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);
17/05/2026 21:36:45;17/05/2026 21:36:48;27/05/2026 21:36:48;;;christianmoreno_15@hotmail.com;;CUIL 20403989364;;Cuota Cet;CCETDEB;;159007255807;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
17/05/2026 20:46:05;17/05/2026 20:46:08;27/05/2026 20:46:08;;;ledahernandezgomez@hotmail.com;;CUIT 27945122949;;ENTRADA FIESTA;CETEVENTOS;;159778185980;approved;accredited;regular_payment;25000.00;-348.96;0.00;0.00;0.00;24501.04;1;debit_card;0.00;;;;NONE;;40955102393;;;;;;;;Ximena Miguez;;;;0.00;
17/05/2026 18:38:08;17/05/2026 18:38:10;27/05/2026 18:38:10;;;zegbisofia@gmail.com;;CUIT 27344599357;;Cuota Cet;CCETDEB;;159762802296;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
16/05/2026 23:46:19;16/05/2026 23:46:20;26/05/2026 23:46:20;;;;;;;Pago a cuenta CET (00676011 de cliente 676-CIGNETTI; CYNTHIA (D.N.I.: 36300238));676011;;159680519562;approved;accredited;regular_payment;1000.00;-6.40;0.00;0.00;0.00;987.60;1;account_money;0.00;;;;NONE;;40932842425;;;;;;;;;;;;0.00
16/05/2026 13:22:31;16/05/2026 13:22:33;13/06/2026 13:22:33;;;;;;MLA1781215818;Buzo Térmico Blanco - Cet-vlack;2000016462633330;;158816617415;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;1;debit_card;0.00;;;;MELI;2000016462633330;;;;;;;;;;;;;0.00;
16/05/2026 13:19:36;16/05/2026 13:19:38;13/06/2026 13:19:38;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000016462590650;;158816175325;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;1;debit_card;0.00;;;;MELI;2000016462590650;;;;;;;;;;;;;0.00;
16/05/2026 12:42:28;16/05/2026 12:42:29;26/05/2026 12:42:29;;;timothy_draconis@hotmail.com;;CUIT 20345310526;;Cuota Cet;CCETDEB;;158809902135;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
16/05/2026 09:07:33;16/05/2026 09:07:33;26/05/2026 09:07:33;;;seandieberle@yahoo.es;;CUIT 27210765250;;BONO COLABORACION;BONOCOLAB;;159554997274;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9625.98;1;account_money;0.00;;;;NONE;;40934890434;;;;;;;;Ximena Miguez;;;;0.00;
16/05/2026 05:46:39;16/05/2026 05:46:40;26/05/2026 05:46:40;;;;;;;Pago a cuenta CET (02183023 de cliente 2183-CANGIANO; MIA (D.N.I.: 54278438));2183023;;159546306508;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;40903433249;;;;;;;;;;;;0.00
16/05/2026 00:18:32;16/05/2026 00:18:33;26/05/2026 00:18:33;;;romina.sa@hotmail.com;;CUIT 27272746775;;Cuota Cet;CCETDEB;;159534186016;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
15/05/2026 22:49:43;15/05/2026 22:49:44;25/05/2026 22:49:44;;;robertosebastian513@gmail.com;;CUIT 20238639310;;Cuota Cet;CCETDEB;;159525963040;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
15/05/2026 22:42:20;15/05/2026 22:42:21;25/05/2026 22:42:21;;;;;;;Pago a cuenta CET (01941025 de cliente 1941-TRINIDAD; ANGELES (D.N.I.: 58444468));1941025;;158749521109;approved;accredited;regular_payment;30000.00;-192.06;0.00;0.00;0.00;29627.94;1;account_money;0.00;;;;NONE;;40898653031;;;;;;;;;;;;0.00
15/05/2026 22:41:49;15/05/2026 22:41:50;25/05/2026 22:41:50;;;;;;;Pago a cuenta CET (01432023 de cliente 1432-BORGOBELLO; MARIA TRINIDAD (D.N.I.: 29756307));1432023;;159524911846;approved;accredited;regular_payment;70000.00;-448.14;0.00;0.00;0.00;69131.86;1;account_money;0.00;;;;NONE;;40927982312;;;;;;;;;;;;0.00
15/05/2026 22:41:02;15/05/2026 22:41:03;25/05/2026 22:41:03;;;;;;;Pago a cuenta CET (01436025 de cliente 1436-TRINIDAD; MARIA VICTORIA (D.N.I.: 54733396));1436025;;158749347435;approved;accredited;regular_payment;50000.00;-320.10;0.00;0.00;0.00;49379.90;1;account_money;0.00;;;;NONE;;40898619337;;;;;;;;;;;;0.00
15/05/2026 20:59:34;15/05/2026 20:59:37;25/05/2026 20:59:37;;;camilapalaciosnaab@yahoo.com.ar;;CUIT 27342630842;;ENTRADA FIESTA;CETEVENTOS;;159510894580;approved;accredited;regular_payment;25000.00;-348.96;0.00;0.00;0.00;24501.04;1;debit_card;0.00;;;;NONE;;40895666743;;;;;;;;Ximena Miguez;;;;0.00;
15/05/2026 18:36:15;15/05/2026 18:36:16;12/06/2026 18:36:16;;;;;;MLA2023276572;Digito C E T - Vlack.;2000016453327730;;159484517210;approved;accredited;regular_payment;16000.00;0.00;0.00;0.00;0.00;15904.00;1;credit_card;0.00;;;;MELI;2000016453327730;;;;;;;;;;;;;0.00;
15/05/2026 17:36:21;15/05/2026 17:36:23;12/06/2026 17:36:24;;;;;;MLA1781268686;Pantalón Térmico Azul - Cet-vlack;2000016452550120;;158697568833;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;6;credit_card;0.00;;;;MELI;2000016452550120;;;;;;;;;;;;;0.00;
15/05/2026 17:33:56;15/05/2026 17:33:59;12/06/2026 17:33:59;;;;;;MLA1781215818;Buzo Térmico Blanco - Cet-vlack;2000016452522020;;158697192399;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;6;credit_card;0.00;;;;MELI;2000016452522020;;;;;;;;;;;;;0.00;
15/05/2026 14:41:16;15/05/2026 14:41:19;12/06/2026 14:41:19;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000016449984260;;159445353614;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;debit_card;0.00;;;;MELI;2000016449984260;;;;;;;;;;;;;0.00;
15/05/2026 14:36:52;15/05/2026 14:36:54;12/06/2026 14:36:54;;;;;;MLA1781268686;Pantalón Térmico Azul - Cet-vlack;2000016449881710;;159444832352;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;1;debit_card;0.00;;;;MELI;2000016449881710;;;;;;;;;;;;;0.00;
15/05/2026 14:24:44;15/05/2026 14:24:46;25/05/2026 14:24:46;;;;;;;Pago a cuenta CET (01270023 de cliente 1270-MAININI; MARIA INES (D.N.I.: 52599101));1270023;;159442957862;approved;accredited;regular_payment;65000.00;-1323.42;0.00;0.00;0.00;63286.58;1;credit_card;0.00;;;;NONE;;40910574640;;;;;;;;;;;;0.00
15/05/2026 12:17:45;15/05/2026 12:17:45;25/05/2026 12:17:45;;;victoriareddy193@gmail.com;;CUIL 27250412032;;ENTRADA FIESTA;CETEVENTOS;;158645802929;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40906258578;;;;;;;;Ximena Miguez;;;;0.00;
15/05/2026 11:45:26;15/05/2026 11:45:26;25/05/2026 11:45:26;;;maruregal@gmail.com;;CUIT 27244580780;;ENTRADA FIESTA;CETEVENTOS;;158639727721;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24064.95;1;account_money;0.00;;;;NONE;;40905126822;;;;;;;;Ximena Miguez;;;;0.00;
15/05/2026 07:47:19;15/05/2026 07:47:20;25/05/2026 07:47:20;;;mattoeandi@yahoo.com.ar;;CUIL 20267038156;;BONO COLABORACION;BONOCOLAB;;159383235412;approved;accredited;regular_payment;10000.00;-64.02;0.00;0.00;0.00;9875.98;1;account_money;0.00;;;;NONE;;40899364360;;;;;;;;Ximena Miguez;;;;0.00;
14/05/2026 20:39:28;14/05/2026 20:39:30;11/06/2026 20:39:30;;;;;;MLA1427783953;Buzo Polar Rashidi Azul - Cet-vlack;2000016439564610;;158564150435;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;6;credit_card;0.00;;;;MELI;2000016439564610;;;;;;;;;;;;;0.00;
14/05/2026 20:38:47;14/05/2026 20:38:49;11/06/2026 20:38:49;;;;;;MLA1781268686;Pantalón Térmico Azul - Cet-vlack;2000016439552660;;159338793618;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;6;credit_card;0.00;;;;MELI;2000016439552660;;;;;;;;;;;;;0.00;
14/05/2026 20:38:03;14/05/2026 20:38:06;11/06/2026 20:38:06;;;;;;MLA1781215818;Buzo Térmico Blanco - Cet-vlack;2000016439521540;;159338806340;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;6;credit_card;0.00;;;;MELI;2000016439521540;;;;;;;;;;;;;0.00;
14/05/2026 20:37:11;14/05/2026 20:37:13;11/06/2026 20:37:13;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000016439509390;;158563818387;approved;accredited;regular_payment;40750.00;0.00;0.00;0.00;0.00;40505.50;6;credit_card;0.00;;;;MELI;2000016439509390;;;;;;;;;;;;;0.00;
14/05/2026 20:36:30;14/05/2026 20:36:32;11/06/2026 20:36:32;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000016439520350;;159338513178;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;6;credit_card;0.00;;;;MELI;2000016439520350;;;;;;;;;;;;;0.00;
14/05/2026 20:32:58;14/05/2026 20:33:00;11/06/2026 20:33:00;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000016439439470;;159338026436;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;6;credit_card;0.00;;;;MELI;2000016439439470;;;;;;;;;;;;;0.00;
14/05/2026 20:14:36;14/05/2026 20:14:36;24/05/2026 20:14:36;;;javieraltieri@hotmail.com;;CUIT 20270716203;;Cuota Cet;CCETDEB;;159335067230;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/05/2026 18:29:25;14/05/2026 18:29:27;24/05/2026 18:29:27;;;cynthiaflores_21@hotmail.com;;CUIT 27296480628;;Cuota Cet;CCETDEB;;158542405215;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/05/2026 17:25:20;14/05/2026 17:25:21;24/05/2026 17:25:21;;;;;;;Pago a cuenta CET (02234021 de cliente 2234-GARCIA; FRANCESCA (D.N.I.: 58852182));2234021;;159306211484;approved;accredited;regular_payment;30000.00;-192.06;0.00;0.00;0.00;29627.94;1;account_money;0.00;;;;NONE;;40855437001;;;;;;;;;;;;0.00
14/05/2026 17:18:40;14/05/2026 17:18:41;24/05/2026 17:18:41;;;;;;;Pago a cuenta CET (02225022 de cliente 2225-VELIZ MARASCIA; OLIVIA (D.N.I.: 58217550));2225022;;158530452931;approved;accredited;regular_payment;30000.00;-875.28;0.00;0.00;0.00;28944.72;1;digital_currency;0.00;;;;NONE;;40884416878;;;;;;;;;;;;0.00
14/05/2026 15:33:38;14/05/2026 15:33:39;11/06/2026 15:33:39;;;;;;MLA1427783953;Buzo Polar Rashidi Azul - Cet-vlack;2000016434766960;;158515942833;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;6;credit_card;0.00;;;;MELI;2000016434766960;;;;;;;;;;;;;0.00;
14/05/2026 15:21:58;14/05/2026 15:21:58;11/06/2026 15:21:58;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000016434592180;;158514281661;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;1;account_money;0.00;;;;MELI;2000016434592180;;;;;;;;;;;;;0.00;
14/05/2026 15:06:46;14/05/2026 15:06:47;24/05/2026 15:06:47;;;celesandoval746@gmail.com;;CUIL 27366372828;;Cuota Cet;CCETDEB;;159287007256;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/05/2026 14:14:17;14/05/2026 14:14:17;24/05/2026 14:14:17;;;1ignaciohahn@gmail.com;;CUIT 20235059291;;Cuota Cet;CCETDEB;;158505540173;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/05/2026 11:12:41;14/05/2026 11:12:42;24/05/2026 11:12:42;;;florcasales89@hotmail.com;;CUIT 27344890175;;ENTRADA FIESTA;CETEVENTOS;;159250156894;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40873072260;;;;;;;;Ximena Miguez;;;;0.00;
14/05/2026 11:10:58;14/05/2026 11:10:59;24/05/2026 11:10:59;;;;;;;Pago a cuenta CET (01905022 de cliente 1905-PICCARDO; ALMENDRA (D.N.I.: 57848052));1905022;;159249845408;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;40843750759;;;;;;;;;;;;0.00
13/05/2026 22:31:37;13/05/2026 22:31:38;23/05/2026 22:31:38;;;info@milicooks.com;;CUIT 27323321480;;ENTRADA FIESTA;CETEVENTOS;;159197177830;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;24689.95;1;account_money;0.00;;;;NONE;;40864195138;;;;;;;;Ximena Miguez;;;;0.00;
13/05/2026 21:25:15;13/05/2026 21:25:16;23/05/2026 21:25:16;;;;;;;Pago a cuenta CET (02246025 de cliente 2246-GARCÍA MANSILLA IBARBIA; MARGARITA (D.N.I.: 59692286));2246025;;159189818356;approved;accredited;regular_payment;60000.00;-384.12;0.00;0.00;0.00;59255.88;1;account_money;0.00;;;;NONE;;40862719642;;;;;;;;;;;;0.00
13/05/2026 21:22:22;13/05/2026 21:22:24;23/05/2026 21:22:24;;;flordibiasi17@gmail.com;;CUIT 27372179193;;ENTRADA FIESTA;CETEVENTOS;;158415391029;approved;accredited;regular_payment;25000.00;-509.01;0.00;0.00;0.00;24340.99;1;credit_card;0.00;;;;NONE;;40862621892;;;;;;;;Ximena Miguez;;;;0.00;
13/05/2026 19:38:54;13/05/2026 19:38:55;23/05/2026 19:38:55;;;schaumeyer2claudio@hotmail.com;;CUIT 20260885562;;Cuota Cet;CCETDEB;;158400306625;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/05/2026 18:07:59;13/05/2026 18:07:59;10/06/2026 18:07:59;;;;;;MLA1781215818;Buzo Térmico Blanco - Cet-vlack;2000016419989970;;159158308718;approved;accredited;regular_payment;70000.00;0.00;0.00;0.00;0.00;69580.00;1;account_money;0.00;;;;MELI;2000016419989970;;;;;;;;;;;;;0.00;
13/05/2026 18:00:06;13/05/2026 18:00:07;10/06/2026 18:00:07;;;;;;MLA904050351;Pollera  De Dama Con Calza - C E T - Pilmay Negra;2000016419888620;;159156877674;approved;accredited;regular_payment;81500.00;0.00;0.00;0.00;0.00;81011.00;1;account_money;0.00;;;;MELI;2000016419888620;;;;;;;;;;;;;0.00;
13/05/2026 17:59:19;13/05/2026 17:59:19;10/06/2026 17:59:19;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000016419871020;;159156775770;approved;accredited;regular_payment;24000.00;0.00;0.00;0.00;0.00;23856.00;1;account_money;0.00;;;;MELI;2000016419871020;;;;;;;;;;;;;0.00;
13/05/2026 17:58:30;13/05/2026 17:58:31;10/06/2026 17:58:31;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000016419870340;;158382880771;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;1;account_money;0.00;;;;MELI;2000016419870340;;;;;;;;;;;;;0.00;
13/05/2026 16:34:10;13/05/2026 16:34:11;23/05/2026 16:34:11;;;;;;;Pago a cuenta CET (02249023 de cliente 2249-VERA SANDOVAL; CIELO FRANCESCA (D.N.I.: 57840708));2249023;;159143394148;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;40823655717;;;;;;;;;;;;0.00
13/05/2026 14:38:55;13/05/2026 14:38:57;23/05/2026 14:38:57;;;1yanina_iri@hotmail.com;;CUIT 27286729156;;Cuota Cet;CCETDEB;;158354107805;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/05/2026 14:06:18;13/05/2026 14:06:20;23/05/2026 14:06:20;;;laureske@hotmail.com;;CUIT 27289720494;;Cuota Cet;CCETDEB;;159123556690;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/05/2026 12:37:58;13/05/2026 12:38:00;23/05/2026 12:38:00;;;marcelofzanini@hotmail.com;;CUIT 20251268887;;Cuota Cet;CCETDEB;;158335584023;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/05/2026 12:12:43;13/05/2026 12:12:43;23/05/2026 12:12:43;;;juli3tlogiudice@gmail.com;;CUIL 27433050466;;Cuota Cet;CCETDEB;;159104784668;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/05/2026 12:05:17;13/05/2026 12:05:18;10/06/2026 12:05:18;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000016413552760;;158329623587;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;1;credit_card;0.00;;;;MELI;2000016413552760;;;;;;;;;;;;;0.00;
13/05/2026 12:01:38;13/05/2026 12:01:40;10/06/2026 12:01:40;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000016413455990;;158328995185;approved;accredited;regular_payment;90000.00;0.00;0.00;0.00;0.00;89460.00;1;credit_card;0.00;;;;MELI;2000016413455990;;;;;;;;;;;;;0.00;
13/05/2026 11:54:11;13/05/2026 11:54:12;23/05/2026 11:54:12;;;;;;;Pago a cuenta CET (02252010 de cliente 2252-CACERES; ANTONELLA ITATI (D.N.I.: 56649296));2252010;;158327894275;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;40844276252;;;;;;;;;;;;0.00
13/05/2026 11:16:57;13/05/2026 11:16:59;23/05/2026 11:16:59;;;;;;;Pago a cuenta CET (02056024 de cliente 2056-AVILA; SARAH ISABELLA (D.N.I.: 56487284));2056024;;158321558883;approved;accredited;regular_payment;112000.00;-1563.34;0.00;0.00;0.00;109764.66;1;debit_card;0.00;;;;NONE;;40843100584;;;;;;;;;;;;0.00
13/05/2026 10:03:41;13/05/2026 10:03:42;23/05/2026 10:03:42;;;mlfefemuji@gmail.com;;CUIT 20291510524;;Cuota Cet;CCETDEB;;158310872337;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;5511329883;;NONE;;;;;;;;;;;;;;0.00;
12/05/2026 20:18:48;12/05/2026 20:18:51;22/05/2026 20:18:51;;;consultorio@cardiologiaalegre.com;;CUIT 20387251708;;ENTRADA FIESTA;CETEVENTOS;;158251444227;approved;accredited;regular_payment;25000.00;-348.96;0.00;0.00;0.00;23251.04;1;debit_card;0.00;;;;NONE;;40830995216;;;;;;;;Ximena Miguez;;;;0.00;
12/05/2026 20:18:16;12/05/2026 20:18:16;22/05/2026 20:18:16;;;consultorio@cardiologiaalegre.com;;CUIT 20387251708;;ENTRADA FIESTA;CETEVENTOS;;158251256935;approved;accredited;regular_payment;25000.00;-160.05;0.00;0.00;0.00;23439.95;1;account_money;0.00;;;;NONE;;40801819007;;;;;;;;Ximena Miguez;;;;0.00;
12/05/2026 19:41:47;12/05/2026 19:41:48;22/05/2026 19:41:48;;;caromiramont@hotmail.com;;CUIT 27238181912;;Cuota Cet;CCETDEB;;158245416395;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
12/05/2026 19:22:51;12/05/2026 19:22:51;22/05/2026 19:22:51;;;;;;;Pago a cuenta CET (01022035 de cliente 1022-ALTIERI; AMPARO (D.N.I.: 53059958));1022035;;159015225392;approved;accredited;regular_payment;30000.00;-192.06;0.00;0.00;0.00;29627.94;1;account_money;0.00;;;;NONE;;40829149212;;;;;;;;;;;;0.00
12/05/2026 16:10:59;12/05/2026 16:11:00;22/05/2026 16:11:00;;;;;;;Pago a cuenta CET (01939026 de cliente 1939-SIIVA; JUANA (D.N.I.: 54669821));1939026;;158984482252;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;40822487934;;;;;;;;;;;;0.00
12/05/2026 14:38:15;12/05/2026 14:38:16;22/05/2026 14:38:16;;;julianaparaja@gmail.com;;CUIT 27276252580;;Pago a cuenta CET (02264023 de cliente 2264-ROSARIO; GALILEA (D.N.I.: 54740211));2264023;;158199320369;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;40819883396;;;;;;;;;;;;0.00
12/05/2026 13:35:57;12/05/2026 13:35:57;22/05/2026 13:35:57;;;mariaemiliaviqueira@gmail.com;;CUIL 27383233262;;Pago a cuenta CET (02201021 de cliente 2201-CORBALAN VIQUEIRA; FELICITAS (D.N.I.: 59188607));2201021;;158963505584;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;40788956365;;;;;;;;;;;;0.00
12/05/2026 13:18:40;12/05/2026 13:18:41;22/05/2026 13:18:41;;;;;;;Pago a cuenta CET (01872022 de cliente 1872-ITURBE NAZABAL; SIMONA (D.N.I.: 58199178));1872022;;158187986203;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;40817562942;;;;;;;;;;;;0.00
12/05/2026 12:41:02;12/05/2026 12:41:03;22/05/2026 12:41:03;;;capo.maggie15@gmail.com;;CUIT 27304082424;;Pago a cuenta CET (01467033 de cliente 1467-SANCHO CAPO; JOSEFINA (D.N.I.: 54381154));1467033;;158181221585;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;52942.89;1;account_money;0.00;;;;NONE;;40787168399;;;;;;;;;;;;0.00
12/05/2026 12:15:44;12/05/2026 12:15:45;22/05/2026 12:15:45;;;;;;;Pago a cuenta CET (02252026 de cliente 2252-CACERES; ANTONELLA ITATI (D.N.I.: 56649296));2252026;;158176537129;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;40815440898;;;;;;;;;;;;0.00
12/05/2026 12:12:04;12/05/2026 12:12:06;22/05/2026 12:12:06;;;;;;;Pago a cuenta CET (01368010 de cliente 1368-CARRASQUERA; MIA (D.N.I.: 49053331));1368010;;158948591842;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;40815312298;;;;;;;;;;;;0.00
12/05/2026 12:11:00;12/05/2026 12:11:03;22/05/2026 12:11:03;;;martincarrasquera@gmail.com;;CUIT 20248920980;;Pago a cuenta CET (01368026 de cliente 1368-CARRASQUERA; MIA (D.N.I.: 49053331));1368026;;158175652771;approved;accredited;regular_payment;65000.00;-907.29;0.00;0.00;0.00;63702.71;1;debit_card;0.00;;;;NONE;;40786139911;;;;;;;;;;;;0.00
12/05/2026 12:03:34;12/05/2026 12:03:37;22/05/2026 12:03:37;;;;;;;Pago a cuenta CET (02198016 de cliente 2198-ARANDA GARTIA; SOL (D.N.I.: 52175719));2198016;;158174102095;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;40785875991;;;;;;;;;;;;0.00
12/05/2026 12:02:14;12/05/2026 12:02:17;22/05/2026 12:02:17;;;;;;;Pago a cuenta CET (02198025 de cliente 2198-ARANDA GARTIA; SOL (D.N.I.: 52175719));2198025;;158173993259;approved;accredited;regular_payment;65000.00;-907.29;0.00;0.00;0.00;63702.71;1;debit_card;0.00;;;;NONE;;40785831705;;;;;;;;;;;;0.00
12/05/2026 11:09:04;12/05/2026 11:09:04;22/05/2026 11:09:04;;;;;;;Pago a cuenta CET (02205014 de cliente 2205-SERMORE; JULIETA (D.N.I.: 58448547));2205014;;158937716594;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;40784215467;;;;;;;;;;;;0.00
12/05/2026 11:08:24;12/05/2026 11:08:24;22/05/2026 11:08:24;;;;;;;Pago a cuenta CET (02205023 de cliente 2205-SERMORE; JULIETA (D.N.I.: 58448547));2205023;;158164839753;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;40813339440;;;;;;;;;;;;0.00
12/05/2026 11:07:38;12/05/2026 11:07:39;22/05/2026 11:07:39;;;;;;;Pago a cuenta CET (01312022 de cliente 1312-SERMORE; MARIA VICTORIA (D.N.I.: 53846792));1312022;;158937427818;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;40784169699;;;;;;;;;;;;0.00
12/05/2026 10:33:17;12/05/2026 10:33:20;22/05/2026 10:33:20;;;galianoc@gmail.com;;CUIT 27234127077;;Cuota Cet;CCETDEB;;158159201611;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
12/05/2026 09:32:43;12/05/2026 09:32:43;22/05/2026 09:32:43;;;;;;;Pago a cuenta CET (02239020 de cliente 2239-ERMANTRAUT; SANDRO RAFAEL (D.N.I.: 41691250));2239020;;158151135203;approved;accredited;regular_payment;52000.00;-332.90;0.00;0.00;0.00;51355.10;1;account_money;0.00;;;;NONE;;40781765945;;;;;;;;;;;;0.00
12/05/2026 09:05:27;12/05/2026 09:05:30;22/05/2026 09:05:30;;;;;;;Pago a cuenta CET (01426022 de cliente 1426-DE CESARE ALVAREZ; JOSEFINA (D.N.I.: 54662810));1426022;;158920648180;approved;accredited;regular_payment;55000.00;-1119.82;0.00;0.00;0.00;53550.18;1;credit_card;0.00;;;;NONE;;40810335958;;;;;;;;;;;;0.00
12/05/2026 08:10:34;12/05/2026 08:10:35;22/05/2026 08:10:35;;;eltopo_falcon@hotmail.com;;CUIT 20303037854;;Cuota Cet;CCETDEB;;158142288985;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
12/05/2026 00:32:36;12/05/2026 00:32:37;22/05/2026 00:32:37;;;2micaceres69@gmail.com;;CUIL 20206029561;;Cuota Cet;CCETDEB;;158119680103;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/05/2026 22:54:04;11/05/2026 22:54:04;21/05/2026 22:54:04;;;;;;;Pago a cuenta CET (01897020 de cliente 1897-CLAUDIA MARCELA; TIEZZI (D.N.I.: 18335640));1897020;;158112357335;approved;accredited;regular_payment;45000.00;-288.09;0.00;0.00;0.00;44441.91;1;account_money;0.00;;;;NONE;;40775858113;;;;;;;;;;;;0.00
11/05/2026 22:26:59;11/05/2026 22:27:02;21/05/2026 22:27:02;;;elcorrentino077@gmail.com;;CUIT 20382338112;;Hockey- Fichaje Aamh Competitivos Mayores;HFICHACOMP;;158882150966;approved;accredited;regular_payment;30400.00;-886.95;0.00;0.00;0.00;29330.65;1;credit_card;0.00;;;;NONE;;40804481092;;;;;;;;;;;;0.00;
11/05/2026 22:18:15;11/05/2026 22:18:16;21/05/2026 22:18:16;;;micaalatuf.9@hotmail.com;;CUIL 27370508793;;Cuota Cet;CCETDEB;;158881434398;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/05/2026 20:04:10;11/05/2026 20:04:13;21/05/2026 20:04:13;;;;;;;Pago a cuenta CET (02247013 de cliente 2247-LARROCA; PAZ (D.N.I.: 57025590));2247013;;158863537076;approved;accredited;regular_payment;6000.00;-83.75;0.00;0.00;0.00;5880.25;1;debit_card;0.00;;;;NONE;;40771567925;;;;;;;;;;;;0.00
11/05/2026 20:03:25;11/05/2026 20:03:28;21/05/2026 20:03:28;;;;;;;Pago a cuenta CET (02247022 de cliente 2247-LARROCA; PAZ (D.N.I.: 57025590));2247022;;158090871891;approved;accredited;regular_payment;32000.00;-446.67;0.00;0.00;0.00;31361.33;1;debit_card;0.00;;;;NONE;;40800667444;;;;;;;;;;;;0.00
11/05/2026 19:54:28;11/05/2026 19:54:31;21/05/2026 19:54:31;;;;;;;Pago a cuenta CET (02208021 de cliente 2208-CAFFARO; LUPE ROCIO (D.N.I.: 54292730));2208021;;158861669380;approved;accredited;regular_payment;55000.00;-767.71;0.00;0.00;0.00;53902.29;1;debit_card;0.00;;;;NONE;;40771249439;;;;;;;;;;;;0.00
11/05/2026 19:36:29;11/05/2026 19:36:31;21/05/2026 19:36:31;;;lizbergesio@gmail.com;;CUIT 27235259953;;Cuota Cet;CCETDEB;;158858862662;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/05/2026 18:27:14;11/05/2026 18:27:16;21/05/2026 18:27:16;;;;;;;Pago a cuenta CET (02073025 de cliente 2073-GUERRERO; HELENA (D.N.I.: 55103314));2073025;;158846152608;approved;accredited;regular_payment;110000.00;-2239.63;0.00;0.00;0.00;107100.37;1;credit_card;0.00;;;;NONE;;40767984423;;;;;;;;;;;;0.00
11/05/2026 17:56:06;11/05/2026 17:56:07;21/05/2026 17:56:07;;;sigridopatowski@gmail.com ;;;;Cuota Cet;CCETDEB;;158840163526;approved;accredited;regular_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/05/2026 17:44:40;11/05/2026 17:44:43;21/05/2026 17:44:43;;;hermidafernandoluisdaniel@gmail.com;;CUIT 20173658274;;Cuota Cet;CCETDEB;;158838444146;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/05/2026 17:28:03;11/05/2026 17:28:04;21/05/2026 17:28:04;;;1nauticaconejo@hotmail.com;;CUIT 20170137427;;Cuota Cet;CCETDEB;;158835388556;approved;accredited;recurring_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/05/2026 16:57:05;11/05/2026 16:57:07;11/05/2026 16:57:07;;;;;;;código QR;CICLISMO;;158830164556;approved;accredited;regular_payment;30000.00;-290.40;0.00;0.00;0.00;29529.60;1;bank_transfer;0.00;;;;NONE;;40793713970;;;;;;;;;72895060;115960662;;0.00;
11/05/2026 16:36:36;11/05/2026 16:36:38;08/06/2026 16:36:38;;;;;;MLA935917465;Camiseta Hockey Oficial Naranja;2000016381014770;;158054782637;approved;accredited;regular_payment;45000.00;0.00;0.00;0.00;0.00;44730.00;1;credit_card;0.00;;;;MELI;2000016381014770;;;;;;;;;;;;;0.00;
11/05/2026 16:34:13;11/05/2026 16:34:15;08/06/2026 16:34:15;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000016380968850;;158054201695;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;credit_card;0.00;;;;MELI;2000016380968850;;;;;;;;;;;;;0.00;
11/05/2026 16:03:01;11/05/2026 16:03:02;21/05/2026 16:03:02;;;;;;;Pago a cuenta CET (02244024 de cliente 2244-CAJAL; OLIVIA (D.N.I.: 57382161));2244024;;158049451893;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;40791941478;;;;;;;;;;;;0.00
11/05/2026 13:29:15;11/05/2026 13:29:16;21/05/2026 13:29:16;;;garciacarricaburu_c@hotmail.com;;CUIT 20259183023;;Pago a cuenta CET (02262022 de cliente 2262-BUSTOS GARCIA; BRENDA (D.N.I.: 53522712));2262022;;158026542149;approved;accredited;regular_payment;5000.00;-32.01;0.00;0.00;0.00;4937.99;1;account_money;0.00;;;;NONE;;40758076367;;;;;;;;;;;;0.00
11/05/2026 13:15:35;11/05/2026 13:15:36;21/05/2026 13:15:36;;;;;;;Pago a cuenta CET (01853020 de cliente 1853-LUJAN; ALMA (D.N.I.: 55806915));1853020;;158795911264;approved;accredited;regular_payment;40000.00;-256.08;0.00;0.00;0.00;39503.92;1;account_money;0.00;;;;NONE;;40757610931;;;;;;;;;;;;0.00
11/05/2026 13:04:14;11/05/2026 13:04:14;21/05/2026 13:04:14;;;;;;;Pago a cuenta CET (01263025 de cliente 1263-FREJEIRO; CARMELA (D.N.I.: 52425913));1263025;;158793974678;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;40757204743;;;;;;;;;;;;0.00
11/05/2026 13:03:28;11/05/2026 13:03:29;21/05/2026 13:03:29;;;;;;;Pago a cuenta CET (01267020 de cliente 1267-FREJEIRO; LOLA (D.N.I.: 49891549));1267020;;158021415499;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;40786317994;;;;;;;;;;;;0.00
11/05/2026 12:09:30;11/05/2026 12:09:33;21/05/2026 12:09:33;;;elcorrentino077@gmail.com;;CUIT 20382338112;;Hockey- Fichaje Aamh Competitivos Mayores;HFICHACOMP;;158783708454;approved;accredited;regular_payment;30400.00;-424.33;0.00;0.00;0.00;29793.27;1;debit_card;0.00;;;;NONE;;40784352322;;;;;;;;;;;;0.00;
11/05/2026 11:58:04;11/05/2026 11:58:05;21/05/2026 11:58:05;;;garciacarricaburu_c@hotmail.com;;CUIT 20259183023;;Pago a cuenta CET (02262022 de cliente 2262-BUSTOS GARCIA; BRENDA (D.N.I.: 53522712));2262022;;158781625212;approved;accredited;regular_payment;30000.00;-192.06;0.00;0.00;0.00;29627.94;1;account_money;0.00;;;;NONE;;40783934872;;;;;;;;;;;;0.00
11/05/2026 10:01:29;11/05/2026 10:01:33;21/05/2026 10:01:33;;;solymari@hotmail.com;; ;;Pago a cuenta CET (01473025 de cliente 1473-SANZA; PAZ (D.N.I.: 53387471));1473025;;157990381401;approved;accredited;regular_payment;58200.00;-1698.05;0.00;0.00;0.00;56152.75;1;prepaid_card;0.00;;;;NONE;;40780456230;;;;;;;;;;;;0.00
11/05/2026 09:25:45;11/05/2026 09:25:45;21/05/2026 09:25:45;;;shamanambu@gmail.com;;CUIL 20443217852;;Cuota Cet;CCETDEB;;157985480265;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/05/2026 09:21:32;11/05/2026 09:21:33;21/05/2026 09:21:33;;;antolatorre3@hotmail.com;;CUIT 27379536781;;Cuota Cet;CCETDEB;;157984964803;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/05/2026 09:20:04;11/05/2026 09:20:04;21/05/2026 09:20:04;;;sercasagrande@yahoo.com.ar;;CUIT 20137229448;;Cuota Cet;CCETDEB;;158757053438;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
11/05/2026 08:28:07;11/05/2026 08:28:07;21/05/2026 08:28:07;;;doverli@gmail.com;;CUIT 20241198066;;Pago a cuenta CET (00401023 de cliente 401-CORAN; VICENTE (D.N.I.: 53222451));401023;;158751346292;approved;accredited;regular_payment;8000.00;-51.22;0.00;0.00;0.00;7900.78;1;account_money;0.00;;;;NONE;;40749200531;;;;;;;;;;;;0.00
11/05/2026 08:27:16;11/05/2026 08:27:16;21/05/2026 08:27:16;;;doverli@gmail.com;;CUIT 20241198066;;Pago a cuenta CET (00020023 de cliente 20-CORAN; DOVERLI ESTEBAN (D.N.I.: 24119806));20023;;158751233452;approved;accredited;regular_payment;8000.00;-51.22;0.00;0.00;0.00;7900.78;1;account_money;0.00;;;;NONE;;40778335888;;;;;;;;;;;;0.00