44;16/05/2026 16:30:44;;;javiergp@live.com.ar;;CUIT 20186006802;;ENTRADA FIESTA;CETEVENTOS;;158029345834;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40628950012;;;;;;;;Ximena Miguez;;;;0.00;
06/05/2026 16:29:07;06/05/2026 16:29:08;16/05/2026 16:29:08;;;;;;;Pago a cuenta CET (01928026 de cliente 1928-MARZULLO ATAURI; GINA (D.N.I.: 57901240));1928026;;157260640363;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;40628909030;;;;;;;;;;;;0.00
06/05/2026 16:14:04;06/05/2026 16:14:04;16/05/2026 16:14:04;;;;;;;Pago a cuenta CET (02075026 de cliente 2075-STRIKER; LUPE MAILEN (D.N.I.: 56344669));2075026;;157258247543;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;40599344391;;;;;;;;;;;;0.00
06/05/2026 16:04:53;06/05/2026 16:04:54;16/05/2026 16:04:54;;;;;;;Pago a cuenta CET (01607024 de cliente 1607-DI MARZIO; FELICITAS (D.N.I.: 53858798));1607024;;158025404072;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;40628118038;;;;;;;;;;;;0.00
06/05/2026 15:52:00;06/05/2026 15:52:00;03/06/2026 15:52:00;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000016305260400;;158023720794;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;account_money;0.00;;;;MELI;2000016305260400;;;;;;;;;;;;;0.00;
06/05/2026 15:15:45;06/05/2026 15:15:46;16/05/2026 15:15:46;;;lucialani@hotmail.com;;CUIT 27319260922;;ENTRADA FIESTA;CETEVENTOS;;157249847205;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40626548292;;;;;;;;Ximena Miguez;;;;0.00;
06/05/2026 14:40:12;06/05/2026 14:40:12;16/05/2026 14:40:12;;;fabricioseijas0@gmail.com;;CUIT 20329780725;;BONO COLABORACION;BONOCOLAB;;157244750715;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;40625439722;;;;;;;;Ximena Miguez;;;;0.00;
06/05/2026 14:39:37;06/05/2026 14:39:38;16/05/2026 14:39:38;;;fabricioseijas0@gmail.com;;CUIT 20329780725;;BONO COLABORACION;BONOCOLAB;;158013209740;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;40625419374;;;;;;;;Ximena Miguez;;;;0.00;
06/05/2026 14:24:28;06/05/2026 14:24:28;16/05/2026 14:24:28;;;mariaadelarsa@gmail.com;;CUIT 27236438258;;BONO COLABORACION;BONOCOLAB;;157242562663;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;40624969768;;;;;;;;Ximena Miguez;;;;0.00;
06/05/2026 14:11:46;06/05/2026 14:11:47;16/05/2026 14:11:47;;;;;;;Pago a cuenta CET (02255024 de cliente 2255-RIVAS; VERONICA (D.N.I.: 57428365));2255024;;158009336322;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;40624589746;;;;;;;;;;;;0.00
06/05/2026 13:56:11;06/05/2026 13:56:12;16/05/2026 13:56:12;;;;;;;Pago a cuenta CET (02238014 de cliente 2238-PORFLIDTT DIMITRUK; FIAMMA VALENTINA (D.N.I.: 47189283));2238014;;158006813946;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;40595025363;;;;;;;;;;;;0.00
06/05/2026 13:55:08;06/05/2026 13:55:09;16/05/2026 13:55:09;;;;;;;Pago a cuenta CET (02238023 de cliente 2238-PORFLIDTT DIMITRUK; FIAMMA VALENTINA (D.N.I.: 47189283));2238023;;158006760990;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;40594984927;;;;;;;;;;;;0.00
06/05/2026 13:40:56;06/05/2026 13:40:56;16/05/2026 13:40:56;;;fedepin2001@gmail.com;;CUIT 20315231680;;Cuota Cet;CCETDEB;;158004656644;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
06/05/2026 13:01:47;06/05/2026 13:01:51;16/05/2026 13:01:51;;;;;;;Pago a cuenta CET (01393022 de cliente 1393-OTEGUI RUEDA; DELFINA (D.N.I.: 50323550));1393022;;157998154290;approved;accredited;regular_payment;65000.00;-907.29;0.00;0.00;0.00;63702.71;1;debit_card;0.00;;;;NONE;;40593179759;;;;;;;;;;;;0.00
06/05/2026 12:07:58;06/05/2026 12:07:58;16/05/2026 12:07:58;;;inespfirter@gmail.com;;CUIT 27264209671;;Pago a cuenta CET (01914021 de cliente 1914-RUBIO; SOFIA (D.N.I.: 50880465));1914021;;157219472301;approved;accredited;regular_payment;52000.00;-332.90;0.00;0.00;0.00;51355.10;1;account_money;0.00;;;;NONE;;40620283478;;;;;;;;;;;;0.00
06/05/2026 11:57:32;06/05/2026 11:57:34;04/06/2026 11:57:34;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000016301114800;;157986001382;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;6;credit_card;0.00;;;;MELI;2000016301114800;;;;;;;;;;;;;0.00;
06/05/2026 10:57:15;06/05/2026 10:57:16;16/05/2026 10:57:16;;;guinazuflorencia8@gmail.com;;CUIT 27357934406;;ENTRADA FIESTA;CETEVENTOS;;157975376118;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40588828305;;;;;;;;Ximena Miguez;;;;0.00;
06/05/2026 10:42:02;06/05/2026 10:42:03;16/05/2026 10:42:03;;;nahuelbellon2504@gmail.com;;CUIL 20479493856;;Pago a cuenta CET (00572020 de cliente 572-BELLON; NAHUEL (D.N.I.: 47949385));572020;;157972778070;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;40617449750;;;;;;;;;;;;0.00
06/05/2026 10:11:35;06/05/2026 10:11:35;16/05/2026 10:11:35;;;carlotagamboa29@gmail.com;;CUIL 27456180979;;ENTRADA FIESTA;CETEVENTOS;;157199897605;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40616579372;;;;;;;;Ximena Miguez;;;;0.00;
06/05/2026 09:44:46;06/05/2026 09:44:50;16/05/2026 09:44:50;;;brunoreche13@gmail.com;;DNI 39278935;;ENTRADA FIESTA;CETEVENTOS;;157964407476;approved;accredited;regular_payment;25000.00;-348.96;0.00;0.00;0.00;24501.04;1;debit_card;0.00;;;;NONE;;40615853700;;;;;;;;Ximena Miguez;;;;0.00;
06/05/2026 09:24:29;06/05/2026 09:24:30;16/05/2026 09:24:30;;;tristanacangiano@gmail.com;;CUIT 27234360855;;ENTRADA FIESTA;CETEVENTOS;;157193337869;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40615342022;;;;;;;;Ximena Miguez;;;;0.00;
06/05/2026 08:46:23;06/05/2026 08:46:24;16/05/2026 08:46:24;;;;;;;Pago a cuenta CET (01918014 de cliente 1918-ARIAS ; DIEGO RAMIRO (D.N.I.: 21729373));1918014;;157188689695;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;40614464176;;;;;;;;;;;;0.00
06/05/2026 08:42:07;06/05/2026 08:42:07;16/05/2026 08:42:07;;;tristanacangiano@gmail.com;;CUIT 27234360855;;ENTRADA FIESTA;CETEVENTOS;;157188374501;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40614369526;;;;;;;;Ximena Miguez;;;;0.00;
06/05/2026 05:37:56;06/05/2026 05:37:57;16/05/2026 05:37:57;;;1meli.rios1979@gmail.com;;CUIT 27276917884;;Cuota Cet;CCETDEB;;157942255862;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
06/05/2026 01:33:12;07/05/2026 06:50:20;17/05/2026 06:50:20;;;gabrielacevedo_90@hotmail.com;;CUIT 20239705902;;Cuota Cet;CCETDEB;;157162548363;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/05/2026 22:26:12;05/05/2026 22:26:14;03/06/2026 22:26:14;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000016293927620;;157148527947;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;6;credit_card;0.00;;;;MELI;2000016293927620;;;;;;;;;;;;;0.00;
05/05/2026 22:12:14;05/05/2026 22:12:14;15/05/2026 22:12:14;;;gestionesakg@hotmail.com;;CUIT 27945525520;;BONO COLABORACION;BONOCOLAB;;157914712552;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;40578841251;;;;;;;;Ximena Miguez;;;;0.00;
05/05/2026 21:14:04;05/05/2026 21:14:05;15/05/2026 21:14:05;;;1marinirociov@gmail.com;;CUIT 23318994064;;Cuota Cet;CCETDEB;;157907141140;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/05/2026 20:48:56;05/05/2026 20:48:56;15/05/2026 20:48:56;;;sandra86mariel@gmail.com;;CUIL 27324325099;;BONO COLABORACION;BONOCOLAB;;157135851957;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;40576561253;;;;;;;;Ximena Miguez;;;;0.00;
05/05/2026 20:34:24;05/05/2026 20:34:25;15/05/2026 20:34:25;;;e_vivianagomez@hotmail.com;;CUIT 27276301166;;BONO COLABORACION;BONOCOLAB;;157133350095;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;40576099739;;;;;;;;Ximena Miguez;;;;0.00;
05/05/2026 19:55:24;05/05/2026 19:55:25;15/05/2026 19:55:25;;;pacha-85@hotmail.com;;CUIT 27317438546;;BONO COLABORACION;BONOCOLAB;;157894717308;approved;accredited;regular_payment;10000.00;-139.58;0.00;0.00;0.00;9800.42;1;debit_card;0.00;;;;NONE;;40603804554;;;;;;;;Ximena Miguez;;;;0.00;
05/05/2026 19:55:11;05/05/2026 19:55:12;15/05/2026 19:55:12;;;maxips@gmail.com;;CUIT 33718347829;;ENTRADA FIESTA;CETEVENTOS;;157127073703;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40574730713;;;;;;;;Ximena Miguez;;;;0.00;
05/05/2026 19:53:15;05/05/2026 19:53:18;15/05/2026 19:53:18;;;pacha-85@hotmail.com;;CUIT 27317438546;;ENTRADA FIESTA;CETEVENTOS;;157894391728;approved;accredited;regular_payment;25000.00;-348.96;0.00;0.00;0.00;24501.04;1;debit_card;0.00;;;;NONE;;40603721488;;;;;;;;Ximena Miguez;;;;0.00;
05/05/2026 19:29:39;05/05/2026 19:29:42;15/05/2026 19:29:42;;;celesteatoschi@hotmail.com;;CUIL 27299579951;;ENTRADA FIESTA;CETEVENTOS;;157122511083;approved;accredited;regular_payment;25000.00;-348.96;0.00;0.00;0.00;24501.04;1;debit_card;0.00;;;;NONE;;40573787425;;;;;;;;Ximena Miguez;;;;0.00;
05/05/2026 19:29:21;05/05/2026 19:29:25;15/05/2026 19:29:25;;;romina.sa@hotmail.com;;CUIT 27272746775;;Pago a cuenta CET (02219021 de cliente 2219-INAMORATO; LORENZO (D.N.I.: 50026032));2219021;;157890290276;approved;accredited;regular_payment;45000.00;-628.13;0.00;0.00;0.00;44101.87;1;debit_card;0.00;;;;NONE;;40573771997;;;;;;;;;;;;0.00
05/05/2026 19:29:07;05/05/2026 19:29:10;15/05/2026 19:29:10;;;celesteatoschi@hotmail.com;;CUIL 27299579951;;ENTRADA FIESTA;CETEVENTOS;;157890075928;approved;accredited;regular_payment;25000.00;-348.96;0.00;0.00;0.00;24501.04;1;debit_card;0.00;;;;NONE;;40602831090;;;;;;;;Ximena Miguez;;;;0.00;
05/05/2026 19:06:28;05/05/2026 19:06:29;15/05/2026 19:06:29;;;eugec70@hotmail.com;;CUIT 20303904361;;ENTRADA FIESTA;CETEVENTOS;;157885963838;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40572880795;;;;;;;;Ximena Miguez;;;;0.00;
05/05/2026 18:54:37;05/05/2026 18:54:38;15/05/2026 18:54:38;;;mvillarruel@hotmail.com;;CUIT 27264207407;;Pago a cuenta CET (01798022 de cliente 1798-VILLARRUEL; MARÍA (D.N.I.: 26420740));1798022;;157116222831;approved;accredited;regular_payment;48000.00;-307.29;0.00;0.00;0.00;47404.71;1;account_money;0.00;;;;NONE;;40601477618;;;;;;;;;;;;0.00
05/05/2026 18:53:46;05/05/2026 18:53:46;15/05/2026 18:53:46;;;;;;;Pago a cuenta CET (01798013 de cliente 1798-VILLARRUEL; MARÍA (D.N.I.: 26420740));1798013;;157883431640;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;40601435838;;;;;;;;;;;;0.00
05/05/2026 18:22:34;05/05/2026 18:22:35;15/05/2026 18:22:35;;;;;;;Pago a cuenta CET (02194023 de cliente 2194-FALCON; MALENA (D.N.I.: 54912022));2194023;;157110046539;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;40600172830;;;;;;;;;;;;0.00
05/05/2026 16:57:47;05/05/2026 16:57:48;03/06/2026 16:57:48;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000016287600580;;157095799521;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;account_money;0.00;;;;MELI;2000016287600580;;;;;;;;;;;;;0.00;
05/05/2026 16:54:15;05/05/2026 16:54:16;03/06/2026 16:54:16;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000016287536180;;157862665046;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;1;account_money;0.00;;;;MELI;2000016287536180;;;;;;;;;;;;;0.00;
05/05/2026 16:49:50;05/05/2026 16:49:50;03/06/2026 16:49:51;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000016287429420;;157862120572;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;1;account_money;0.00;;;;MELI;2000016287429420;;;;;;;;;;;;;0.00;
05/05/2026 16:43:59;05/05/2026 16:43:59;15/05/2026 16:43:59;;;tulaspina@gmail.com;;CUIT 23388521414;;ENTRADA FIESTA;CETEVENTOS;;157093582255;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40567403327;;;;;;;;Ximena Miguez;;;;0.00;
05/05/2026 15:40:43;05/05/2026 15:40:43;15/05/2026 15:40:43;;;;;;;Pago a cuenta CET (01897011 de cliente 1897-CLAUDIA MARCELA; TIEZZI (D.N.I.: 18335640));1897011;;157084405645;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;40565367009;;;;;;;;;;;;0.00
05/05/2026 15:37:04;05/05/2026 15:37:05;03/06/2026 15:37:06;;;;;;MLA1781215818;Buzo Térmico Blanco - Cet-vlack;2000016286018550;;157851271952;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;6;credit_card;0.00;;;;MELI;2000016286018550;;;;;;;;;;;;;0.00;
05/05/2026 15:32:50;05/05/2026 15:32:51;03/06/2026 15:32:51;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000016285897870;;157083479061;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;6;credit_card;0.00;;;;MELI;2000016285897870;;;;;;;;;;;;;0.00;
05/05/2026 15:31:03;05/05/2026 15:31:04;03/06/2026 15:31:04;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000016285888520;;157083047815;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;6;credit_card;0.00;;;;MELI;2000016285888520;;;;;;;;;;;;;0.00;
05/05/2026 15:29:51;05/05/2026 15:29:52;03/06/2026 15:29:52;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000016285868790;;157082903273;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;6;credit_card;0.00;;;;MELI;2000016285868790;;;;;;;;;;;;;0.00;
05/05/2026 14:31:29;05/05/2026 14:31:29;15/05/2026 14:31:29;;;cataibarbia@hotmail.com;;CUIT 27353811334;;Hockey- Fichaje Aamh Competitivos Mayores;HFICHACOMP;;157074527831;approved;accredited;regular_payment;30400.00;-194.62;0.00;0.00;0.00;29262.98;1;account_money;0.00;;;;NONE;;40592306052;;;;;;;;;;;;0.00;
05/05/2026 14:16:37;05/05/2026 14:16:38;15/05/2026 14:16:38;;;mariquitamelon7@gmail.com;;CUIT 27278547197;;Cuota Cet;CCETDEB;;157839841884;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/05/2026 13:58:06;05/05/2026 13:58:06;15/05/2026 13:58:06;;;nicolas.aliberti@hotmail.com;;CUIT 20344352837;;ENTRADA FIESTA;CETEVENTOS;;157837326394;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24064.95;1;account_money;0.00;;;;NONE;;40591296296;;;;;;;;Ximena Miguez;;;;0.00;
05/05/2026 13:57:34;05/05/2026 13:57:34;15/05/2026 13:57:34;;;nicolas.aliberti@hotmail.com;;CUIT 20344352837;;ENTRADA FIESTA;CETEVENTOS;;157837173262;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24064.95;1;account_money;0.00;;;;NONE;;40591274672;;;;;;;;Ximena Miguez;;;;0.00;
05/05/2026 13:51:19;05/05/2026 13:51:22;15/05/2026 13:51:22;;;natalia.boisselier@osde.com.ar;;CUIT 27308927720;;Pago a cuenta CET (01915025 de cliente 1915-ARREGUI; TUPAC (D.N.I.: 55342139));1915025;;157836316776;approved;accredited;regular_payment;30000.00;-875.28;0.00;0.00;0.00;28944.72;1;credit_card;0.00;;;;NONE;;40562027137;;;;;;;;;;;;0.00
05/05/2026 13:50:29;05/05/2026 13:50:32;15/05/2026 13:50:32;;;natalia.boisselier@osde.com.ar;;CUIT 27308927720;;Pago a cuenta CET (00669026 de cliente 669-BOISSELIER; NATALIA (D.N.I.: 30892772));669026;;157068648279;approved;accredited;regular_payment;65000.00;-1896.45;0.00;0.00;0.00;62713.55;1;credit_card;0.00;;;;NONE;;40591062842;;;;;;;;;;;;0.00
05/05/2026 13:41:40;05/05/2026 13:41:41;15/05/2026 13:41:41;;;vifitzsimons@yahoo.com;;CUIT 23236640124;;Pago a cuenta CET (01008023 de cliente 1008-DIAZ CATALDO; DELFINA (D.N.I.: 48985672));1008023;;157834686956;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;40561721499;;;;;;;;;;;;0.00
05/05/2026 13:36:20;05/05/2026 13:36:21;15/05/2026 13:36:21;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Pago a cuenta CET (01557023 de cliente 1557-NAZABAL; GUADALUPE (D.N.I.: 31453363));1557023;;157066456965;approved;accredited;regular_payment;60000.00;-384.12;0.00;0.00;0.00;59255.88;1;account_money;0.00;;;;NONE;;40590605250;;;;;;;;;;;;0.00
05/05/2026 12:48:10;05/05/2026 12:48:11;15/05/2026 12:48:11;;;decoracionesdecampo@hotmail.com;;CUIT 27297563071;;ENTRADA FIESTA;CETEVENTOS;;157058039637;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24064.95;1;account_money;0.00;;;;NONE;;40588903562;;;;;;;;Ximena Miguez;;;;0.00;
05/05/2026 12:09:55;05/05/2026 12:09:58;15/05/2026 12:09:58;;;gartia.educaciontdf@gmail.com;;CUIT 27304682596;;Cuota Cet;CCETDEB;;157050983009;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/05/2026 10:44:00;05/05/2026 10:44:00;15/05/2026 10:44:00;;;mayradelrio@hotmail.com;;CUIT 27392789885;;ENTRADA FIESTA;CETEVENTOS;;157036098069;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40584761464;;;;;;;;Ximena Miguez;;;;0.00;
05/05/2026 10:35:26;05/05/2026 10:35:27;15/05/2026 10:35:27;;;;;;;Pago a cuenta CET (02136020 de cliente 2136-BERTOTTO; LUZ (D.N.I.: 54504931));2136020;;157035164909;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;40584525058;;;;;;;;;;;;0.00
05/05/2026 10:27:36;05/05/2026 10:27:36;15/05/2026 10:27:36;;;yesicam_88@hotmail.com;;CUIL 23336704324;;Pago a cuenta CET (01425016 de cliente 1425-CORREA; ALENKA (D.N.I.: 54410362));1425016;;157801198076;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;40584316166;;;;;;;;;;;;0.00
05/05/2026 10:27:00;05/05/2026 10:27:01;15/05/2026 10:27:01;;;;;;;Pago a cuenta CET (01425025 de cliente 1425-CORREA; ALENKA (D.N.I.: 54410362));1425025;;157033997033;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;40584296100;;;;;;;;;;;;0.00
05/05/2026 10:10:26;05/05/2026 10:10:27;15/05/2026 10:10:27;;;algocomoolivia@gmail.com;;CUIT 23392791604;;ENTRADA FIESTA;CETEVENTOS;;157798980678;approved;accredited;regular_payment;25000.00;-729.40;0.00;0.00;0.00;24120.60;1;digital_currency;0.00;;;;NONE;;40554785775;;;;;;;;Ximena Miguez;;;;0.00;
05/05/2026 09:41:09;05/05/2026 09:41:10;15/05/2026 09:41:10;;;serguio6@hotmail.com;;CUIL 20317298359;;ENTRADA FIESTA;CETEVENTOS;;157027540925;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40583096864;;;;;;;;Ximena Miguez;;;;0.00;
05/05/2026 09:38:19;05/05/2026 09:38:20;15/05/2026 09:38:20;;;sosacinthia@hotmail.com;;CUIT 27277167579;;ENTRADA FIESTA;CETEVENTOS;;157027031761;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40583016974;;;;;;;;Ximena Miguez;;;;0.00;
05/05/2026 09:19:02;05/05/2026 09:19:05;15/05/2026 09:19:05;;;anival@gmail.com;;CUIT 20266711035;;ENTRADA FIESTA;CETEVENTOS;;157024526653;approved;accredited;regular_payment;25000.00;-348.96;0.00;0.00;0.00;24501.04;1;debit_card;0.00;;;;NONE;;40582553126;;;;;;;;Ximena Miguez;;;;0.00;
05/05/2026 09:12:59;05/05/2026 09:12:59;15/05/2026 09:12:59;;;;;;;Pago a cuenta CET (02141024 de cliente 2141-KAJITA; RICARDO (D.N.I.: 14446849));2141024;;157023689381;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;40582424480;;;;;;;;;;;;0.00
05/05/2026 09:12:20;05/05/2026 09:12:21;15/05/2026 09:12:21;;;luisasansac@icloud.com;; ;;Cuota Cet;CCETDEB;;157790840888;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/05/2026 08:39:57;05/05/2026 08:39:57;15/05/2026 08:39:57;;;sandra86mariel@gmail.com;;CUIL 27324325099;;Hockey- Fichaje Aamh Competitivos Mayores;HFICHACOMP;;157786961996;approved;accredited;regular_payment;30400.00;-194.62;0.00;0.00;0.00;30022.98;1;account_money;0.00;;;;NONE;;40581713800;;;;;;;;;;;;0.00;
05/05/2026 08:31:57;05/05/2026 08:31:58;15/05/2026 08:31:58;;;;;;;Pago a cuenta CET (01617020 de cliente 1617-CARRIZO; MICAELA AILEN (D.N.I.: 49541961));1617020;;157018585807;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;40552501837;;;;;;;;;;;;0.00
05/05/2026 08:30:21;05/05/2026 08:30:24;15/05/2026 08:30:24;;;;;;;Pago a cuenta CET (01305024 de cliente 1305-RABINI; LEDA EUGENIA (D.N.I.: 23453807));1305024;;157018562575;approved;accredited;regular_payment;60000.00;-837.50;0.00;0.00;0.00;58802.50;1;debit_card;0.00;;;;NONE;;40552468879;;;;;;;;;;;;0.00
05/05/2026 08:17:55;05/05/2026 08:17:56;15/05/2026 08:17:56;;;cynthiaflores_21@hotmail.com;;CUIT 27296480628;;Cuota Cet;CCETDEB;;157784637342;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
05/05/2026 07:10:19;05/05/2026 07:10:20;15/05/2026 07:10:20;;;mumidiez@hotmail.com;;CUIT 27288647793;;ENTRADA FIESTA;CETEVENTOS;;157011687135;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40551190069;;;;;;;;Ximena Miguez;;;;0.00;
05/05/2026 00:05:44;05/05/2026 00:05:45;15/05/2026 00:05:45;;;sandroermantraut@gmail.com;;CUIL 20416912506;;Cuota Cet;CCETDEB;;156989047145;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/05/2026 22:02:41;04/05/2026 22:02:44;14/05/2026 22:02:44;;;;;;;Pago a cuenta CET (00676026 de cliente 676-CIGNETTI; CYNTHIA (D.N.I.: 36300238));676026;;156978660167;approved;accredited;regular_payment;60000.00;-837.50;0.00;0.00;0.00;58802.50;1;debit_card;0.00;;;;NONE;;40546246211;;;;;;;;;;;;0.00
04/05/2026 21:50:09;04/05/2026 21:50:09;14/05/2026 21:50:09;;;;;;;Pago a cuenta CET (02235025 de cliente 2235-BERGESE MOLINA; BORJA (D.N.I.: 59054697));2235025;;156977131565;approved;accredited;regular_payment;30000.00;-192.06;0.00;0.00;0.00;29627.94;1;account_money;0.00;;;;NONE;;40545997567;;;;;;;;;;;;0.00
04/05/2026 21:14:36;04/05/2026 21:14:37;14/05/2026 21:14:37;;;beagesell21@gmail.com;;CUIT 20289720538;;ENTRADA FIESTA;CETEVENTOS;;156972689371;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40545091287;;;;;;;;Ximena Miguez;;;;0.00;
04/05/2026 21:11:47;04/05/2026 21:11:47;14/05/2026 21:11:47;;;nestordalpont@gmail.com;;CUIT 20123421931;;ENTRADA FIESTA;CETEVENTOS;;157739182518;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40574030534;;;;;;;;Ximena Miguez;;;;0.00;
04/05/2026 21:01:26;04/05/2026 21:01:27;14/05/2026 21:01:27;;;micabisignano@hotmail.com;;CUIT 27390768228;;ENTRADA FIESTA;CETEVENTOS;;157737673304;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40544719447;;;;;;;;Ximena Miguez;;;;0.00;
04/05/2026 20:49:41;04/05/2026 20:49:44;14/05/2026 20:49:44;;;;;;;Pago a cuenta CET (01189025 de cliente 1189-PASSET LASTRA; AGUSTINA (D.N.I.: 50307644));1189025;;156969295225;approved;accredited;regular_payment;65000.00;-907.29;0.00;0.00;0.00;63702.71;1;debit_card;0.00;;;;NONE;;40544377637;;;;;;;;;;;;0.00
04/05/2026 20:25:15;04/05/2026 20:25:16;14/05/2026 20:25:16;;;lafrossia.santiago@gmail.com;;CUIT 20276051254;;ENTRADA FIESTA;CETEVENTOS;;157732379938;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40543609615;;;;;;;;Ximena Miguez;;;;0.00;
04/05/2026 19:38:21;04/05/2026 19:38:22;14/05/2026 19:38:22;;;senna.19941@gmail.com;;CUIT 23123807529;;Pago a cuenta CET (02172023 de cliente 2172-RIVEIRO; CARLOS LUIS (D.N.I.: 12380752));2172023;;157724647440;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;43316.91;1;account_money;0.00;;;;NONE;;40541988245;;;;;;;;;;;;0.00
04/05/2026 18:49:44;04/05/2026 18:49:44;14/05/2026 18:49:44;;;;;;;Pago a cuenta CET (02254011 de cliente 2254-GAMARRA; SOFIA DANIELA (D.N.I.: 53747920));2254011;;156949038883;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;40569138928;;;;;;;;;;;;0.00
04/05/2026 18:41:32;04/05/2026 18:41:35;14/05/2026 18:41:35;;;;;;;Pago a cuenta CET (02033020 de cliente 2033-GALEANO; ANDREA FLORENCIA (D.N.I.: 31729945));2033020;;156947687775;approved;accredited;regular_payment;120000.00;-1675.00;0.00;0.00;0.00;117605.00;1;debit_card;0.00;;;;NONE;;40539791337;;;;;;;;;;;;0.00
04/05/2026 18:27:00;04/05/2026 18:27:00;14/05/2026 18:27:00;;;ivanpolita@hotmail.com;;CUIT 20279027052;;Cuota Cet;CCETDEB;;157711646256;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/05/2026 17:12:01;04/05/2026 17:12:05;14/05/2026 17:12:05;;;lucchesi.julieta@gmail.com;;CUIT 27339018354;;ENTRADA FIESTA;CETEVENTOS;;156931973603;approved;accredited;regular_payment;25000.00;-348.96;0.00;0.00;0.00;24501.04;1;debit_card;0.00;;;;NONE;;40536269741;;;;;;;;Ximena Miguez;;;;0.00;
04/05/2026 17:05:34;04/05/2026 17:05:34;01/06/2026 17:05:34;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000016268361400;;156931047623;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;1;account_money;0.00;;;;MELI;2000016268361400;;;;;;;;;;;;;0.00;
04/05/2026 16:33:16;04/05/2026 16:33:16;14/05/2026 16:33:16;;;maurifontaine1970@gmail.com;;CUIT 20214443288;;ENTRADA FIESTA;CETEVENTOS;;156926401635;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40534924757;;;;;;;;Ximena Miguez;;;;0.00;
04/05/2026 16:32:44;04/05/2026 16:32:44;14/05/2026 16:32:44;;;maurifontaine1970@gmail.com;;CUIT 20214443288;;ENTRADA FIESTA;CETEVENTOS;;156926360919;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40563938928;;;;;;;;Ximena Miguez;;;;0.00;
04/05/2026 16:32:15;04/05/2026 16:32:16;14/05/2026 16:32:16;;;maurifontaine1970@gmail.com;;CUIT 20214443288;;ENTRADA FIESTA;CETEVENTOS;;157692648282;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40534898599;;;;;;;;Ximena Miguez;;;;0.00;
04/05/2026 16:31:22;04/05/2026 16:31:22;14/05/2026 16:31:22;;;maurifontaine1970@gmail.com;;CUIT 20214443288;;ENTRADA FIESTA;CETEVENTOS;;157692467106;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40534863261;;;;;;;;Ximena Miguez;;;;0.00;
04/05/2026 16:23:51;04/05/2026 16:23:52;14/05/2026 16:23:52;;;;;;;Pago a cuenta CET (01467024 de cliente 1467-SANCHO CAPO; JOSEFINA (D.N.I.: 54381154));1467024;;156924789397;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;40563644580;;;;;;;;;;;;0.00
04/05/2026 16:21:45;04/05/2026 16:21:48;14/05/2026 16:21:48;;;pupialtieri@hotmail.com;;CUIT 23290402964;;ENTRADA FIESTA;CETEVENTOS;;157691275026;approved;accredited;regular_payment;25000.00;-348.96;0.00;0.00;0.00;24501.04;1;debit_card;0.00;;;;NONE;;40534542467;;;;;;;;Ximena Miguez;;;;0.00;
04/05/2026 15:18:00;04/05/2026 15:18:01;14/05/2026 15:18:01;;;capo.maggie15@gmail.com;;CUIT 27304082424;;Cuota Cet;CCETDEB;;156915662595;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2887.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/05/2026 15:14:20;04/05/2026 15:14:23;14/05/2026 15:14:23;;;;;;;Pago a cuenta CET (01668025 de cliente 1668-BANDI; EMMA (D.N.I.: 55684914));1668025;;156914933353;approved;accredited;regular_payment;55000.00;-1119.82;0.00;0.00;0.00;53550.18;1;credit_card;0.00;;;;NONE;;40532411461;;;;;;;;;;;;0.00
04/05/2026 15:13:05;04/05/2026 15:13:07;14/05/2026 15:13:07;;;;;;;Pago a cuenta CET (01643020 de cliente 1643-GIORDANO; DINA (D.N.I.: 31137335));1643020;;156914687827;approved;accredited;regular_payment;65000.00;-1323.42;0.00;0.00;0.00;63286.58;1;credit_card;0.00;;;;NONE;;40561388498;;;;;;;;;;;;0.00
04/05/2026 14:55:34;04/05/2026 14:55:36;14/05/2026 14:55:36;;;blancaconge@gmail.com;;CUIL 27943133897;;Pago a cuenta CET (01295021 de cliente 1295-CONGE VILLASBOA; BLANCA ESTHER (D.N.I.: 94313389));1295021;;156912551819;approved;accredited;regular_payment;60000.00;-1221.62;0.00;0.00;0.00;58418.38;1;credit_card;0.00;;;;NONE;;40531840259;;;;;;;;;;;;0.00
04/05/2026 14:52:00;04/05/2026 14:52:00;14/05/2026 14:52:00;;;;;;;Pago a cuenta CET (01200023 de cliente 1200-ALGIERI; CALA (D.N.I.: 49369209));1200023;;156912058671;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;40560759816;;;;;;;;;;;;0.00
04/05/2026 14:46:41;04/05/2026 14:46:42;14/05/2026 14:46:42;;;;;;;Pago a cuenta CET (02099020 de cliente 2099-CABRERA ZAMPIERI; JOAQUINA (D.N.I.: 50284861));2099020;;156911148537;approved;accredited;regular_payment;50000.00;-320.10;0.00;0.00;0.00;49379.90;1;account_money;0.00;;;;NONE;;40560601216;;;;;;;;;;;;0.00
04/05/2026 14:46:03;04/05/2026 14:46:03;14/05/2026 14:46:03;;;;;;;Pago a cuenta CET (02099011 de cliente 2099-CABRERA ZAMPIERI; JOAQUINA (D.N.I.: 50284861));2099011;;157677642020;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;40560583744;;;;;;;;;;;;0.00
04/05/2026 14:39:28;04/05/2026 14:39:29;14/05/2026 14:39:29;;;;;;;Pago a cuenta CET (02195020 de cliente 2195-CAMARERO MATULAITIS; PILAR (D.N.I.: 57522402));2195020;;156910210733;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;40531356475;;;;;;;;;;;;0.00
04/05/2026 14:29:43;04/05/2026 14:29:46;14/05/2026 14:29:46;;;;;;;Pago a cuenta CET (02020026 de cliente 2020-HERMIDA; FERNANDO (D.N.I.: 17365827));2020026;;156909084259;approved;accredited;regular_payment;45000.00;-628.13;0.00;0.00;0.00;44101.87;1;debit_card;0.00;;;;NONE;;40531052291;;;;;;;;;;;;0.00
04/05/2026 14:24:52;04/05/2026 14:24:52;14/05/2026 14:24:52;;;marialujan.patriarca@gmail.com;;CUIT 27302804880;;ENTRADA FIESTA;CETEVENTOS;;157674686848;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40530904601;;;;;;;;Ximena Miguez;;;;0.00;
04/05/2026 14:24:23;04/05/2026 14:24:23;14/05/2026 14:24:23;;;marialujan.patriarca@gmail.com;;CUIT 27302804880;;ENTRADA FIESTA;CETEVENTOS;;156908009359;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40530892091;;;;;;;;Ximena Miguez;;;;0.00;
04/05/2026 13:23:04;04/05/2026 13:23:05;14/05/2026 13:23:05;;;agustina.fernandezd@gmail.com;;CUIT 27360035617;;ENTRADA FIESTA;CETEVENTOS;;156898277507;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40528942407;;;;;;;;Ximena Miguez;;;;0.00;
04/05/2026 12:18:48;04/05/2026 12:18:49;14/05/2026 12:18:49;;;guadanazabal@hotmail.com;;CUIT 27314533637;;ENTRADA FIESTA;CETEVENTOS;;157653128284;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40555632078;;;;;;;;Ximena Miguez;;;;0.00;
04/05/2026 12:03:34;04/05/2026 12:03:35;14/05/2026 12:03:35;;;sandra86mariel@gmail.com;;CUIL 27324325099;;Hockey- Fichaje Aamh Competitivos Mayores;HFICHACOMP;;156884086137;approved;accredited;regular_payment;30400.00;-194.62;0.00;0.00;0.00;30022.98;1;account_money;0.00;;;;NONE;;40555075330;;;;;;;;;;;;0.00;
04/05/2026 11:08:20;04/05/2026 11:36:29;14/05/2026 11:36:29;;;guadanazabal@hotmail.com;;CUIT 27314533637;;Pago a cuenta CET (00789024 de cliente 789-CAPPARELLI; EMMA (D.N.I.: 49726724));789024;;157640899202;approved;accredited;regular_payment;65000.00;-1896.45;0.00;0.00;0.00;62713.55;1;ticket;0.00;;;;NONE;;40524226097;;;;;;;;;;;;0.00
04/05/2026 10:55:01;04/05/2026 10:55:02;14/05/2026 10:55:02;;;tristanacangiano@gmail.com;;CUIT 27234360855;;ENTRADA FIESTA;CETEVENTOS;;156872335033;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40552847226;;;;;;;;Ximena Miguez;;;;0.00;
04/05/2026 10:37:01;04/05/2026 10:37:02;14/05/2026 10:37:02;;;anitagarbino@gmail.com;;CUIL 23260698214;;ENTRADA FIESTA;CETEVENTOS;;156869629543;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40523301235;;;;;;;;Ximena Miguez;;;;0.00;
04/05/2026 10:30:42;04/05/2026 10:30:43;14/05/2026 10:30:43;;;belenbeltrachini@gmail.com;;CUIT 27259905112;;ENTRADA FIESTA;CETEVENTOS;;157634982844;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40552137674;;;;;;;;Ximena Miguez;;;;0.00;
04/05/2026 10:29:12;04/05/2026 10:29:13;14/05/2026 10:29:13;;;belenbeltrachini@gmail.com;;CUIT 27259905112;;ENTRADA FIESTA;CETEVENTOS;;157634826790;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40523076305;;;;;;;;Ximena Miguez;;;;0.00;
04/05/2026 10:13:05;04/05/2026 10:13:05;14/05/2026 10:13:05;;;;;;;Pago a cuenta CET (01649014 de cliente 1649-DE VEGA; SOFIA (D.N.I.: 40734599));1649014;;157632145632;approved;accredited;regular_payment;38800.00;-248.40;0.00;0.00;0.00;38318.80;1;account_money;0.00;;;;NONE;;40551658596;;;;;;;;;;;;0.00
04/05/2026 08:19:27;04/05/2026 08:19:28;14/05/2026 08:19:28;;;layerpinamar@gmail.com;;CUIT 20273572350;;Cuota Cet;CCETDEB;;157618764904;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/05/2026 07:13:56;04/05/2026 07:13:57;14/05/2026 07:13:57;;;lgarciamansilla@gmail.com;;CUIL 20352651894;;Cuota Cet;CCETDEB;;156847016799;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2845.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
04/05/2026 06:07:39;04/05/2026 06:07:40;14/05/2026 06:07:40;;;nico.oliver22@gmail.com;;CUIT 20347621324;;Cuota Cet;CCETDEB;;156842752763;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;