Fecha de compra (date_created) Fecha de acreditación (date_approved) Fecha de liberación del dinero (date_released) Nombre de la contraparte (counterpart_name) Nickname de la contraparte (counterpart_nickname) E-mail de la contraparte (counterpart_email) Teléfono de la contraparte (counterpart_phone_number) Documento de la contraparte (buyer_document) Identificador de producto (item_id) Descripción de la operación (reason) Código de referencia (external_reference) SKU Producto (seller_custom_field) Número de operación de Mercado Pago (operation_id) Estado de la operación (status) Detalle del estado de la operación (status_detail) Tipo de operación (operation_type) Valor del producto (transaction_amount) Tarifa de Mercado Pago (mercadopago_fee) Comisión por uso de plataforma de terceros (marketplace_fee) Costo de envío (shipping_cost) Descuento a tu contraparte (coupon_fee) Monto recibido (net_received_amount) Cuotas (installments) Medio de pago (payment_type) Monto devuelto (amount_refunded) Operador que devolvió dinero (refund_operator) Número de reclamo (claim_id) Número de contracargo (chargeback_id) Plataforma (marketplace) Número de venta en Mercado Libre (order_id) Número de venta en tu negocio online (merchant_order_id) Número de campaña de descuento (campaign_id) Nombre de campaña de descuento (campaign_name) Detalle de la venta (activity_url) Mercado Pago Point (id) Estado del envío (shipment_status) Domicilio del comprador (buyer_address) Código de seguimiento (tracking_number) Operador en cobros de Point (operator_name) Número de local (store_id) Número de caja (pos_id) Número de caja externo (external_id) Costos de financiación (financing_fee) 03/10/2022 08:05:06 03/10/2022 08:05:07 13/10/2022 08:05:07 Fabian Alejandro Rodriguez CUIT 20222826706 Pago a cuenta CET (01535023 de cliente 1535: RODRIGUEZ, CLARITA (D.N.I.: 55342194)) 1535023 50122051028 approved accredited regular_payment 1500.00 -29.10 0.00 0.00 0.00 1431.90 1 credit_card 0.00 NONE 6015617147 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d9a15488efc9374a86c4a69e87b4578109829894 0.00 03/10/2022 07:55:15 03/10/2022 07:55:17 13/10/2022 07:55:17 Fabian Alejandro Rodriguez CUIT 20222826706 Pago a cuenta CET (01599022 de cliente 1599: RODRIGUEZ, ALEJO (D.N.I.: 53059985)) 1599022 50121911618 approved accredited regular_payment 1500.00 -29.10 0.00 0.00 0.00 1431.90 1 credit_card 0.00 NONE 6015556664 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6d2e327ce68cdf270eaddaf30f5056be118a824c 0.00 03/10/2022 07:12:18 03/10/2022 07:12:18 13/10/2022 07:12:18 Dolores Estrella CUIT 27222005804 Pago a cuenta CET (01499020 de cliente 1499: GONDELL, SARA (D.N.I.: 52460358)) 1499020 50121400842 approved accredited regular_payment 3500.00 -21.35 0.00 0.00 0.00 3387.65 1 account_money 0.00 NONE 6015347585 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f5737fb7a10047a2110d9a87b1872a831ef25961 0.00 02/10/2022 23:39:32 02/10/2022 23:39:34 12/10/2022 23:39:34 carolina palisa CUIT 27226752655 Pago a cuenta CET (01134025 de cliente 1134: PASCOT, JUANA (D.N.I.: 46186835)) 1134025 50119290765 approved accredited regular_payment 5400.00 -71.82 0.00 0.00 0.00 5187.78 1 debit_card 0.00 NONE 6014632654 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-550018959495a7e3a3bc5d8edd7892e2c02a97b8 0.00 02/10/2022 20:27:54 02/10/2022 20:27:54 12/10/2022 20:27:54 Mara Michini mara_michini@yahoo.com.ar CUIT 23239276644 Pago a cuenta CET (01150022 de cliente 1150: VEGA, CLARA (D.N.I.: 49726765)) 1150022 50115419938 approved accredited regular_payment 1900.00 -11.59 0.00 0.00 0.00 1839.01 1 account_money 0.00 NONE 6013351654 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-37ba9ea5f3ee7fa4f59dc9829ee18853a17e7b28 0.00 02/10/2022 20:25:41 02/10/2022 20:25:43 12/10/2022 20:25:43 carolina miramont CUIT 27238181912 Pago a cuenta CET (01270023 de cliente 1270: MAININI, MARIA INES (D.N.I.: 52599101)) 1270023 50115366861 approved accredited regular_payment 3500.00 -67.90 0.00 0.00 0.00 3341.10 1 credit_card 0.00 NONE 6013330245 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ece39aa83cb8e380b3a26c8edf1693abf11f8771 0.00 02/10/2022 20:24:30 02/10/2022 20:24:30 12/10/2022 20:24:30 Mara Michini mara_michini@yahoo.com.ar CUIT 23239276644 Pago a cuenta CET (01385020 de cliente 1385: VEGA, INES (D.N.I.: 54410365)) 1385020 50115351255 approved accredited regular_payment 3500.00 -21.35 0.00 0.00 0.00 3387.65 1 account_money 0.00 NONE 6013324117 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2c496155961de1b583465d72d85fcef11b6bbc91 0.00 02/10/2022 20:23:18 02/10/2022 20:23:18 12/10/2022 20:23:18 Mara Michini mara_michini@yahoo.com.ar CUIT 23239276644 Pago a cuenta CET (01385020 de cliente 1385: VEGA, INES (D.N.I.: 54410365)) 1385020 50115318327 approved accredited regular_payment 3500.00 -21.35 0.00 0.00 0.00 3387.65 1 account_money 0.00 NONE 6013313580 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e84b40ebe6aa2ceb4491fcccece9eedd31b4ac38 0.00 02/10/2022 16:02:25 02/10/2022 16:02:27 12/10/2022 16:02:27 Delfina Lisle delfilisle@hotmail.com CUIT 27327248974 Hockey Federada 1ra e Inter Debito Automatico HFEDD 50109721278 approved accredited recurring_payment 5400.00 -71.82 0.00 0.00 0.00 5187.78 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-abfc5012cbabfb1f9f780c00d366427157581d6f 0.00 02/10/2022 16:02:23 02/10/2022 16:02:24 12/10/2022 16:02:24 Maria Valeria Gari valeriagari@hotmail.com CUIT 23282973774 Cuota Cet CCETDEB 50109715374 approved accredited recurring_payment 260.00 -1.59 0.00 0.00 0.00 251.65 1 account_money 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-dbfde470951ff2241cba131672e9c2bab51a7a26 0.00 02/10/2022 14:54:20 02/10/2022 14:54:21 12/10/2022 14:54:21 oscar joaquin corral CUIL 20289723510 Pago a cuenta CET (01148023 de cliente 1148: AYALA, LUIS ALBERTO (D.N.I.: 34255741)) 1148023 50108331654 approved accredited regular_payment 1750.00 -10.68 0.00 0.00 0.00 1693.82 1 account_money 0.00 NONE 6010909482 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-aa79fec20ecbaadbaba939e4aeb1b65e132e22f6 0.00 02/10/2022 11:32:59 02/10/2022 11:33:01 12/10/2022 11:33:01 ro.ing.unlp ro.ing.unlp@gmail.com Cuota Cet CCETDEB 50103252936 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 249.78 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-7cfe1470f2221bc68be66aa24739b15005644ca6 0.00 02/10/2022 10:04:35 02/10/2022 10:04:37 12/10/2022 10:04:37 Renata Soragni renasoragni@gmail.com CUIL 27446920656 Cuota Cet CCETDEB 50101229655 approved accredited recurring_payment 260.00 -7.23 0.00 0.00 0.00 246.01 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-20e8cd055fb015c0af77683039f6b8169a3d8c0d 0.00 02/10/2022 10:00:56 02/10/2022 10:00:57 12/10/2022 10:00:57 Marianela Chechi miocarotrattoria@gmail.com CUIT 23338901674 Cuota Cet CCETDEB 50101154006 approved accredited recurring_payment 260.00 -1.59 0.00 0.00 0.00 251.65 1 account_money 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-86e82148b56701068e69cf8c15f9ed412b28ebe4 0.00 02/10/2022 09:37:11 02/10/2022 09:37:12 12/10/2022 09:37:12 maximiliano rosado CUIT 20252634011 Pago a cuenta CET (01571026 de cliente 1571: ROSADO, MAXIMILIANO (D.N.I.: 25263401)) 1571026 50100775886 approved accredited regular_payment 2000.00 -12.20 0.00 0.00 0.00 1935.80 1 account_money 0.00 NONE 6008458608 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2f7fbebf41ed5ca291fd5637079de98b43165cd2 0.00 02/10/2022 09:22:49 02/10/2022 09:22:51 12/10/2022 09:22:51 Valeria Gatica CUIT 27314899844 Pago a cuenta CET (01617020 de cliente 1617: CARRIZO, MICAELA AILEN (D.N.I.: 49541961)) 1617020 50100591145 approved accredited regular_payment 2000.00 -38.80 0.00 0.00 0.00 1909.20 1 credit_card 0.00 NONE 6008383847 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a0f3e32e8d505c82cd2ba9436fb5b569bd3ec715 0.00 02/10/2022 05:01:49 02/10/2022 05:01:52 12/10/2022 05:01:52 franco parasole parasolefranco@gmail.com CUIL 20392792067 Cuota Cet CCETDEB 50099010113 approved accredited recurring_payment 260.00 -7.23 0.00 0.00 0.00 246.01 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-df643d87d96df58a10d8a347ccadd4c263d840ff 0.00 28/09/2022 19:01:41 02/10/2022 03:06:08 12/10/2022 03:06:08 GUADALUPE NAZABAL guadanazabal@hotmail.com CUIT 27314533637 Cuota Cet CCETDEB 26204622725 approved accredited recurring_payment 260.00 -5.04 0.00 0.00 0.00 248.20 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-13ebd4c7d8faf3b7b60f3127fabb3951393676b8 0.00 28/09/2022 18:39:17 02/10/2022 03:06:05 12/10/2022 03:06:05 juan horne hojuma2001@hotmail.com CUIT 20280557510 Cuota Cet CCETDEB 26203754093 approved accredited recurring_payment 260.00 -5.04 0.00 0.00 0.00 248.20 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-affb5112b754b3cedb68122d38311afbb5880355 0.00 28/09/2022 16:15:22 02/10/2022 03:05:17 12/10/2022 03:05:17 Sebastian Cincunegui sebastiancincunegui@hotmail.com CUIL 20242681712 Cuota Cet CCETDEB 26198875419 approved accredited recurring_payment 260.00 -5.04 0.00 0.00 0.00 248.20 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-1e5894e4a2194f691882294fee1cf3a7049c12d8 0.00 28/09/2022 16:09:50 02/10/2022 03:05:14 12/10/2022 03:05:14 Laura Chavarria laureske@hotmail.com CUIT 27289720494 Cuota Cet CCETDEB 26198706456 approved accredited recurring_payment 260.00 -5.04 0.00 0.00 0.00 248.20 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-4647e24ad16576c03a72b9a61fdd9ff16b7b753b 0.00 28/09/2022 14:39:11 02/10/2022 03:04:46 12/10/2022 03:04:46 marcela lujan caligari marlucaligari@hotmail.com CUIT 27286315882 Hockey Damas 8va Debito Autom HM89D 26196225575 approved accredited recurring_payment 3500.00 -67.90 0.00 0.00 0.00 3341.10 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-258bf8367ab11c9e69d62a434af3cbf25cd2827e 0.00 01/10/2022 20:04:11 01/10/2022 20:04:12 11/10/2022 20:04:12 Juan Manuel Pisano CUIT 20239278001 Pago a cuenta CET (01449026 de cliente 1449: PISANO , EMMA (D.N.I.: 48639867)) 1449026 50090844231 approved accredited regular_payment 5400.00 -32.94 0.00 0.00 0.00 5226.66 1 account_money 0.00 NONE 6005144545 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4d6d5ab071b05b34d621bebfc53147f402ccddf3 0.00 01/10/2022 19:03:05 01/10/2022 19:03:07 11/10/2022 19:03:07 ruthloayza32 ruthloayza32@gmail.com Cuota Cet CCETDEB 50088765336 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 249.78 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-ad50b087f835fc7d1625bbde4edf028e81dae74a 0.00 01/10/2022 18:27:57 01/10/2022 18:27:57 11/10/2022 18:27:57 flaviadelmar del mar CUIT 27224199290 Pago a cuenta CET (00726024 de cliente 726: AMADINI, FLAVIA CARLA (D.N.I.: 22419929)) 726024 50087452196 approved accredited regular_payment 3000.00 -18.30 0.00 0.00 0.00 2903.70 1 account_money 0.00 NONE 6003937348 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6b401d95ecc170177303940447c3ec37d4537cf2 0.00 01/10/2022 18:22:54 01/10/2022 18:22:55 11/10/2022 18:22:55 Juan Angel CUIT 20308734316 Pago a cuenta CET (01481020 de cliente 1481: REINA BAMBA, JUANITA NICOL (D.N.I.: 47513749)) 1481020 50087291128 approved accredited regular_payment 5400.00 -32.94 0.00 0.00 0.00 5226.66 1 account_money 0.00 NONE 6003870552 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1116d0e3e8d4a1b6e0dadc654f32d9a5a2168302 0.00 01/10/2022 18:07:36 01/10/2022 18:07:38 11/10/2022 18:07:38 Gisela Noelia Sellaro gisela_sellaro@hotmail.com CUIL 27368473850 Cuota Cet CCETDEB 50086637075 approved accredited regular_payment 260.00 -3.46 0.00 0.00 0.00 249.78 1 debit_card 0.00 NONE merchant50086637075 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cf4b31c1ae4e336807fbcf4e0eeac896c3ba63ad 0.00 01/10/2022 14:05:58 01/10/2022 14:06:00 11/10/2022 14:06:00 Andrea Gonzalez andylp22@hotmail.com CUIL 27280610289 Cuota Cet CCETDEB 50078738876 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 249.78 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-e2fa0c1f147a2b43a1bcd29f89e2f25c44390ba4 0.00 01/10/2022 13:35:30 01/10/2022 13:35:31 11/10/2022 13:35:31 Pablo Bertozzi CUIT 20311607392 Pago a cuenta CET (01612021 de cliente 1612: BERTOZZI, PABLO (D.N.I.: 31160739)) 1612021 50077541979 approved accredited regular_payment 2000.00 -38.80 0.00 0.00 0.00 1909.20 1 credit_card 0.00 NONE 6000589989 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1053c441559b2785b55c8dcedd9d7d17861c9326 0.00 01/10/2022 13:22:46 01/10/2022 13:22:48 11/10/2022 13:22:48 Elena Altieri CUIL 23290402964 Pago a cuenta CET (00942025 de cliente 942: ALTIERI, ELENA MARIA (D.N.I.: 29040296)) 942025 50077095809 approved accredited regular_payment 3000.00 -39.90 0.00 0.00 0.00 2882.10 1 debit_card 0.00 NONE 6000419992 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-576026ff71223192b45fb3122036dc79aa441949 0.00 01/10/2022 13:22:26 01/10/2022 13:22:29 11/10/2022 13:22:29 silvina elizaicin CUIT 27251978307 Pago a cuenta CET (01502023 de cliente 1502: MORONI, CAETANA (D.N.I.: 51397383)) 1502023 50077104221 approved accredited regular_payment 3500.00 -46.55 0.00 0.00 0.00 3362.45 1 debit_card 0.00 NONE 6000419358 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a7d32064efb09d67df6644f4885c9fcbd67e05b 0.00 01/10/2022 13:02:24 01/10/2022 13:02:27 11/10/2022 13:02:27 josere6 CUIT 20226243764 Pago a cuenta CET (01541024 de cliente 1541: ECHEVERRIA COLLADO, JUANA (D.N.I.: 53387452)) 1541024 50076219619 approved accredited regular_payment 1500.00 -19.95 0.00 0.00 0.00 1441.05 1 debit_card 0.00 NONE 6000133673 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b256ab41c9209a1174e75eaeb2d4a7ed625497c1 0.00 01/10/2022 13:00:53 01/10/2022 13:00:54 11/10/2022 13:00:54 Lorena Natalia Zuccarelli CUIT 27255703272 Pago a cuenta CET (01596024 de cliente 1596: SACCO, MICAELA (D.N.I.: 54278455)) 1596024 50076159446 approved accredited regular_payment 1500.00 -9.15 0.00 0.00 0.00 1451.85 1 account_money 0.00 NONE 6000115175 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c49c6d64f3fa9cc9a454f0af8375a33902dc26f 0.00 01/10/2022 13:00:10 01/10/2022 13:00:11 11/10/2022 13:00:11 Elina Soligo CUIT 23312318334 Pago a cuenta CET (00912026 de cliente 912: SOLIGO, ELINA (D.N.I.: 31231833)) 912026 50076132241 approved accredited regular_payment 5400.00 -32.94 0.00 0.00 0.00 5226.66 1 account_money 0.00 NONE 6000103366 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d63fa5bfcae5b27804e0f7a9afd17d00ad6f2275 0.00 01/10/2022 12:51:14 01/10/2022 12:51:17 11/10/2022 12:51:17 silvina elizaicin CUIT 27251978307 Pago a cuenta CET (01502014 de cliente 1502: MORONI, CAETANA (D.N.I.: 51397383)) 1502014 50075746148 approved accredited regular_payment 260.00 -3.46 0.00 0.00 0.00 249.78 1 debit_card 0.00 NONE 5999967759 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-91d5b1cc3796e93c79d4cb70d3cdd3e2d12bbecb 0.00 01/10/2022 12:36:37 01/10/2022 12:36:38 11/10/2022 12:36:38 Maria Altieri CUIT 27250412555 Pago a cuenta CET (01043022 de cliente 1043: ALTIERI, MARIA LAURA (D.N.I.: 25041255)) 1043022 50075127243 approved accredited regular_payment 3000.00 -18.30 0.00 0.00 0.00 2903.70 1 account_money 0.00 NONE 5999759114 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-40fe3df7662bcdf1724cd21962a0e0879d36b82 0.00 01/10/2022 12:11:09 01/10/2022 12:11:12 11/10/2022 12:11:12 Jorgelina Ferrario jorferrario@hotmail.com CUIT 27250177823 Hockey Federadas 5ta 6ta 7ma Debito Autom HD567D 50073923623 approved accredited recurring_payment 5400.00 -150.12 0.00 0.00 0.00 5109.48 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-37d4afe5dc4397f5d624de80e0cf4500def16b45 0.00 01/10/2022 09:11:45 01/10/2022 09:11:47 11/10/2022 09:11:47 Martin Carrasquera Dávila Mpmartincarrasquera@hotmail.com CUIT 20248920980 Cuota Cet CCETDEB 50067698523 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 249.78 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-1a3fd9878b6c7b3e0703901d53173af5525fa917 0.00 30/09/2022 19:03:50 30/09/2022 19:03:51 10/10/2022 19:03:51 Melina Rios CUIT 27276917884 Pago a cuenta CET (01582026 de cliente 1582: TESORO, JOSEFINA (D.N.I.: 53874109)) 1582026 50053835303 approved accredited regular_payment 3500.00 -21.35 0.00 0.00 0.00 3387.65 1 account_money 0.00 NONE 5992415177 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a5fc081c48645e39117e84458b2faa0f2061837c 0.00 30/09/2022 19:01:35 30/09/2022 19:01:36 10/10/2022 19:01:36 Melina Rios CUIT 27276917884 Pago a cuenta CET (01582026 de cliente 1582: TESORO, JOSEFINA (D.N.I.: 53874109)) 1582026 50053734698 approved accredited regular_payment 3500.00 -21.35 0.00 0.00 0.00 3387.65 1 account_money 0.00 NONE 5992378744 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bdd686efc1b8f19d9945c574a6f47d561b74d060 0.00 30/09/2022 18:13:25 30/09/2022 18:13:27 10/10/2022 18:13:27 EMILIANO MAIO maioe@grupoemergencia.com.ar CUIT 30709667285 Futbol CET +35 Débito Automático FUT35D 50051810387 approved accredited recurring_payment 2000.00 -55.60 0.00 0.00 0.00 1892.40 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-41bec4d9cbdc5b61672458435eb8a873d91b1616 0.00 30/09/2022 16:24:43 30/09/2022 16:24:44 10/10/2022 16:24:44 Juan Dario Gauna CUIT 20329465749 Pago a cuenta CET (01627023 de cliente 1627: SOSA, AMELIE (D.N.I.: 50701553)) 1627023 50047681486 approved accredited regular_payment 3500.00 -21.35 0.00 0.00 0.00 3387.65 1 account_money 0.00 NONE 5990204826 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3b27bc5bf0140eb8776df578650b13053245af01 0.00 30/09/2022 12:42:04 30/09/2022 12:42:05 28/10/2022 12:42:05 Mara Michini MLA904046834 Medias C E T - Media Multideporte 100% Polyester. 2000004290791680 50040287391 approved accredited regular_payment 1400.00 0.00 0.00 0.00 0.00 1363.60 1 account_money 0.00 MELI 2000004290791680 https://www.mercadopago.com.ar/activities/detail/order_sale-436372720fb55656cbdeb52defb493f853f2195d 0.00 30/09/2022 08:11:24 30/09/2022 11:41:25 28/10/2022 11:42:26 tristana cangiano MLA904046834 Medias C E T - Media Multideporte 100% Polyester. 2000004289537500 50031871732 approved accredited regular_payment 1400.00 0.00 0.00 0.00 0.00 1363.60 1 ticket 0.00 MELI 2000004289537500 https://www.mercadopago.com.ar/activities/detail/order_sale-2453d6cbfe3ea4fa9015e4865026bbbcebf9d28 0.00 28/09/2022 06:35:30 30/09/2022 00:39:08 10/10/2022 00:39:08 Ana Cristina Garbino anitagarbino@gmail.com CUIL 23260698214 Cuota Cet CCETDEB 26183402413 approved accredited recurring_payment 260.00 -5.04 0.00 0.00 0.00 248.20 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-43df0af5591c627aac356e0ed83341bd5c378992 0.00 28/09/2022 06:35:23 30/09/2022 00:39:08 10/10/2022 00:39:08 Patricio O'Neill patricio.oneill@gmail.com CUIT 20203309326 Hockey Federadas 5ta 6ta 7ma Debito Autom HD567D 26183402290 approved accredited recurring_payment 5400.00 -104.76 0.00 0.00 0.00 5154.84 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-bc0da61a7f188b3eebd92929aac7cc4eb4cdafd8 0.00 28/09/2022 05:13:01 30/09/2022 00:38:55 10/10/2022 00:38:55 Ramon Santamarina ramonsantamarina@telpin.com.ar CUIT 20243657572 Hockey Federadas 5ta 6ta 7ma Debito Autom HD567D 26183108284 approved accredited recurring_payment 5400.00 -104.76 0.00 0.00 0.00 5154.84 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-7b2f1f5f966bf1eba161ffab7a102198f52a0f9f 0.00 27/09/2022 21:15:26 30/09/2022 00:36:48 10/10/2022 00:36:48 virginia zanini virzanini@hotmail.com CUIT 27225265173 Cuota Cet CCETDEB 26178980815 approved accredited recurring_payment 260.00 -5.04 0.00 0.00 0.00 248.20 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-95a619de236e1fb5c0edcb201a57a5d63409f8da 0.00 27/09/2022 20:05:06 30/09/2022 00:36:28 10/10/2022 00:36:28 Diego David Santilli insoportablementediego@hotmail.com CUIL 20334531121 Futbol CET +35 Débito Automático FUT35D 26176874833 approved accredited recurring_payment 2000.00 -38.80 0.00 0.00 0.00 1909.20 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-c1620e89374fe75a8bea43014987c2522177eb61 0.00 30/09/2022 00:04:20 30/09/2022 00:04:23 10/10/2022 00:04:23 Lucila Iturbe iturbelula@hotmail.com CUIT 27265870541 Cuota Cet CCETDEB 50028877254 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 249.78 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-ac084ca1bfd6b83a95722676251ef21af785e499 0.00 29/09/2022 16:04:38 29/09/2022 16:04:40 09/10/2022 16:04:40 Emiliano Piana emilianopiana@hotmail.com CUIT 20269590638 Futbol CET +35 Débito Automático FUT35D 50015720849 approved accredited recurring_payment 2000.00 -55.60 0.00 0.00 0.00 1892.40 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-9f0dd212d7a485bbfe614ade0c7b913e8a2d83e8 0.00 29/09/2022 15:04:19 29/09/2022 15:04:22 09/10/2022 15:04:22 Maria Veronica Dolagaray tallerlareciclera@gmail.com CUIT 27291130157 Cuota Cet CCETDEB 50014038000 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 249.78 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-19e54d9edb63235d68835ed44fe5b0cffb0b5bb9 0.00 29/09/2022 12:19:26 29/09/2022 12:19:27 09/10/2022 12:19:27 Matias Gimenez CUIL 23393421509 Pago a cuenta CET (01591025 de cliente 1591: GIMENEZ, MATIAS (D.N.I.: 39342150)) 1591025 50008918942 approved accredited regular_payment 3500.00 -21.35 0.00 0.00 0.00 3387.65 1 account_money 0.00 NONE 5976188258 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d42bd65496ab010aca24f8c4f508d8a281cb056a 0.00 29/09/2022 12:14:35 29/09/2022 12:14:37 09/10/2022 12:14:37 Aisha Pinamar matiasgarcia_bv@hotmail.com CUIT 20317458615 Cuota Cet CCETDEB 50008736076 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 249.78 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-5539d186ca5d852848b4ef3173e1b2a4d67658cb 0.00 29/09/2022 12:04:52 29/09/2022 12:04:54 09/10/2022 12:04:54 Aisha Pinamar matiasgarcia_bv@hotmail.com CUIT 20317458615 Cuota Cet CCETDEB 50008417346 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 249.78 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-8a5212dc5b4827587f2d2242db67dd1b3f0bd009 0.00 29/09/2022 08:18:09 29/09/2022 08:18:09 09/10/2022 08:18:09 Mayerlin Tolaba mayerlintolabachoque@gmail.com CUIL 27958858162 Pago a cuenta CET (01570022 de cliente 1570: MANCILLA TOLABA, VALENTINA MACIEL (D.N.I.: 95909373)) 1570022 50002285105 approved accredited regular_payment 1500.00 -9.15 0.00 0.00 0.00 1451.85 1 account_money 0.00 NONE 5973698827 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f36def0140ad12c91a5599cb51f71f337b4c424 0.00 28/09/2022 23:26:16 28/09/2022 23:26:18 08/10/2022 23:26:18 Martin Miguel Di Marzio mdimarzio81@hotmail.com CUIL 20289857037 Cuota Cet CCETDEB 26211214163 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 249.78 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-2c53cac76c4bc0ffd722726410a1b0ffa6e5b2e 0.00 28/09/2022 20:50:21 28/09/2022 20:50:23 08/10/2022 20:50:23 Dalma Galeano CUIT 27376714883 Pago a cuenta CET (01319022 de cliente 1319: ROMAN ZAYAS, JAZMIN (D.N.I.: 50883984)) 1319022 26207974717 approved accredited regular_payment 1500.00 -19.95 0.00 0.00 0.00 1441.05 1 debit_card 0.00 NONE 5971612568 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a0f0ee8b472ca52e9ac93c6d8f767f7e6b7e0469 0.00 28/09/2022 19:17:52 28/09/2022 19:17:54 08/10/2022 19:17:54 Gisele Coria ja_vy17@live.com.ar CUIL 27317724182 Cuota Cet CCETDEB 26205143245 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 249.78 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-c5d16071b4c5a894cccfe258d56e1c5da6694e2b 0.00 28/09/2022 16:56:44 28/09/2022 16:56:44 08/10/2022 16:56:44 Favio Nuñez CUIT 20925087174 Pago a cuenta CET (01331024 de cliente 1331: NU�EZ, ANTONELLA (D.N.I.: 48436094)) 1331024 26200160225 approved accredited regular_payment 1500.00 -9.15 0.00 0.00 0.00 1451.85 1 account_money 0.00 NONE 5968895353 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-17f567abaf78f0b8c53ce09190438fbfcf48214c 0.00 27/09/2022 20:34:14 27/09/2022 20:34:15 07/10/2022 20:34:15 Verónica Rosendo CUIL 27224814165 Pago a cuenta CET (01625022 de cliente 1625: PAVON, CHARO (D.N.I.: 50227560)) 1625022 26177795175 approved accredited regular_payment 2000.00 -12.20 0.00 0.00 0.00 1935.80 1 account_money 0.00 NONE 5961312317 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fb118a3e975b89b26457bcbc1616372e0b0f6379 0.00 27/09/2022 20:25:28 27/09/2022 20:25:28 07/10/2022 20:25:28 Verónica Rosendo CUIL 27224814165 Pago a cuenta CET (01625022 de cliente 1625: PAVON, CHARO (D.N.I.: 50227560)) 1625022 26177537044 approved accredited regular_payment 2.00 -0.01 0.00 0.00 0.00 1.94 1 account_money 0.00 NONE 5961215697 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-292f5b62480c3061d6613c0348f207bad0fe0bda 0.00 27/09/2022 18:38:08 27/09/2022 18:38:09 25/10/2022 18:38:09 Stella Maris Bareiro Nasso MLA935917465 Camiseta Hockey Oficial Naranja 2000004275772670 26173999424 approved accredited regular_payment 3800.00 0.00 0.00 0.00 0.00 3701.20 1 account_money 0.00 MELI 2000004275772670 https://www.mercadopago.com.ar/activities/detail/order_sale-71460a93e07ce0c17a6deb13c7382f3f3fc0c6fe 0.00 27/09/2022 17:09:16 27/09/2022 17:09:18 25/10/2022 17:09:18 Juan Dario Gauna MLA904050351 Pollera De Dama Con Calza - C E T - Pilmay Negra 2000004275279620 26170994606 approved accredited regular_payment 5500.00 0.00 0.00 0.00 0.00 5357.00 6 credit_card 0.00 MELI 2000004275279620 https://www.mercadopago.com.ar/activities/detail/order_sale-833652e2a1385a8c1e63d833c8b30ab350ba2ddd 0.00 27/09/2022 17:02:20 27/09/2022 17:02:20 25/10/2022 17:02:20 Juan Dario Gauna MLA904046834 Medias C E T - Media Multideporte 100% Polyester. 2000004275243110 26170776538 approved accredited regular_payment 1400.00 0.00 0.00 0.00 0.00 1363.60 1 account_money 0.00 MELI 2000004275243110 https://www.mercadopago.com.ar/activities/detail/order_sale-9b467da21849cb19436e7ab8707b3047d11ca45 0.00 27/09/2022 17:00:56 27/09/2022 17:01:02 25/10/2022 17:01:02 sabrina Italiano MLA904046834 Medias C E T - Media Multideporte 100% Polyester. 2000004275234220 26170730597 approved accredited regular_payment 1400.00 0.00 0.00 0.00 0.00 1363.60 1 debit_card 0.00 MELI 2000004275234220 https://www.mercadopago.com.ar/activities/detail/order_sale-49ed9a2f598020a3c305b976ecf6349e3dba2309 0.00 27/09/2022 05:53:25 27/09/2022 05:53:27 07/10/2022 05:53:27 jimena elias jimena.elias@yahoo.com.ar CUIT 23270089704 Hockey Federadas 5ta 6ta 7ma Debito Autom HD567D 26154559875 approved accredited recurring_payment 5400.00 -150.12 0.00 0.00 0.00 5109.48 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-c3398cd9397da8e437c396300d947af582891503 0.00 27/09/2022 05:27:46 27/09/2022 05:27:47 07/10/2022 05:27:47 CASAS DE MAR S. A CASAS DE MAR S. A casasdemar@hotmail.com CUIT 30717442179 Cuota Cet CCETDEB 26154527255 approved accredited recurring_payment 260.00 -1.59 0.00 0.00 0.00 251.65 1 account_money 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-8e79fcacd7c845f0b9e53c955d9aafe45e44fe9f 0.00 27/09/2022 03:27:34 27/09/2022 03:27:35 07/10/2022 03:27:35 Mirna Dicetti mirnadice4@gmail.com CUIL 27272118758 Hockey Damas Reserva Debito Autom HDMAMD 26154236198 approved accredited recurring_payment 3000.00 -39.90 0.00 0.00 0.00 2882.10 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-5bc63577caf4e2c98ead854d1c6b2ab58ccb9edd 0.00 23/09/2022 16:11:20 27/09/2022 01:09:33 07/10/2022 01:09:33 gabriela casanova gabrielacasanova07@gmail.com CUIT 27261064974 Hockey Damas 8va Debito Autom HM89D 26058731460 approved accredited recurring_payment 3500.00 -67.90 0.00 0.00 0.00 3341.10 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-79f348cc5df589c7362a524d4471627f5c5f24af 0.00 23/09/2022 04:12:27 27/09/2022 01:07:53 07/10/2022 01:07:53 Vanesa Fernandez avanefer@gmail.com CUIT 27256861688 Cuota Cet CCETDEB 26042816657 approved accredited recurring_payment 260.00 -5.04 0.00 0.00 0.00 248.20 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-a05e68bfbbb692c9fd295daedf458e85cc5b8eb3 0.00 22/09/2022 12:06:35 27/09/2022 01:04:30 07/10/2022 01:04:30 Mirta Mezher cpestangalaura@hotmail.com CUIT 27263704709 Cuota Cet CCETDEB 26020666699 approved accredited recurring_payment 260.00 -5.04 0.00 0.00 0.00 248.20 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-edd5b24b1b72d50f6d449b2eb785f1f4aeafa682 0.00 26/09/2022 22:35:49 26/09/2022 22:35:51 06/10/2022 22:35:51 Martin Miguel Di Marzio mdimarzio81@hotmail.com CUIL 20289857037 Pago a cuenta CET (01607024 de cliente 1607: DI MARZIO, FELICITAS (D.N.I.: 53858798)) 1607024 26152123551 approved accredited regular_payment 3500.00 -46.55 0.00 0.00 0.00 3362.45 1 debit_card 0.00 NONE 5952192622 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-93fdc29c07049ab12a9df6599a89821c5025cd92 0.00 26/09/2022 17:11:30 26/09/2022 17:11:30 06/10/2022 17:11:30 monykorenchuk CUIT 27336705350 Pago a cuenta CET (01615026 de cliente 1615: BRONZATTI, CLARA (D.N.I.: 55959392)) 1615026 26142747652 approved accredited regular_payment 1500.00 -9.15 0.00 0.00 0.00 1451.85 1 account_money 0.00 NONE 5948887448 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8240cc9b63c8d6dbfb380880c56f0030ca9ab47c 0.00 26/09/2022 15:57:30 26/09/2022 15:57:32 06/10/2022 15:57:32 Mirna Dicetti 1mirnadice4@gmail.com CUIL 27272118758 Cuota Cet CCETDEB 26140632786 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 249.78 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-8a4c10c59da0c6e10efb05bcabf0dcbfacf200eb 0.00 26/09/2022 15:03:52 26/09/2022 15:03:54 06/10/2022 15:03:54 Vanesa Vezozi vanesa@pintureriasagitario.com.ar CUIT 27294610672 Pago a cuenta CET (01293020 de cliente 1293: JARAK, MAGALI (D.N.I.: 50143505)) 1293020 26139144972 approved accredited regular_payment 1900.00 -25.27 0.00 0.00 0.00 1825.33 1 debit_card 0.00 NONE 5947584378 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3e8d8229ee2bb96511cd12ac7e23c3c5998866cd 0.00 26/09/2022 14:31:01 26/09/2022 14:31:03 06/10/2022 14:31:03 Debora Alvarez CUIL 27315131745 Pago a cuenta CET (00900025 de cliente 900: BOGADO, FIORELLA MARTINA (D.N.I.: 48588526)) 900025 26138319359 approved accredited regular_payment 3000.00 -39.90 0.00 0.00 0.00 2882.10 1 debit_card 0.00 NONE 5947251786 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1ce5bf707f12b815de7448b665c60901f417ecef 0.00 26/09/2022 12:07:24 26/09/2022 12:07:26 06/10/2022 12:07:26 Juan Manuel Pisano piscinasostende@hotmail.com CUIT 20239278001 Cuota Cet CCETDEB 26133801984 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 249.78 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-2fb93f5739b170ea4ebea7a82f9892d253f6ac7a 0.00 26/09/2022 09:57:56 26/09/2022 09:57:58 06/10/2022 09:57:58 Fabian Alejandro Rodriguez CUIT 20222826706 Pago a cuenta CET (01535023 de cliente 1535: RODRIGUEZ, CLARITA (D.N.I.: 55342194)) 1535023 26129937407 approved accredited regular_payment 1500.00 -29.10 0.00 0.00 0.00 1431.90 1 credit_card 0.00 NONE 5944185071 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c95272dc4284722cc82fbb97a4ea4a7923ed6ee6 0.00 26/09/2022 08:58:55 26/09/2022 08:58:56 06/10/2022 08:58:56 Paola Rodriguez CUIL 27239005883 Pago a cuenta CET (01431026 de cliente 1431: GARRO, AGUSTINA (D.N.I.: 48885786)) 1431026 26128624369 approved accredited regular_payment 1500.00 -29.10 0.00 0.00 0.00 1431.90 1 credit_card 0.00 NONE 5943679181 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b2fb7d8bf5962b7d34d054290b353e734fb4e154 0.00 26/09/2022 08:15:37 26/09/2022 08:15:38 06/10/2022 08:15:38 jorge vergara CUIT 20289269720 Pago a cuenta CET (01624025 de cliente 1624: VERGARA MACHADO, SOL (D.N.I.: 49584523)) 1624025 26127875386 approved accredited regular_payment 2000.00 -12.20 0.00 0.00 0.00 1935.80 1 account_money 0.00 NONE 5943382170 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-8acc5ad97850d6dbde287ecb3096532bdd3ccd86 0.00 25/09/2022 12:16:56 25/09/2022 12:16:59 05/10/2022 12:16:59 Maria Veronica Dolagaray tallerlareciclera@gmail.com CUIT 27291130157 Cuota Cet CCETDEB 26110494846 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 249.78 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-a775b2f41a00f9bc37830176bb4c542e5d2f8be0 0.00 22/09/2022 09:05:46 25/09/2022 01:37:51 05/10/2022 01:37:51 Maria Cataldo vifitzsimons@yahoo.com CUIT 23236640124 Cuota Cet CCETDEB 26015341079 approved accredited recurring_payment 260.00 -5.04 0.00 0.00 0.00 248.20 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-c5d498176577ce3bccfca3bc84f873728ff59ce7 0.00 21/09/2022 22:19:21 25/09/2022 01:36:02 05/10/2022 01:36:02 Mariela Corán marielacoran@gmail.com CUIT 27232365477 Cuota Cet CCETDEB 26008490780 approved accredited recurring_payment 260.00 -5.04 0.00 0.00 0.00 248.20 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-ba5bef6437f635be403ba00f5510e0af84f43de7 0.00 24/09/2022 17:03:08 24/09/2022 17:03:08 04/10/2022 17:03:08 Yamila Pereira yamilapereira17@gmail.com CUIL 27366906318 Cuota Cet CCETDEB 26091708095 approved accredited recurring_payment 260.00 -1.59 0.00 0.00 0.00 251.65 1 account_money 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-430cc3fbc0c7f3c76aeb3fe5373d7d275c7faa25 0.00 24/09/2022 06:07:32 24/09/2022 06:07:32 04/10/2022 06:07:32 Mayerlin Tolaba mayerlintolabachoque@gmail.com CUIL 27958858162 Cuota Cet CCETDEB 26075330358 approved accredited recurring_payment 260.00 -1.59 0.00 0.00 0.00 251.65 1 account_money 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-866a739d23d71a9714ea89258474bbe5849d4eab 0.00 23/09/2022 16:24:40 23/09/2022 16:24:43 03/10/2022 16:24:43 Paola Rodriguez romiferpao@hotmail.com CUIL 27239005883 Cuota Cet CCETDEB 26059095994 approved accredited regular_payment 260.00 -5.04 0.00 0.00 0.00 248.20 1 credit_card 0.00 NONE merchant26059095994 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-277ff880f17e3c1ffde08054142cd07387a2a644 0.00 20/09/2022 21:06:20 23/09/2022 01:06:14 03/10/2022 00:05:22 Rosa Maria Urbicain schollcaballito@gmail.com CUIT 27103055259 Cuota Cet CCETDEB 25975638583 approved accredited recurring_payment 260.00 -5.04 0.00 0.00 0.00 248.20 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-e069e0e271f6a20285fcb24a8579a01f3dcd8881 0.00 22/09/2022 23:11:34 22/09/2022 23:11:38 02/10/2022 22:12:24 Pamela Dominguez pamjazness@gmail.com CUIT 27288001249 Cuota Cet CCETDEB 26040896816 approved accredited recurring_payment 260.00 -7.23 0.00 0.00 0.00 246.01 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-2ce295e3af57bf384d35d091226da566ca0ee212 0.00 22/09/2022 17:16:14 22/09/2022 17:16:14 02/10/2022 16:17:31 Pablo Durante pablo.m.durante@gmail.com CUIL 20229150473 Cuota Cet CCETDEB 26030186975 approved accredited recurring_payment 260.00 -1.59 0.00 0.00 0.00 251.65 1 account_money 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-28baed304a804c0be2f62a4c98941d19ec96f47c 0.00 22/09/2022 17:16:00 22/09/2022 17:16:01 02/10/2022 16:17:31 micaela rocha alejandra_micaela11@hotmail.com CUIL 27386936884 Cuota Cet CCETDEB 26030180820 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 249.78 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-7208cfca3a4268642c2e2e432812d5b885d4db9d 0.00 22/09/2022 15:21:19 22/09/2022 15:21:20 02/10/2022 14:23:53 Yessica Karina Maza yessicamazaka@gmail.com CUIL 27343410625 Pago a cuenta CET (01623021 de cliente 1623: MAZA, MIA NATALIE (D.N.I.: 53146797)) 1623021 26026820687 approved accredited regular_payment 2000.00 -12.20 0.00 0.00 0.00 1935.80 1 account_money 0.00 NONE 5909122845 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-6862e6eebd6ed4b7da7b06002efbfff6b732757f 0.00 21/09/2022 18:21:38 22/09/2022 14:42:13 02/10/2022 13:40:01 Nieves Romero maberomero17@gmail.com CUIL 27327514259 Pago a cuenta CET (01304020 de cliente 1304: MAMANI ROMERO, JOSEFINA CIELO (D.N.I.: 50356675)) 1304020 26000862792 approved accredited regular_payment 6000.00 -166.80 0.00 0.00 0.00 5677.20 1 ticket 0.00 NONE 5900302457 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4020b6c6aae1011516cd4378d128d6a2b021a150 0.00 22/09/2022 12:07:34 22/09/2022 12:07:36 02/10/2022 11:06:02 Roberto Zoppi nauticaconejo@hotmail.com CUIT 20170137427 Hockey No Federadas 5ta 6ta 7ma Debito Autom HNF567D 26020709856 approved accredited recurring_payment 4600.00 -127.88 0.00 0.00 0.00 4352.52 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-8c42ba7d7f081f52ed7a845f878ffb557d3bafab 0.00 22/09/2022 10:02:46 22/09/2022 10:02:48 02/10/2022 09:00:53 Eugenia Estrugo eugeniaestrugo@gmail.com CUIT 27255677891 Hockey Federada 1ra e Inter Debito Automatico HFEDD 26016692965 approved accredited recurring_payment 5400.00 -150.12 0.00 0.00 0.00 5109.48 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-4fa118bbc74f1c7a6fb100af4e81bb21876a7271 0.00 22/09/2022 09:32:33 22/09/2022 09:32:35 02/10/2022 08:31:23 Elisa Soledad Berthet solberthet@gmail.com CUIL 27288689593 Cuota Cet CCETDEB 26015983000 approved accredited regular_payment 260.00 -3.46 0.00 0.00 0.00 249.78 1 debit_card 0.00 NONE merchant26015983000 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c1d43616e73b9f265be5a474a5103d375b5553b7 0.00 22/09/2022 07:02:06 22/09/2022 07:02:08 02/10/2022 06:00:18 Maria Trinidad decoracionesdecampo@hotmail.com CUIT 27297563071 Cuota Cet CCETDEB 26013376463 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 249.78 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-4a5bdbd6cd2003d0ecace3aa3a795935137d664b 0.00 21/09/2022 19:25:49 21/09/2022 19:25:51 01/10/2022 18:25:12 Mirna Dicetti mirnadice4@gmail.com CUIL 27272118758 Cuota Cet CCETDEB 26003358174 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 249.78 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-b840055cb6bda961094885ad9691fec84323b8a5 0.00 21/09/2022 10:04:18 21/09/2022 10:04:21 01/10/2022 09:02:38 Lucia Siga CUIT 27316527049 Pago a cuenta CET (01619021 de cliente 1619: OTAMENDI, JULIA (D.N.I.: 55344268)) 1619021 25984484391 approved accredited regular_payment 1500.00 -19.95 0.00 0.00 0.00 1441.05 1 debit_card 0.00 NONE 5894486797 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b52ce0294a9b12be4374ab34d2dbb8b9068fa3b8 0.00 21/09/2022 09:32:53 21/09/2022 09:32:55 01/10/2022 08:30:33 Elisa Soledad Berthet CUIL 27288689593 Pago a cuenta CET (01618015 de cliente 1618: BELLETIERI, JUANA (D.N.I.: 55992446)) 1618015 25983760827 approved accredited regular_payment 1500.00 -19.95 0.00 0.00 0.00 1441.05 1 debit_card 0.00 NONE 5894189173 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4132ce1e786209785b3c02bedc30c3cfb2a865d1 0.00 21/09/2022 08:20:58 21/09/2022 08:21:00 01/10/2022 07:21:20 Maria Veronica Dolagaray tallerlareciclera@gmail.com CUIT 27291130157 Pago a cuenta CET (01488020 de cliente 1488: PEREZ DOLAGARAY, MAITE (D.N.I.: 51221501)) 1488020 25982123190 approved accredited regular_payment 3500.00 -46.55 0.00 0.00 0.00 3362.45 1 debit_card 0.00 NONE 5893631794 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a211607c8d7e249d415edce295bc6f82c42de116 0.00 20/09/2022 20:32:24 20/09/2022 20:32:24 30/09/2022 19:32:09 Maria Elena CUIL 27948743774 Pago a cuenta CET (00773025 de cliente 773: CORRAL, SEBASTIAN (D.N.I.: 48035039)) 773025 25974589697 approved accredited regular_payment 1500.00 -9.15 0.00 0.00 0.00 1451.85 1 account_money 0.00 NONE 5891074578 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-93ce9323dd765c7cf55677e470750e0e3ffc5a7a 0.00 20/09/2022 20:27:06 20/09/2022 20:27:08 30/09/2022 19:26:59 Alejandra Bertani alebertani80@gmail.com CUIL 27286425475 Cuota Cet CCETDEB 25974404382 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 249.78 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-959cfa715c4c20e322410de1f846add45c892e82 0.00 20/09/2022 20:23:13 20/09/2022 20:23:15 30/09/2022 19:24:27 Carolina Avila avilahnos@hotmail.com CUIT 27276051003 Pago a cuenta CET (00263025 de cliente 263: AVILA, MARIANA CAROLINA (D.N.I.: 27605100)) 263025 25974250828 approved accredited regular_payment 3000.00 -39.90 0.00 0.00 0.00 2882.10 1 debit_card 0.00 NONE 5890965984 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b72a3c4b96391d7fb2f4e970e084cc6c613b2097 0.00 20/09/2022 13:24:34 20/09/2022 13:24:36 30/09/2022 12:22:35 María José Amigorena mariajoseamigorena@hotmail.com CUIT 27230135490 Pago a cuenta CET (00982026 de cliente 982: ROBLES, JULIETA (D.N.I.: 49919527)) 982026 25960153034 approved accredited regular_payment 5400.00 -150.12 0.00 0.00 0.00 5109.48 1 credit_card 0.00 NONE 5885779912 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-de6450f5bec230a0025c150c7a0a65eaefde3032 0.00 20/09/2022 13:22:33 20/09/2022 13:22:34 30/09/2022 12:20:21 Rocio Fernández CUIT 27267060865 Pago a cuenta CET (01470020 de cliente 1470: AYUSO, VICTORIA (D.N.I.: 54278482)) 1470020 25960068676 approved accredited regular_payment 1500.00 -9.15 0.00 0.00 0.00 1451.85 1 account_money 0.00 NONE 5885754437 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-873153a6d7c74dc6a17d7fe159a85bbcba36957c 0.00 20/09/2022 10:36:47 20/09/2022 10:36:50 30/09/2022 09:35:27 Malu Ibañez CUIT 27303919266 Pago a cuenta CET (01324026 de cliente 1324: IBA�EZ GUIMPEL, ALFONSINA (D.N.I.: 53820071)) 1324026 25954250249 approved accredited regular_payment 1500.00 -41.70 0.00 0.00 0.00 1419.30 1 credit_card 0.00 NONE 5883623543 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-849bbe69a1c107bb2ad6d029f3315d29df7a38c5 0.00 20/09/2022 10:32:41 20/09/2022 10:32:42 30/09/2022 09:32:12 Malu Ibañez CUIT 27303919266 Pago a cuenta CET (01324010 de cliente 1324: IBA�EZ GUIMPEL, ALFONSINA (D.N.I.: 53820071)) 1324010 25954095933 approved accredited regular_payment 520.00 -14.46 0.00 0.00 0.00 492.02 1 credit_card 0.00 NONE 5883576527 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-993c076a4014d611feabd7add81de7a3359e8a31 0.00 20/09/2022 09:45:42 20/09/2022 09:45:44 30/09/2022 08:46:06 Emanuel Vázquez CUIL 23378189519 Pago a cuenta CET (01611024 de cliente 1611: VAZQUEZ GARC�A, ZOE VALENTINA (D.N.I.: 53955512)) 1611024 25952760563 approved accredited regular_payment 1500.00 -19.95 0.00 0.00 0.00 1441.05 1 debit_card 0.00 NONE 5883074157 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d45b46ea4a801bce3d79943a4e8e2db0b6313414 0.00 20/09/2022 09:37:15 20/09/2022 09:37:15 30/09/2022 08:37:25 Stella Maris Bareiro Nasso stetita01@gmail.com CUIL 27307444599 Pago a cuenta CET (01353024 de cliente 1353: FIEG, AGOSTINA MORELLA (D.N.I.: 49541928)) 1353024 25952570596 approved accredited regular_payment 2000.00 -12.20 0.00 0.00 0.00 1935.80 1 account_money 0.00 NONE 5882988499 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bda6c5095145063c008f47e89fa55a0cd7e5df8b 0.00 20/09/2022 09:34:37 20/09/2022 09:34:37 30/09/2022 08:31:45 Rosa Maria Urbicain schollcaballito@gmail.com CUIT 27103055259 Pago a cuenta CET (01467024 de cliente 1467: SANCHO CAPO, JOSEFINA (D.N.I.: 54381154)) 1467024 25952524292 approved accredited regular_payment 1500.00 -9.15 0.00 0.00 0.00 1451.85 1 account_money 0.00 NONE 5882960915 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-58c47a8e0b4837930f4fb5e595ef2654b5e41b9e 0.00 20/09/2022 09:20:56 20/09/2022 09:20:57 30/09/2022 08:20:06 Stella Maris Bareiro Nasso stetita01@gmail.com CUIL 27307444599 Pago a cuenta CET (01353015 de cliente 1353: FIEG, AGOSTINA MORELLA (D.N.I.: 49541928)) 1353015 25952194470 approved accredited regular_payment 520.00 -3.17 0.00 0.00 0.00 503.31 1 account_money 0.00 NONE 5882830347 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-93bf701e140b817cfbf1f0c8dd6b518df51bd3ea 0.00 20/09/2022 08:42:07 20/09/2022 08:42:08 30/09/2022 07:40:09 Pablo Bertozzi CUIT 20311607392 Pago a cuenta CET (01612021 de cliente 1612: BERTOZZI, PABLO (D.N.I.: 31160739)) 1612021 25951312965 approved accredited regular_payment 2000.00 -38.80 0.00 0.00 0.00 1909.20 1 credit_card 0.00 NONE 5882495991 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f3ea5cbc68f8c7f964a96c4cf6856ba5c2afbebf 0.00 20/09/2022 08:36:58 20/09/2022 08:37:00 30/09/2022 07:35:12 anabela yanina fernandez CUIT 27218083507 Pago a cuenta CET (01381025 de cliente 1381: DEVRIENT, FRANCINA (D.N.I.: 46633417)) 1381025 25951205796 approved accredited regular_payment 5400.00 -71.82 0.00 0.00 0.00 5187.78 1 debit_card 0.00 NONE 5882457800 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-af9d032bfc474dff47773a62c31f63be16ca3755 0.00 20/09/2022 07:56:16 20/09/2022 07:56:18 30/09/2022 06:55:15 Maria alejandra Hourcade mariaalejandrahourcade@hotmail.com Pago a cuenta CET (01459022 de cliente 1459: SUEIRO, MICAELA (D.N.I.: 53885793)) 1459022 25950522060 approved accredited regular_payment 1500.00 -29.10 0.00 0.00 0.00 1431.90 1 credit_card 0.00 NONE 5882177884 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d3f3225f42f2501d8b02e38b01066bd436c0ea25 0.00 20/09/2022 07:53:22 20/09/2022 07:53:23 30/09/2022 06:51:20 Juan Manuel Pisano CUIT 20239278001 Pago a cuenta CET (01449026 de cliente 1449: PISANO , EMMA (D.N.I.: 48639867)) 1449026 25950452195 approved accredited regular_payment 5400.00 -32.94 0.00 0.00 0.00 5226.66 1 account_money 0.00 NONE 5882160924 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a75a38238421938682ba8b2baedd15e09ea98f20 0.00 19/09/2022 14:12:26 19/09/2022 14:12:28 29/09/2022 13:10:14 Vicky chust vickych77@yahoo.com.ar CUIT 27257908726 Hockey Federadas 5ta 6ta 7ma Debito Autom HD567D 25931708080 approved accredited recurring_payment 5400.00 -71.82 0.00 0.00 0.00 5187.78 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-7c0690fa28b87809e6fa941f98ec509f7c31ea03 0.00 19/09/2022 14:06:12 19/09/2022 14:06:13 29/09/2022 13:06:39 Maria Trinidad decoracionesdecampo@hotmail.com CUIT 27297563071 Cuota Cet CCETDEB 25931510731 approved accredited recurring_payment 260.00 -1.59 0.00 0.00 0.00 251.65 1 account_money 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-ede937e5d8c2d1a0469219c3d78949a179514a4 0.00 19/09/2022 14:02:16 19/09/2022 14:02:18 29/09/2022 13:02:28 Vicky chust vickych77@yahoo.com.ar CUIT 27257908726 Cuota Cet CCETDEB 25931421183 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 249.78 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-3ae28b070e2ec312b3e6fee8cf8fbcad3ad98aba 0.00 19/09/2022 12:36:23 19/09/2022 12:36:25 29/09/2022 11:38:49 Jorgelina Ferrario jorferrario@hotmail.com CUIT 27250177823 Cuota Cet CCETDEB 25928600407 approved accredited recurring_payment 260.00 -7.23 0.00 0.00 0.00 246.01 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-29fd83ffc8c30252ca99d3bab92ae022f1e88f99 0.00