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) 10/10/2022 20:16:00 10/10/2022 20:16:03 20/10/2022 20:16:03 Alberto Romero albertoromeropinamar@gmail.com CUIT 20269739038 Cuota Cet CCETDEB 50382654419 approved accredited recurring_payment 260.00 -7.23 0.00 0.00 0.00 251.21 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-bdda848fd633fd17e791b88aa65740b36e3885d6 0.00 10/10/2022 14:49:54 10/10/2022 14:49:56 07/11/2022 14:49:56 Vanesa Schmidt MLA904046834 Medias C E T - Media Multideporte 100% Polyester. 2000004345603200 50371673855 approved accredited regular_payment 1400.00 0.00 0.00 0.00 0.00 1391.60 1 debit_card 0.00 MELI 2000004345603200 https://www.mercadopago.com.ar/activities/detail/order_sale-147609fdb2ee0540517ea6043311a4c13297b1cd 0.00 10/10/2022 12:39:37 10/10/2022 12:39:39 20/10/2022 12:39:39 Vanesa Schmidt CUIT 27223139049 Pago a cuenta CET (01358023 de cliente 1358: CRINIGAN SCHMIDT, IARA (D.N.I.: 49162625)) 1358023 50367396416 approved accredited regular_payment 5400.00 -71.82 0.00 0.00 0.00 5295.78 1 debit_card 0.00 NONE 6102989564 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-13002da9ffe51a5aabf6f844fe349a7b50a47f1d 0.00 10/10/2022 09:15:42 10/10/2022 09:15:45 20/10/2022 09:15:45 Adriana Migliucci CUIL 27172005174 Pago a cuenta CET (00725021 de cliente 725: MIGLIUCCI, ADRIANA FLAVIA (D.N.I.: 17200517)) 725021 50361096376 approved accredited regular_payment 3000.00 -39.90 0.00 0.00 0.00 2942.10 1 debit_card 0.00 NONE 6100661861 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d0d511706abe7bc8e405134bcd5c6acf713b8840 0.00 09/10/2022 21:19:54 09/10/2022 21:19:56 19/10/2022 21:19:56 Tamara Fedyk CUIT 27335715174 Pago a cuenta CET (01299023 de cliente 1299: OLEA, JAZMIN (D.N.I.: 49162696)) 1299023 50353636595 approved accredited regular_payment 1500.00 -19.95 0.00 0.00 0.00 1471.05 1 debit_card 0.00 NONE 6098232303 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-15078d129ef25052727fa03bce775e73e0922199 0.00 09/10/2022 20:23:30 09/10/2022 20:23:32 19/10/2022 20:23:32 marcelo antonio anton patriciaingeniero21@hotmail.com CUIL 27249699166 Pago a cuenta CET (01313026 de cliente 1313: ANTON MARTINEZ, JULIA (D.N.I.: 53222424)) 1313026 50352080904 approved accredited regular_payment 1500.00 -19.95 0.00 0.00 0.00 1471.05 1 debit_card 0.00 NONE 6097729068 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7a7cf73d6d8c677623b525ebe8219b855a513dfc 0.00 09/10/2022 20:07:01 09/10/2022 20:07:01 19/10/2022 20:07:01 Melina Rios meli.rios1979@gmail.com CUIT 27276917884 Cuota Cet CCETDEB 50351603229 approved accredited recurring_payment 260.00 -1.59 0.00 0.00 0.00 256.85 1 account_money 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-6aa2c00ff1fad3e6864302ffbed6ca4109339362 0.00 09/10/2022 18:11:48 09/10/2022 18:11:51 19/10/2022 18:11:51 apctenis apctenis@live.com.ar Cuota Cet CCETDEB 50348660770 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 254.98 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-d0423410e0846dd8dd89151c354089df8fb28975 0.00 09/10/2022 16:21:26 09/10/2022 16:21:28 19/10/2022 16:21:28 Mariana Viale naniviale@gmail.com CUIL 27246638832 Cuota Cet CCETDEB 50346199684 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 254.98 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-2cc686aee206591e927ca048b8094894a83cd8e 0.00 09/10/2022 13:25:24 09/10/2022 13:25:27 19/10/2022 13:25:27 yanina garcia CUIL 27361599492 Pago a cuenta CET (01611024 de cliente 1611: VAZQUEZ GARC�A, ZOE VALENTINA (D.N.I.: 53955512)) 1611024 50342091369 approved accredited regular_payment 1500.00 -19.95 0.00 0.00 0.00 1471.05 1 debit_card 0.00 NONE 6094345821 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3d6b3e2014a89d810ffdeacdca5cc1640f3902ac 0.00 08/10/2022 20:31:46 08/10/2022 20:31:49 18/10/2022 20:31:49 Luciano Copes lec003@hotmail.com CUIT 20315545804 Cuota Cet CCETDEB 50325836682 approved accredited recurring_payment 260.00 -7.23 0.00 0.00 0.00 251.21 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-269e5abb1a8bc4cab2c3ec5f410f7c41c9e5e517 0.00 08/10/2022 17:15:38 08/10/2022 17:15:38 18/10/2022 17:15:38 Laura Chavarria laureske@hotmail.com CUIT 27289720494 Cuota Cet CCETDEB 50318644277 approved accredited recurring_payment 260.00 -1.59 0.00 0.00 0.00 256.85 1 account_money 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-f6415581054c2981454c6fb8f8260e18a503de65 0.00 08/10/2022 17:13:45 08/10/2022 17:13:46 18/10/2022 17:13:46 daniel tirante CUIL 20332303458 Pago a cuenta CET (01474022 de cliente 1474: TIRANTE, DANIEL (D.N.I.: 33230345)) 1474022 50318585137 approved accredited regular_payment 2000.00 -12.20 0.00 0.00 0.00 1975.80 1 account_money 0.00 NONE 6087020214 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-728a2fe299f766c61c8a0e3b6115745cbb1c7e0c 0.00 08/10/2022 14:09:14 08/10/2022 14:09:16 18/10/2022 14:09:16 Roberto Zoppi nauticaconejo@hotmail.com CUIT 20170137427 Cuota Cet CCETDEB 50312396236 approved accredited recurring_payment 260.00 -7.23 0.00 0.00 0.00 251.21 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-7c2ab04d32e27771a2b098943d01612bcbc7bae6 0.00 08/10/2022 13:20:21 08/10/2022 13:20:23 18/10/2022 13:20:23 Gisela Noelia Sellaro CUIL 27368473850 Pago a cuenta CET (01550023 de cliente 1550: SELLARO, GISELA NOELIA (D.N.I.: 36847385)) 1550023 50310649184 approved accredited regular_payment 3000.00 -58.20 0.00 0.00 0.00 2923.80 1 credit_card 0.00 NONE 6084403638 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d20066b0eff8809edbacd272acebbf0d44d743e6 0.00 08/10/2022 12:22:50 08/10/2022 12:22:51 18/10/2022 12:22:51 Pablo Adrian Gari CUIL 20311374894 Pago a cuenta CET (01600024 de cliente 1600: GARI, BIANCA (D.N.I.: 54278469)) 1600024 50308034390 approved accredited regular_payment 3500.00 -21.35 0.00 0.00 0.00 3457.65 1 account_money 0.00 NONE 6083586576 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bc21b01650296c207394bd2c5b773e1945cde506 0.00 08/10/2022 11:32:56 08/10/2022 11:32:59 18/10/2022 11:32:59 María José Amigorena mariajoseamigorena@hotmail.com CUIL 27230135490 Pago a cuenta CET (00982026 de cliente 982: ROBLES, JULIETA (D.N.I.: 49919527)) 982026 50305884330 approved accredited regular_payment 5400.00 -71.82 0.00 0.00 0.00 5295.78 1 debit_card 0.00 NONE 6082896237 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a0e0ff196c26ccba7ff02fcc8d4925782074b89f 0.00 08/10/2022 10:56:02 08/10/2022 10:56:05 18/10/2022 10:56:05 sergio arana serguio6@hotmail.com CUIL 20317298359 Pago a cuenta CET (00996026 de cliente 996: ARANA, SERGIO DANIEL (D.N.I.: 31729835)) 996026 50304445366 approved accredited regular_payment 3500.00 -46.55 0.00 0.00 0.00 3432.45 1 debit_card 0.00 NONE 6082424011 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1132ff3c92fa60cca163af75a11ee9dd2a5e2a 0.00 08/10/2022 07:05:03 08/10/2022 07:05:03 18/10/2022 07:05:03 Alejandro Marcelo Romano alejandro.romano@yahoo.com.ar CUIT 20170316445 Cuota Cet CCETDEB 50299447133 approved accredited recurring_payment 260.00 -1.59 0.00 0.00 0.00 256.85 1 account_money 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-b2193b0bc23965593b7e78a2e39937c4a07d772a 0.00 07/10/2022 17:13:51 07/10/2022 17:13:53 17/10/2022 17:13:53 Luciano Copes lec003@hotmail.com CUIT 20315545804 Futbol CET +35 Débito Automático FUT35D 50282529301 approved accredited recurring_payment 2000.00 -55.60 0.00 0.00 0.00 1932.40 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-aa0d911f1020dabc8a113d068e6ee331ea8803ff 0.00 07/10/2022 08:32:43 07/10/2022 08:32:45 17/10/2022 08:32:45 paula colangelo paula@telpin.com.ar CUIT 27288646797 Cuota Cet CCETDEB 50264239747 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 222.48 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-4a6893c94e102e0d094b838925a17291152052bc 0.00 07/10/2022 07:39:06 07/10/2022 07:39:08 17/10/2022 07:39:08 Julieta Filgueira Risso CUIT 27371711029 Pago a cuenta CET (00675023 de cliente 675: FILGUEIRA RISSO, JULIETA (D.N.I.: 37171102)) 675023 50263335422 approved accredited regular_payment 5400.00 -71.82 0.00 0.00 0.00 4620.78 1 debit_card 0.00 NONE 6067991667 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f7a3ce50dee8e976c163782780b3e91f433e6083 0.00 07/10/2022 07:17:24 07/10/2022 07:17:26 17/10/2022 07:17:26 Anabella Suad CUIT 27265397560 Pago a cuenta CET (00672021 de cliente 672: SUAD, ANABELLA CECILIA (D.N.I.: 26539756)) 672021 50263076546 approved accredited regular_payment 4300.00 -57.19 0.00 0.00 0.00 3679.51 1 debit_card 0.00 NONE 6067893567 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-b1f1256e38f6a4cd1bb1d2a9488c4d11b5463d35 0.00 07/10/2022 01:15:56 07/10/2022 01:15:58 17/10/2022 01:15:58 Guillermo Federico Klew guilleklew@hotmail.com CUIT 20235495679 Cuota Cet CCETDEB 50261348178 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 222.48 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-1878d325e360d40079cb84778af1af84a15d0ae9 0.00 05/10/2022 05:05:44 07/10/2022 00:35:53 17/10/2022 00:35:53 marcos_pinamar marcos_pinamar@hotmail.com Cuota Cet CCETDEB 50186037551 approved accredited recurring_payment 260.00 -5.04 0.00 0.00 0.00 253.40 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-768570ee2a9b78acc5772ab572116b8f7de4ee73 0.00 05/10/2022 03:03:20 07/10/2022 00:35:26 17/10/2022 00:35:26 juan horne hojuma2001@hotmail.com CUIT 20280557510 Hockey Varones 1ra Debito Autom HVARD 50185776542 approved accredited recurring_payment 3500.00 -67.90 0.00 0.00 0.00 3411.10 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-ed8681239e84793781b1fa6a763680f7e7506e2e 0.00 04/10/2022 16:10:32 07/10/2022 00:34:18 17/10/2022 00:34:18 Sebastian Cincunegui sebastiancincunegui@hotmail.com CUIL 20242681712 Hockey Federadas 5ta 6ta 7ma Debito Autom HD567D 50170012822 approved accredited recurring_payment 5400.00 -104.76 0.00 0.00 0.00 5262.84 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-afcc0e880291f8ee24a320441edafe68a7b4f4d6 0.00 06/10/2022 23:16:19 06/10/2022 23:16:19 16/10/2022 23:16:19 ALEJANDRO BERTELLI alejandrobertelli@hotmail.com CUIL 20179715539 Pago a cuenta CET (01626026 de cliente 1626: BERTELLI, JUANITA (D.N.I.: 48762476)) 1626026 50259647597 approved accredited regular_payment 2000.00 -12.20 0.00 0.00 0.00 1975.80 1 account_money 0.00 NONE 6066765548 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5c519e185e500b04b2b950fdc01d46b68858290d 0.00 06/10/2022 20:32:49 06/10/2022 20:32:51 16/10/2022 20:32:51 Renata Soragni renasoragni@gmail.com CUIL 27446920656 Pago a cuenta CET (01609025 de cliente 1609: SORAGNI, IRINA (D.N.I.: 51144546)) 1609025 50254481041 approved accredited regular_payment 1500.00 -41.70 0.00 0.00 0.00 1449.30 1 credit_card 0.00 NONE 6064921039 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4389e00b93f754c1113aaedcdbaed7523050b849 0.00 06/10/2022 20:21:17 06/10/2022 20:21:18 16/10/2022 20:21:18 huergo2014 CUIT 27222722719 Pago a cuenta CET (01045023 de cliente 1045: CANCHELARA, MATILDA (D.N.I.: 50884044)) 1045023 50253960934 approved accredited regular_payment 3500.00 -21.35 0.00 0.00 0.00 3457.65 1 account_money 0.00 NONE 6064730608 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-fa2ff200e4cefc4ef5e44d28134345bab4271654 0.00 06/10/2022 17:44:15 06/10/2022 17:44:17 16/10/2022 17:44:17 Analia Rueda CUIT 27255832471 Pago a cuenta CET (01393022 de cliente 1393: OTEGUI RUEDA, DELFINA (D.N.I.: 50323550)) 1393022 50246667450 approved accredited regular_payment 3500.00 -46.55 0.00 0.00 0.00 3432.45 1 debit_card 0.00 NONE 6062069175 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-63b92968fdd1c092203aae67763b381433af4718 0.00 06/10/2022 15:38:59 06/10/2022 15:38:59 16/10/2022 15:38:59 Yamila Pereira CUIL 27366906318 Pago a cuenta CET (01101025 de cliente 1101: PEREIRA, YAMILA SOLEDAD (D.N.I.: 36690631)) 1101025 50241663883 approved accredited regular_payment 5700.00 -34.77 0.00 0.00 0.00 5631.03 1 account_money 0.00 NONE 6060163589 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4a0dc7780b9fe65cef9b19ddb5e2a0bd22e9b0b2 0.00 06/10/2022 13:51:15 06/10/2022 13:51:17 16/10/2022 13:51:17 Paola Rodriguez CUIL 27239005883 Pago a cuenta CET (01431026 de cliente 1431: GARRO, AGUSTINA (D.N.I.: 48885786)) 1431026 50237705849 approved accredited regular_payment 1500.00 -19.95 0.00 0.00 0.00 1471.05 1 debit_card 0.00 NONE 6058619051 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d46f29fec1f171265211b52b917e9afd46497d87 0.00 06/10/2022 11:55:15 06/10/2022 11:55:16 16/10/2022 11:55:16 yesica barreneche CUIL 23336704324 Pago a cuenta CET (01425025 de cliente 1425: CORREA, ALENKA (D.N.I.: 54410362)) 1425025 50232800099 approved accredited regular_payment 3500.00 -21.35 0.00 0.00 0.00 3457.65 1 account_money 0.00 NONE 6056705392 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-bb61691cc0ffe8256bab57c19c13e9af52153e6b 0.00 06/10/2022 11:24:52 06/10/2022 11:24:53 16/10/2022 11:24:53 Laura Rotundo CUIT 27277683895 Pago a cuenta CET (01356022 de cliente 1356: TRUPPEL, MALENA (D.N.I.: 50438106)) 1356022 50231494822 approved accredited regular_payment 3500.00 -67.90 0.00 0.00 0.00 3411.10 1 credit_card 0.00 NONE 6056231907 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-894751583e72998b1c7d4e1a085044cf5f0e2cfb 0.00 06/10/2022 07:56:11 06/10/2022 07:56:11 16/10/2022 07:56:11 MARIA INES ESPINOSA CUIT 27247532477 Pago a cuenta CET (01323022 de cliente 1323: LARRELUZ, DELFINA (D.N.I.: 53522738)) 1323022 50224862091 approved accredited regular_payment 1500.00 -9.15 0.00 0.00 0.00 1481.85 1 account_money 0.00 NONE 6053736445 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-ea43e729b75eee9be62693e81e78319dc701e 0.00 06/10/2022 07:15:20 06/10/2022 07:15:20 16/10/2022 07:15:20 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 50224179854 approved accredited regular_payment 5400.00 -32.94 0.00 0.00 0.00 5334.66 1 account_money 0.00 NONE 6053477026 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-a1e45e79a7f566976024a3907adcd4a185d6824e 0.00 06/10/2022 02:19:28 06/10/2022 02:19:29 16/10/2022 02:19:29 gabriel eduardo acevedo gabrielacevedo_90@hotmail.com CUIT 20239705902 Cuota Cet CCETDEB 50222799018 approved accredited recurring_payment 260.00 -7.23 0.00 0.00 0.00 251.21 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-5524617d10eb61aef382415e750506409e360dfa 0.00 06/10/2022 02:08:54 06/10/2022 02:08:56 16/10/2022 02:08:56 gabriel eduardo acevedo gabrielacevedo_90@hotmail.com CUIT 20239705902 Futbol CET +35 Débito Automático FUT35D 50222746599 approved accredited recurring_payment 2000.00 -55.60 0.00 0.00 0.00 1932.40 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-cbf635a2036ab1a759e3ea84d6fa8eb8482a2967 0.00 04/10/2022 08:03:22 06/10/2022 00:36:11 16/10/2022 00:36:11 Veronica Garrone verogarrone@hotmail.com CUIT 27238487825 Hockey Federadas 5ta 6ta 7ma Debito Autom HD567D 50154301070 approved accredited recurring_payment 5400.00 -104.76 0.00 0.00 0.00 5262.84 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-95fd16030f8256db4651b7af2d4cfab8fe90d1ff 0.00 04/10/2022 08:02:23 06/10/2022 00:36:11 16/10/2022 00:36:11 Veronica Garrone verogarrone@hotmail.com CUIT 27238487825 Hockey Federadas 5ta 6ta 7ma Debito Autom HD567D 50154290929 approved accredited recurring_payment 5400.00 -104.76 0.00 0.00 0.00 5262.84 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-ec6f2fa96799ef4bc023eeb446f25b0f986b8603 0.00 04/10/2022 07:39:22 06/10/2022 00:36:09 16/10/2022 00:36:09 Paola Valcarcel puchiarg@gmail.com CUIT 23278547604 Cuota Cet CCETDEB 50153955601 approved accredited recurring_payment 260.00 -5.04 0.00 0.00 0.00 253.40 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-e6a210bad1f04313cbac6b5137fec21523c11288 0.00 04/10/2022 05:02:53 06/10/2022 00:35:49 16/10/2022 00:35:49 Veronica Garrone verogarrone@hotmail.com CUIT 27238487825 Hockey Federada 1ra e Inter Debito Automatico HFEDD 50152844816 approved accredited recurring_payment 5400.00 -104.76 0.00 0.00 0.00 5262.84 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-378e96437a5e876455e41cbac46cf4c37648a464 0.00 04/10/2022 01:32:23 06/10/2022 00:35:30 16/10/2022 00:35:30 Nicolás Oliver nico.oliver22@gmail.com CUIL 20347621324 Cuota Cet CCETDEB 50152254059 approved accredited recurring_payment 260.00 -5.04 0.00 0.00 0.00 253.40 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-6f3e96314be9dceb75eb51d15237f6638bc458ef 0.00 03/10/2022 21:04:33 06/10/2022 00:35:16 16/10/2022 00:35:16 Jazmin Perez Pegue jazminperezpegue@gmail.com CUIL 27399219804 Cuota Cet CCETDEB 50147864286 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_v1-5dd9f1b8b99824bf1d67482c1824cc66262c608e 0.00 05/10/2022 22:21:48 05/10/2022 22:21:50 15/10/2022 22:21:50 Emanuel Vázquez pedidosnc@hotmail.com CUIL 23378189519 Cuota Cet CCETDEB 50219560005 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 254.98 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-748dd70377f81a5f7130b5d2b45daa727bcb027a 0.00 05/10/2022 18:05:30 05/10/2022 18:05:33 15/10/2022 18:05:33 Laura Chavarria laureske@hotmail.com CUIT 27289720494 Cuota Cet CCETDEB 50209635240 approved accredited recurring_payment 260.00 -7.23 0.00 0.00 0.00 251.21 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-5984491f9ebf0aaa5ca43c3a9dc5ab649a76ac16 0.00 05/10/2022 17:07:46 05/10/2022 17:07:49 15/10/2022 17:07:49 Laura Chavarria laureske@hotmail.com CUIT 27289720494 Hockey Federada 1ra e Inter Debito Automatico HFEDD 50207095813 approved accredited recurring_payment 5400.00 -150.12 0.00 0.00 0.00 5217.48 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-920951fdf3d1e3dbb876cef78886f86e9f568208 0.00 05/10/2022 15:56:04 05/10/2022 15:56:06 15/10/2022 15:56:06 Jonathan Cacetti cacetti_j@yahoo.com.ar CUIT 23318731489 Pago a cuenta CET (01610020 de cliente 1610: JONATHAN, PERROTTA (D.N.I.: 31873148)) 1610020 50204636396 approved accredited regular_payment 2000.00 -38.80 0.00 0.00 0.00 1949.20 1 credit_card 0.00 NONE 6046207331 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d3aabeacfc016f81230e2e7914a70f6e1d174b02 0.00 05/10/2022 09:25:14 05/10/2022 09:25:17 15/10/2022 09:25:17 oscar joaquin corral CUIL 20289723510 Pago a cuenta CET (01148023 de cliente 1148: AYALA, LUIS ALBERTO (D.N.I.: 34255741)) 1148023 50189997254 approved accredited regular_payment 1750.00 -23.28 0.00 0.00 0.00 1716.22 1 debit_card 0.00 NONE 6040783885 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-81e5c97d111d431621b899b22c8185c7dfa7196d 0.00 02/10/2022 14:19:10 05/10/2022 02:34:19 15/10/2022 02:34:19 Laura Rotundo lavacacholafeliz@yahoo.com CUIT 27277683895 Cuota Cet CCETDEB 50107570985 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-a0da3110b6cadfa22e95ef443e239ee793bb53a3 0.00 04/10/2022 20:41:28 04/10/2022 20:41:28 14/10/2022 20:41:28 Alejandra Bertani CUIL 27286425475 Pago a cuenta CET (01540020 de cliente 1540: GARCIA, ANTONIA (D.N.I.: 53885776)) 1540020 50179891867 approved accredited regular_payment 1500.00 -9.15 0.00 0.00 0.00 1481.85 1 account_money 0.00 NONE 6037376970 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-5739413452ed73224ee43c0a81e49b331c488784 0.00 04/10/2022 18:07:31 04/10/2022 18:07:35 14/10/2022 18:07:35 sabrina Italiano sabrina@guitarrasgracia.com.ar CUIT 23256594684 Pago a cuenta CET (01290022 de cliente 1290: LUCINO, OLIVIA (D.N.I.: 49430083)) 1290022 50174091654 approved accredited regular_payment 5400.00 -71.82 0.00 0.00 0.00 5295.78 1 debit_card 0.00 NONE 6035236189 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-d3f7856a52f71c5ef20258ca73de7e04d47b8a2d 0.00 04/10/2022 15:35:50 04/10/2022 15:35:52 14/10/2022 15:35:52 Belen Santamaria CUIT 27406771712 Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA, VALERIA (D.N.I.: 42649072)) 633023 50168915021 approved accredited regular_payment 1300.00 -36.14 0.00 0.00 0.00 1256.06 1 credit_card 0.00 NONE 6033303955 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2d96426d6dc40509c65808be592a015f8999cdf5 0.00 04/10/2022 15:31:50 04/10/2022 15:31:51 14/10/2022 15:31:51 Belen Santamaria CUIT 27406771712 Pago a cuenta CET (00633023 de cliente 633: SANTAMARIA, VALERIA (D.N.I.: 42649072)) 633023 50168775461 approved accredited regular_payment 4100.00 -113.98 0.00 0.00 0.00 3961.42 1 credit_card 0.00 NONE 6033259137 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-2c5454b33c64384c51cfbc3084a3c1adedeab35a 0.00 04/10/2022 14:04:52 04/10/2022 14:04:54 14/10/2022 14:04:54 pablo javier aroldi CUIT 20228486028 Pago a cuenta CET (01162026 de cliente 1162: AROLDI, CATALINA (D.N.I.: 46742756)) 1162026 50166079333 approved accredited regular_payment 4600.00 -89.24 0.00 0.00 0.00 4483.16 1 credit_card 0.00 NONE 6032216456 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e24f10d4533310356f5e557053cca56ce2be623c 0.00 04/10/2022 11:48:04 04/10/2022 11:48:06 14/10/2022 11:48:06 Mariana Viale CUIL 27246638832 Pago a cuenta CET (01487023 de cliente 1487: VIALE, MARIANA (D.N.I.: 24663883)) 1487023 50160893654 approved accredited regular_payment 3000.00 -39.90 0.00 0.00 0.00 2942.10 1 debit_card 0.00 NONE 6030253796 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-49a6210d31cea6538b51b55e2fed0414128c23f3 0.00 04/10/2022 10:13:23 04/10/2022 10:13:25 14/10/2022 10:13:25 Carolina Avila avilahnos@hotmail.com CUIT 27276051003 Pago a cuenta CET (00263025 de cliente 263: AVILA, MARIANA CAROLINA (D.N.I.: 27605100)) 263025 50157629415 approved accredited regular_payment 3000.00 -39.90 0.00 0.00 0.00 2942.10 1 debit_card 0.00 NONE 6029044656 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-cae2b27d1d5122bac9de11faa59590866af05834 0.00 04/10/2022 09:40:07 04/10/2022 09:40:11 14/10/2022 09:40:11 María Cecilia Bonifasin CUIT 23250412274 Pago a cuenta CET (00671025 de cliente 671: BONIFASIN, MARIA CECILIA (D.N.I.: 25041227)) 671025 50156592356 approved accredited regular_payment 3000.00 -39.90 0.00 0.00 0.00 2942.10 1 debit_card 0.00 NONE 6028661503 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-762c98d4080d8c8015db8e3ef0d2907fecd4bbff 0.00 04/10/2022 07:41:47 04/10/2022 07:41:50 14/10/2022 07:41:50 Mario Hernan Oliva oliva_78@yahoo.com.ar CUIT 20270450998 Pago a cuenta CET (01620023 de cliente 1620: OLIVA, ANA PAULA (D.N.I.: 48982795)) 1620023 50154015299 approved accredited regular_payment 2000.00 -26.60 0.00 0.00 0.00 1961.40 1 debit_card 0.00 NONE 6027652941 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3dc02b744eaa91b1018aa4b0fcdaeb2dc61354c9 0.00 04/10/2022 06:50:58 04/10/2022 06:50:59 14/10/2022 06:50:59 Lucia Camila Ferreyra lucia.ferreyraa@hotmail.com CUIL 27425684634 Cuota Cet CCETDEB 50153307078 approved accredited recurring_payment 260.00 -3.46 0.00 0.00 0.00 254.98 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-2b8e063d3feed8a09e46c4b9379dbe7de723a8c5 0.00 04/10/2022 06:10:31 04/10/2022 06:10:33 14/10/2022 06:10:33 BELEN MEOQUI meoquiconst@yahoo.com.ar CUIT 27292683702 Hockey Damas Reserva Debito Autom HDMAMD 50153037342 approved accredited recurring_payment 3000.00 -39.90 0.00 0.00 0.00 2942.10 1 debit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-c81828669c6965ac33f372e18027528e312d09e1 0.00 01/10/2022 17:10:11 04/10/2022 01:41:56 14/10/2022 01:41:56 SILVIA RODRIGUEZ silvyaro2016@gmail.com CUIT 27233939299 Hockey Federadas 5ta 6ta 7ma Debito Autom HD567D 50084620950 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-dd5d9f0aa235e0cd7ad92e24ef6ddf2635829234 0.00 01/10/2022 12:37:13 04/10/2022 01:41:15 14/10/2022 01:41:15 Ana Cristina Garbino anitagarbino@gmail.com CUIL 23260698214 Hockey Federadas 5ta 6ta 7ma Debito Autom HD567D 50075152266 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-febeb55e962a037ea438f0d32efb90f44c792d1c 0.00 03/10/2022 20:57:48 03/10/2022 20:57:49 13/10/2022 20:57:49 Betania Porras CUIT 27249761686 Pago a cuenta CET (01314023 de cliente 1314: ORTUZAR, ALMA (D.N.I.: 49541921)) 1314023 50147640311 approved accredited regular_payment 1500.00 -9.15 0.00 0.00 0.00 1451.85 1 account_money 0.00 NONE 6025531549 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-959edae1f5b1eb0faeac741726e9375e8c01de9f 0.00 03/10/2022 18:36:36 03/10/2022 18:36:36 13/10/2022 18:36:36 Kevin Zenteno CUIL 20943231231 Pago a cuenta CET (01586021 de cliente 1586: ZENTENO MORALES, IARA JAZMIN (D.N.I.: 54278494)) 1586021 50142607652 approved accredited regular_payment 1500.00 -9.15 0.00 0.00 0.00 1451.85 1 account_money 0.00 NONE 6023643214 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-1636fd4cf0d136b21631990411c0fbe9eec009c3 0.00 03/10/2022 17:04:42 03/10/2022 17:04:43 13/10/2022 17:04:43 Mica Oteiza CUIL 27378453165 Pago a cuenta CET (01561023 de cliente 1561: OTEIZA, MICAELA (D.N.I.: 37845316)) 1561023 50139180187 approved accredited regular_payment 3000.00 -39.90 0.00 0.00 0.00 2882.10 1 debit_card 0.00 NONE 6022361980 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-28fa0832b94666ff14c29f5aff2aec364eaa86f5 0.00 03/10/2022 17:03:46 03/10/2022 17:03:48 13/10/2022 17:03:48 Mica Oteiza CUIL 27378453165 Pago a cuenta CET (01561014 de cliente 1561: OTEIZA, MICAELA (D.N.I.: 37845316)) 1561014 50139135303 approved accredited regular_payment 260.00 -3.46 0.00 0.00 0.00 249.78 1 debit_card 0.00 NONE 6022352431 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-4ad06acb288ffccbcfbe4b310ff6c00e65ba11d7 0.00 03/10/2022 15:57:49 03/10/2022 15:57:51 13/10/2022 15:57:51 Lucia Siga CUIT 27316527049 Pago a cuenta CET (01619021 de cliente 1619: OTAMENDI, JULIA (D.N.I.: 55344268)) 1619021 50136889079 approved accredited regular_payment 1500.00 -19.95 0.00 0.00 0.00 1441.05 1 debit_card 0.00 NONE 6021521025 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-c8e26780158d3fdfe1b3703744929054e928c0ab 0.00 03/10/2022 13:58:57 03/10/2022 13:59:00 13/10/2022 13:59:00 virginia zanini CUIT 27225265173 Pago a cuenta CET (01161022 de cliente 1161: BONAVITA, JOSEFINA (D.N.I.: 46561824)) 1161022 50132996500 approved accredited regular_payment 4600.00 -127.88 0.00 0.00 0.00 4352.52 1 credit_card 0.00 NONE 6019923125 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-66ef2e16ad15c3d56a2aebadfe47cf4c0a49d551 0.00 03/10/2022 13:47:10 03/10/2022 13:47:10 13/10/2022 13:47:10 Estefania Garcia CUIT 27330352804 Pago a cuenta CET (01536020 de cliente 1536: MOGGIO GARCIA, VICENTE (D.N.I.: 55479124)) 1536020 50132626741 approved accredited regular_payment 1500.00 -9.15 0.00 0.00 0.00 1451.85 1 account_money 0.00 NONE 6019756637 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-e094f533c8c1066d9a3f035e28fafc0cf055ba33 0.00 03/10/2022 13:29:02 03/10/2022 13:29:03 13/10/2022 13:29:03 Veronica Blomberg CUIT 23219381344 Pago a cuenta CET (01592022 de cliente 1592: KAVALIAUSKAS BLOMBERG, MAIA SOPHIA (D.N.I.: 49963768)) 1592022 50131997740 approved accredited regular_payment 3500.00 -21.35 0.00 0.00 0.00 3387.65 1 account_money 0.00 NONE 6019495114 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-47c30a8f42a090390fa0b5809c86425a3a1c8bc6 0.00 03/10/2022 13:05:18 03/10/2022 13:05:19 13/10/2022 13:05:19 MIRTA RUIZ CUIL 23266037414 Pago a cuenta CET (01480023 de cliente 1480: NU�EZ, AIME (D.N.I.: 45989366)) 1480023 50131114926 approved accredited regular_payment 5400.00 -32.94 0.00 0.00 0.00 5226.66 1 account_money 0.00 NONE 6019154177 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-20e637e265b639ca6cb80e2f685bc71769069a48 0.00 03/10/2022 12:23:28 03/10/2022 12:23:29 13/10/2022 12:23:29 Cristian Peláez CUIT 20278468772 Pago a cuenta CET (01545026 de cliente 1545: PELAEZ, LUZ MARTINA (D.N.I.: 55684993)) 1545026 50129543351 approved accredited regular_payment 1500.00 -9.15 0.00 0.00 0.00 1451.85 1 account_money 0.00 NONE 6018553142 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-3e6f268314768515a5a1ca962a5a0eeae5acdc95 0.00 03/10/2022 12:13:17 03/10/2022 12:13:19 13/10/2022 12:13:19 jorgelina allona CUIT 27210938945 Pago a cuenta CET (00685025 de cliente 685: LO COCO, JUANA (D.N.I.: 48290991)) 685025 50129161015 approved accredited regular_payment 5400.00 -104.76 0.00 0.00 0.00 5154.84 1 credit_card 0.00 NONE 6018374321 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-321d7e80c347c3ddb52793595f1df946254f0758 0.00 03/10/2022 11:48:20 03/10/2022 11:48:23 13/10/2022 11:48:23 Anibal Serra anival@gmail.com CUIT 20266711035 Pago a cuenta CET (00988023 de cliente 988: SERRA, ANIBAL (D.N.I.: 26671103)) 988023 50128273728 approved accredited regular_payment 10500.00 -139.65 0.00 0.00 0.00 10087.35 1 debit_card 0.00 NONE 6018050962 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-92f9cf0417709bc4d588052b71153aec9583f271 0.00 03/10/2022 11:12:12 03/10/2022 11:12:15 13/10/2022 11:12:15 lucia castosa CUIT 27307448322 Pago a cuenta CET (01583023 de cliente 1583: CASTOSA, LUCIA (D.N.I.: 30744832)) 1583023 50126889655 approved accredited regular_payment 3000.00 -39.90 0.00 0.00 0.00 2882.10 1 debit_card 0.00 NONE 6017562176 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-f252c47f52b4411d66cc8f667f73a6d3941183bc 0.00 03/10/2022 09:48:53 03/10/2022 09:48:53 13/10/2022 09:48:53 Alberto Romero CUIT 20269739038 Pago a cuenta CET (01614022 de cliente 1614: RIMERO, ALBERTO OSCAR (D.N.I.: 26973903)) 1614022 50124285988 approved accredited regular_payment 2000.00 -12.20 0.00 0.00 0.00 1935.80 1 account_money 0.00 NONE 6016534878 https://www.mercadopago.com.ar/activities/detail/merchant_order_sale-7bb2fab99007ffd0fb819fd225387b5705d15d9 0.00 03/10/2022 09:02:30 03/10/2022 09:02:32 13/10/2022 09:02:32 Maria Manuela Gentile mmgentile80@gmail.com CUIT 23285773334 Hockey Damas Reserva Debito Autom HDMAMD 50123133013 approved accredited recurring_payment 3000.00 -83.40 0.00 0.00 0.00 2838.60 1 credit_card 0.00 NONE https://www.mercadopago.com.ar/activities/detail/payment_v1-8406c037f7144406f231aba5d1e7f303f7067172 0.00 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 18:02:48 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 18:02:03 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 17:12:25 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 15:22:55 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 09/10/2022 23:36:42 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 09/10/2022 23:35:29 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 09/10/2022 23:36:42 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 09/10/2022 23:35:08 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 09/10/2022 23:36:32 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 09/10/2022 23:00:11 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 15:02:13 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 14:01:33 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 11:16:07 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 11:11:41 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 11:02:23 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 07:15:20 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 22:25:29 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 19:54:09 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 18:17:06 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 15:57:47 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 19:34:05 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 19:27:05 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 04:50:18 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 04:25:10 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 02:25:19 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 26/09/2022 22:35:49 26/09/2022 22:35:51 06/10/2022 21:35:04 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 16:14:06 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 14:55:58 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 14:01:23 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 13:31:51 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 11:08:03 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 08:57:25 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 07:55:09 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 07:15:36 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