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);
19/04/2026 23:08:38;19/04/2026 23:08:41;29/04/2026 23:08:41;;;gestionesakg@hotmail.com;;CUIT 27945525520;;Cuota Cet;CCETDEB;;155565790108;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
19/04/2026 13:50:40;19/04/2026 13:50:40;19/04/2026 13:50:40;;;;;;;Producto de CET Pinamar;CICLISMO;;155508628848;approved;accredited;regular_payment;72000.00;-525.60;0.00;0.00;0.00;71042.40;1;account_money;0.00;;;;NONE;;40097439605;;;;;;;;;72895060;115960662;;0.00;
19/04/2026 12:29:08;19/04/2026 12:29:10;29/04/2026 12:29:10;;;luciabatelli@telpin.com.ar;; ;;Cuota Cet;CCETDEB;;154743800047;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
19/04/2026 11:57:32;19/04/2026 11:57:32;19/04/2026 11:57:32;;;;;;;Producto de CET Pinamar;CICLISMO;;154739470081;approved;accredited;regular_payment;6000.00;-43.80;0.00;0.00;0.00;5920.20;1;account_money;0.00;;;;NONE;;40122871206;;;;;;;;;72895060;115960662;;0.00;
19/04/2026 11:37:59;19/04/2026 11:38:00;03/05/2026 11:38:00;;;;;;;código QR;CICLISMO;;154736999053;approved;accredited;regular_payment;75000.00;-1715.93;0.00;0.00;0.00;72834.07;1;credit_card;0.00;;;;NONE;;40093628239;;;;;;;;;72895060;115960662;;0.00;
18/04/2026 23:12:22;18/04/2026 23:12:22;28/04/2026 23:12:22;;;virginiaimas2017@gmail.com;;CUIT 27342408848;;Cuota Cet;CCETDEB;;155455035698;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
18/04/2026 20:21:38;18/04/2026 20:21:40;28/04/2026 20:21:40;;;jg.bisbal@gmail.com;;CUIL 27345158087;;Cuota Cet;CCETDEB;;154679830663;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
18/04/2026 16:38:32;18/04/2026 16:38:32;18/04/2026 16:38:32;;;;;;;Producto de CET Pinamar;CICLISMO;;155400037988;approved;accredited;regular_payment;30000.00;-219.00;0.00;0.00;0.00;29601.00;1;account_money;0.00;;;;NONE;;40072505553;;;;;;;;;72895060;115960662;;0.00;
18/04/2026 11:33:10;18/04/2026 11:33:11;18/04/2026 11:33:11;;;;;;;Producto de CET Pinamar;CICLISMO;;154601485943;approved;accredited;regular_payment;21000.00;-153.30;0.00;0.00;0.00;20720.70;1;account_money;0.00;;;;NONE;;40091250752;;;;;;;;;72895060;115960662;;0.00;
18/04/2026 11:22:26;18/04/2026 11:22:27;16/05/2026 11:22:27;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000016039874150;;155353824590;approved;accredited;regular_payment;12000.00;0.00;0.00;0.00;0.00;11928.00;1;account_money;0.00;;;;MELI;2000016039874150;;;;;;;;;;;;;0.00;
18/04/2026 10:29:36;18/04/2026 10:29:38;28/04/2026 10:29:38;;;agustina.fernandezd@gmail.com;;CUIT 27360035617;;Cuota Cet;CCETDEB;;155346532550;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
18/04/2026 06:11:52;18/04/2026 06:11:52;28/04/2026 06:11:52;;;;;;;Pago a cuenta CET (02012024 de cliente 2012-CACERES; MATIAS (D.N.I.: 36373913));2012024;;154576214243;approved;accredited;regular_payment;14000.00;-89.63;0.00;0.00;0.00;13826.37;1;account_money;0.00;;;;NONE;;40085341996;;;;;;;;;;;;0.00
17/04/2026 21:35:21;17/04/2026 21:35:24;27/04/2026 21:35:24;;;christianmoreno_15@hotmail.com;;CUIL 20403989364;;Cuota Cet;CCETDEB;;155301064828;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
17/04/2026 18:41:28;17/04/2026 18:41:29;27/04/2026 18:41:29;;;zegbisofia@gmail.com;;CUIT 27344599357;;Cuota Cet;CCETDEB;;155271753080;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
17/04/2026 14:52:35;17/04/2026 14:52:37;27/04/2026 14:52:37;;;verocoleman@hotmail.com;; ;;Pago a cuenta CET (01718026 de cliente 1718-GALERA COLEMAN; FRANCA (D.N.I.: 52425835));1718026;;155236618220;approved;accredited;regular_payment;65000.00;-907.29;0.00;0.00;0.00;63702.71;1;debit_card;0.00;;;;NONE;;40064803950;;;;;;;;;;;;0.00
17/04/2026 10:19:25;17/04/2026 10:19:26;27/04/2026 10:19:26;;;;;;;Pago a cuenta CET (02080023 de cliente 2080-HUALLPA ARILE; SABRINA NAIRA (D.N.I.: 55684963));2080023;;154440563001;approved;accredited;regular_payment;50000.00;-320.10;0.00;0.00;0.00;49379.90;1;account_money;0.00;;;;NONE;;40056299970;;;;;;;;;;;;0.00
17/04/2026 08:11:48;17/04/2026 08:11:48;27/04/2026 08:11:48;;;doverli@gmail.com;;CUIT 20241198066;;Pago a cuenta CET (00020023 de cliente 20-CORAN; DOVERLI ESTEBAN (D.N.I.: 24119806));20023;;155178724266;approved;accredited;regular_payment;8000.00;-51.22;0.00;0.00;0.00;7900.78;1;account_money;0.00;;;;NONE;;40024905265;;;;;;;;;;;;0.00
17/04/2026 08:11:11;17/04/2026 08:11:11;27/04/2026 08:11:11;;;doverli@gmail.com;;CUIT 20241198066;;Pago a cuenta CET (00401023 de cliente 401-CORAN; VICENTE (D.N.I.: 53222451));401023;;154425725551;approved;accredited;regular_payment;8000.00;-51.22;0.00;0.00;0.00;7900.78;1;account_money;0.00;;;;NONE;;40053501762;;;;;;;;;;;;0.00
17/04/2026 05:25:52;17/04/2026 05:25:52;27/04/2026 05:25:52;;;soportepinamar@hotmail.com;;CUIT 27244887835;;Cuota Cet;CCETDEB;;155166487624;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
16/04/2026 20:20:10;16/04/2026 20:20:10;26/04/2026 20:20:10;;;;;;;Pago a cuenta CET (02183014 de cliente 2183-CANGIANO; MIA (D.N.I.: 54278438));2183014;;155124192250;approved;accredited;regular_payment;15200.00;-97.31;0.00;0.00;0.00;15011.49;1;account_money;0.00;;;;NONE;;40015882119;;;;;;;;;;;;0.00
16/04/2026 16:54:33;16/04/2026 16:54:37;26/04/2026 16:54:37;;;;;;;Pago a cuenta CET (01295012 de cliente 1295-CONGE VILLASBOA; BLANCA ESTHER (D.N.I.: 94313389));1295012;;155089961888;approved;accredited;regular_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;40036861086;;;;;;;;;;;;0.00
16/04/2026 12:14:04;16/04/2026 12:14:06;26/04/2026 12:14:06;;;timothy_draconis@hotmail.com;;CUIT 20345310526;;Cuota Cet;CCETDEB;;154296861615;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
16/04/2026 00:15:15;16/04/2026 00:15:15;26/04/2026 00:15:15;;;romina.sa@hotmail.com;;CUIT 27272746775;;Cuota Cet;CCETDEB;;154987846472;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
15/04/2026 22:39:38;15/04/2026 22:39:38;25/04/2026 22:39:38;;;robertosebastian513@gmail.com;;CUIT 20238639310;;Cuota Cet;CCETDEB;;154980270774;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
15/04/2026 15:40:26;15/04/2026 15:40:26;25/04/2026 15:40:26;;;;;;;Pago a cuenta CET (02154025 de cliente 2154-DAMIAN; CORRA (D.N.I.: 25846184));2154025;;154166878697;approved;accredited;regular_payment;83000.00;-531.36;0.00;0.00;0.00;81970.64;1;account_money;0.00;;;;NONE;;40002844298;;;;;;;;;;;;0.00
15/04/2026 15:39:35;15/04/2026 15:39:35;25/04/2026 15:39:35;;;;;;;Pago a cuenta CET (02154016 de cliente 2154-DAMIAN; CORRA (D.N.I.: 25846184));2154016;;154166679913;approved;accredited;regular_payment;1000.00;-6.40;0.00;0.00;0.00;987.60;1;account_money;0.00;;;;NONE;;40002821798;;;;;;;;;;;;0.00
15/04/2026 13:56:03;15/04/2026 13:56:03;25/04/2026 13:56:03;;;abdalalourded@gmail.com ;;;;Cuota Cet;CCETDEB;;154904163892;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
15/04/2026 13:24:26;15/04/2026 13:24:26;25/04/2026 13:24:26;;;;;;;Pago a cuenta CET (01716016 de cliente 1716-CONDORI CASTRO; AMBAR  (D.N.I.: 56334111));1716016;;154148438821;approved;accredited;regular_payment;30850.00;-197.50;0.00;0.00;0.00;30467.40;1;account_money;0.00;;;;NONE;;39998799360;;;;;;;;;;;;0.00
14/04/2026 23:42:18;14/04/2026 23:42:19;24/04/2026 23:42:19;;;;;;;Pago a cuenta CET (00676026 de cliente 676-CIGNETTI; CYNTHIA (D.N.I.: 36300238));676026;;154823471836;approved;accredited;regular_payment;60000.00;-384.12;0.00;0.00;0.00;59255.88;1;account_money;0.00;;;;NONE;;39986330792;;;;;;;;;;;;0.00
14/04/2026 19:09:51;14/04/2026 19:09:52;24/04/2026 19:09:52;;;;;;;Pago a cuenta CET (01022035 de cliente 1022-ALTIERI; AMPARO (D.N.I.: 53059958));1022035;;154791274554;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;39951036323;;;;;;;;;;;;0.00
14/04/2026 19:09:08;14/04/2026 19:09:09;24/04/2026 19:09:09;;;javieraltieri@hotmail.com ;;;;Cuota Cet;CCETDEB;;154791061552;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/04/2026 18:37:10;14/04/2026 18:37:11;24/04/2026 18:37:11;;;cynthiaflores_21@hotmail.com;;CUIT 27296480628;;Cuota Cet;CCETDEB;;154035337515;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/04/2026 17:44:05;14/04/2026 17:44:06;24/04/2026 17:44:06;;;;;;;Pago a cuenta CET (02225022 de cliente 2225-VELIZ MARASCIA; OLIVIA (D.N.I.: 58217550));2225022;;154026879927;approved;accredited;regular_payment;30000.00;-192.06;0.00;0.00;0.00;29627.94;1;account_money;0.00;;;;NONE;;39947952417;;;;;;;;;;;;0.00
14/04/2026 17:29:05;14/04/2026 17:29:07;14/04/2026 17:29:07;;;;;;;código QR;CICLISMO;;154775062058;approved;accredited;regular_payment;3000.00;-22.98;0.00;0.00;0.00;2959.02;1;debit_card;0.00;;;;NONE;;39975934576;;;;;;;;;72895060;115960662;;0.00;
14/04/2026 15:00:16;14/04/2026 15:00:16;14/04/2026 15:00:16;;;;;;;Producto de CET Pinamar;CICLISMO;;154755548604;approved;accredited;regular_payment;3000.00;-21.90;0.00;0.00;0.00;2960.10;1;account_money;0.00;;;;NONE;;39942968973;;;;;;;;;72895060;115960662;;0.00;
14/04/2026 14:39:51;14/04/2026 14:39:52;24/04/2026 14:39:52;;;2ignaciohahn@gmail.com;;CUIT 20235059291;;Cuota Cet;CCETDEB;;154753031812;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/04/2026 14:31:41;14/04/2026 14:31:42;24/04/2026 14:31:42;;;celesandoval746@gmail.com ;;;;Cuota Cet;CCETDEB;;154751943460;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
14/04/2026 12:34:23;14/04/2026 12:34:26;24/04/2026 12:34:26;;;belusantamaria27@gmail.com;;CUIT 27406771712;;Hockey- Fichaje Aamh Competitivos Mayores;HFICHACOMP;;153985182195;approved;accredited;regular_payment;30400.00;-618.95;0.00;0.00;0.00;29598.65;1;credit_card;0.00;;;;NONE;;39938601575;;;;;;;;;;;;0.00;
14/04/2026 11:33:49;14/04/2026 11:33:49;24/04/2026 11:33:49;;;gigenacarlos@gmail.com;;CUIT 20226899899;;Pago a cuenta CET (01993020 de cliente 1993-GIGENA; TOBIAS (D.N.I.: 55189364));1993020;;154725208832;approved;accredited;regular_payment;30000.00;-192.06;0.00;0.00;0.00;29627.94;1;account_money;0.00;;;;NONE;;39965097348;;;;;;;;;;;;0.00
14/04/2026 10:38:12;14/04/2026 10:38:13;24/04/2026 10:38:13;;;;;;;Pago a cuenta CET (02237026 de cliente 2237-ALVAREZ; ANA KIARA (D.N.I.: 54410310));2237026;;154716950438;approved;accredited;regular_payment;55000.00;-352.11;0.00;0.00;0.00;54317.89;1;account_money;0.00;;;;NONE;;39963508406;;;;;;;;;;;;0.00
14/04/2026 09:39:26;14/04/2026 09:39:28;24/04/2026 09:39:28;;;gfparasole@gmail.com;;CUIT 20392792067;;Hockey- Fichaje Aamh Competitivos Mayores;HFICHACOMP;;154708847398;approved;accredited;regular_payment;30400.00;-618.95;0.00;0.00;0.00;29598.65;1;prepaid_card;0.00;;;;NONE;;39962054878;;;;;;;;;;;;0.00;
14/04/2026 09:22:18;14/04/2026 09:22:18;24/04/2026 09:22:18;;;joaquinlopezlopez90@gmail.com;;CUIT 20354029880;;Hockey- Fichaje Aamh Competitivos Mayores;HFICHACOMP;;154706874160;approved;accredited;regular_payment;30400.00;-194.62;0.00;0.00;0.00;30022.98;1;account_money;0.00;;;;NONE;;39961675388;;;;;;;;;;;;0.00;
14/04/2026 09:20:54;14/04/2026 09:20:54;24/04/2026 09:20:54;;;;;;;Pago a cuenta CET (02244024 de cliente 2244-CAJAL; OLIVIA (D.N.I.: 57382161));2244024;;154706617192;approved;accredited;regular_payment;35000.00;-224.07;0.00;0.00;0.00;34565.93;1;account_money;0.00;;;;NONE;;39933144863;;;;;;;;;;;;0.00
14/04/2026 09:14:07;14/04/2026 09:14:09;24/04/2026 09:14:09;;;juan.bianucci@gmail.com;;CUIT 20242515332;;Hockey- Fichaje Aamh Competitivos Mayores;HFICHACOMP;;153955917411;approved;accredited;regular_payment;30400.00;-618.95;0.00;0.00;0.00;29598.65;1;credit_card;0.00;;;;NONE;;39961498634;;;;;;;;;;;;0.00;
14/04/2026 09:08:31;14/04/2026 09:08:33;24/04/2026 09:08:33;;;;;;;Pago a cuenta CET (01426022 de cliente 1426-DE CESARE ALVAREZ; JOSEFINA (D.N.I.: 54662810));1426022;;154705142980;approved;accredited;regular_payment;55000.00;-1119.82;0.00;0.00;0.00;53550.18;1;credit_card;0.00;;;;NONE;;39932885103;;;;;;;;;;;;0.00
13/04/2026 21:20:24;13/04/2026 21:20:24;23/04/2026 21:20:24;;;shamanambu@gmail.com;;CUIL 20443217852;;Cuota Cet;CCETDEB;;154655332042;approved;accredited;recurring_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/04/2026 19:41:41;13/04/2026 19:41:42;23/04/2026 19:41:42;;;schaumeyer2claudio@hotmail.com;;CUIT 20260885562;;Cuota Cet;CCETDEB;;153891711897;approved;accredited;recurring_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/04/2026 16:54:23;13/04/2026 16:54:26;11/05/2026 16:54:26;;;;;;MLA904046834;Medias C E T - Media Multideporte 100% Polyester.;2000015966550790;;154613937934;approved;accredited;regular_payment;24000.00;0.00;0.00;0.00;0.00;23856.00;6;credit_card;0.00;;;;MELI;2000015966550790;;;;;;;;;;;;;0.00;
13/04/2026 14:15:09;13/04/2026 14:15:09;23/04/2026 14:15:09;;;juancatpil32@gmail.com;;CUIT 20239017429;;Hockey- Fichaje Aamh Competitivos Mayores;HFICHACOMP;;154593175238;approved;accredited;regular_payment;30400.00;-194.62;0.00;0.00;0.00;30022.98;1;account_money;0.00;;;;NONE;;39911514363;;;;;;;;;;;;0.00;
13/04/2026 14:08:32;13/04/2026 14:08:34;23/04/2026 14:08:34;;;yanina_iri@hotmail.com;;CUIT 27286729156;;Cuota Cet;CCETDEB;;153842945183;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/04/2026 13:48:00;13/04/2026 13:48:01;23/04/2026 13:48:01;;;laureske@hotmail.com;;CUIT 27289720494;;Hockey- Fichaje Aamh Competitivos Mayores;HFICHACOMP;;154588951888;approved;accredited;regular_payment;30400.00;-194.62;0.00;0.00;0.00;30022.98;1;account_money;0.00;;;;NONE;;39910709893;;;;;;;;;;;;0.00;
13/04/2026 13:37:29;13/04/2026 13:37:30;23/04/2026 13:37:30;;;celesandoval746@gmail.com;;;;Cuota Cet;CCETDEB;;154587570290;approved;accredited;regular_payment;3000.00;-87.53;0.00;0.00;0.00;2894.47;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/04/2026 12:37:47;13/04/2026 12:37:48;23/04/2026 12:37:48;;;marcelofzanini@hotmail.com;;CUIT 20251268887;;Cuota Cet;CCETDEB;;154577569642;approved;accredited;recurring_payment;3000.00;-41.88;0.00;0.00;0.00;2940.12;1;debit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/04/2026 11:02:00;13/04/2026 11:02:01;23/04/2026 11:02:01;;;juli3tlogiudice@gmail.com ;;;;Cuota Cet;CCETDEB;;153812567951;approved;accredited;regular_payment;3000.00;-19.21;0.00;0.00;0.00;2962.79;1;account_money;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/04/2026 09:17:31;13/04/2026 09:17:33;23/04/2026 09:17:33;;;mlfefemuji@gmail.com ;;;;Cuota Cet;CCETDEB;;153798281645;approved;accredited;regular_payment;3000.00;-61.08;0.00;0.00;0.00;2920.92;1;credit_card;0.00;;;;NONE;;;;;;;;;;;;;;0.00;
13/04/2026 08:10:29;13/04/2026 08:10:30;23/04/2026 08:10:30;;;;;;;Pago a cuenta CET (00996026 de cliente 996-ARANA; SERGIO DANIEL (D.N.I.: 31729835));996026;;154540646364;approved;accredited;regular_payment;65000.00;-416.13;0.00;0.00;0.00;64193.87;1;account_money;0.00;;;;NONE;;39929553062;;;;;;;;;;;;0.00
13/04/2026 07:08:52;13/04/2026 07:08:53;23/04/2026 07:08:53;;;belusantamaria27@gmail.com;;CUIT 27406771712;;Hockey- Fichaje Aamh Competitivos Mayores;HFICHACOMP;;154535200666;approved;accredited;regular_payment;30400.00;-194.62;0.00;0.00;0.00;30022.98;1;account_money;0.00;;;;NONE;;39900203351;;;;;;;;;;;;0.00;