[ { "id": 1355, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "004084", "customer_name": "OLIVERA DIEGO", "cbu": "0070075730004047204253", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 3623, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "008437", "customer_name": "BORDOY ADRIANA BEATRIZ", "cbu": "0070146030004029510866", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 5926, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "011571", "customer_name": "PEREZ CAMILA", "cbu": "0070233330004033188066", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 4689, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "009981", "customer_name": "RIVERO EDGARDO", "cbu": "0720718388000036483972", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 33526, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "013576", "customer_name": "BIRD LUCAS ALBERTO", "cbu": "0720718388000002004868", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 4616, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "009876", "customer_name": "ROSA DIEGO GABRIEL", "cbu": "1910276255127600957517", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 6545, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "012327", "customer_name": "PIANOSKI CRISTIAN CLAUDIO", "cbu": "1910276255127601194485", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 33551, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "013500", "customer_name": "RAPELA NOEMI", "cbu": "1910091955109101470421", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 6841, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "012636", "customer_name": "BOZZO MAXIMILIANO RUBEN", "cbu": "1910276255127601376421", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 2492, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "006563", "customer_name": "GOMEZ CARLA", "cbu": "1910288555128800139699", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 997, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "002981", "customer_name": "VALLEJOS LUCAS", "cbu": "1910344455134400669717", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 5362, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "010888", "customer_name": "DIAZ GRISELDA NOEMI", "cbu": "1910276255127601378199", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 32925, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "012969", "customer_name": "GARCIA OSCAR", "cbu": "1910288555128802460885", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 33745, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "013673", "customer_name": "PAREDES MARIA", "cbu": "1910268755126800158571", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 4739, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "010047", "customer_name": "LAROZA MARIA ELENA", "cbu": "1910086555108601265603", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 5335, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "010854", "customer_name": "LOMBARDO JULIETA", "cbu": "0340255108122889949000", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 1394, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "004188", "customer_name": "DI LUCA GUSTAVO ALEJANDRO", "cbu": "0340296400296004467000", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 2946, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "007368", "customer_name": "MACHADO LUCAS", "cbu": "0340296408296013985003", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 3409, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "008122", "customer_name": "VIERA CAROLINA", "cbu": "2850340840094867058548", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 4833, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "010163", "customer_name": "ESCOBAR LUCILA", "cbu": "2850343940095356759908", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 6323, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "012067", "customer_name": "TOLEDO SEBASTIAN", "cbu": "2850672840094595266538", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 1567, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "004623", "customer_name": "MONJE NOEMI AIDA", "cbu": "2850771440095021464098", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 2389, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "006379", "customer_name": "VERON BRIAN", "cbu": "2850798140094986176938", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 5295, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "010798", "customer_name": "MAURI ROBERTO MARTIN", "cbu": "2850798140095502394528", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 4723, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "010025", "customer_name": "GARCIA JESICA NATALI", "cbu": "2850837340095499871538", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Orden de no pagar", "alias": "", "presentation_number": "" }, { "id": 1516, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "004501", "customer_name": "JARA CLAUDIA", "cbu": "0170201140000005999613", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 169, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "000504", "customer_name": "CABALLERO LISANDRO", "cbu": "0170209740000031070225", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 2515, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "006600", "customer_name": "RODRIGUEZ ELISABET", "cbu": "0170209740000033317175", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 3532, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "008314", "customer_name": "TEMPERINI LUCIANO", "cbu": "3300000620000986486098", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 2547, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "006655", "customer_name": "TRONCOSO ALEJANDRO", "cbu": "3300074720740081272063", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 1600, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "004700", "customer_name": "LEDESMA LUCAS", "cbu": "3300074720740278955085", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 5938, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "011586", "customer_name": "ESCOBAR ORIANA", "cbu": "3300074720740329003024", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 6628, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "012419", "customer_name": "LOPEZ CRISTIAN NAHUEL", "cbu": "3300074720740940969039", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 5088, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "010514", "customer_name": "LOPEZ VICTOR HUGO", "cbu": "0140394503657051662928", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 3378, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "008078", "customer_name": "EMPEDOCLE NICOLAS", "cbu": "0140434403650551587887", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 5594, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "011179", "customer_name": "BLASICH CLAUDIA", "cbu": "0650020702000143690133", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 4986, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "010369", "customer_name": "FARIAS BELEN", "cbu": "0110121430012162753615", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 4820, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "010148", "customer_name": "CANOVAS DEBORA", "cbu": "0110444230044450622233", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 5728, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "011339", "customer_name": "OTERO NORMA ELIZABETH", "cbu": "0110444230044442932865", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 2761, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "007027", "customer_name": "GARCIA DIEGO", "cbu": "0110588930058837361415", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 3320, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "007987", "customer_name": "BARRIOS MAIRA", "cbu": "0110588930058833179083", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 4279, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "009361", "customer_name": "ESPINDOLA DAIANA MARIEL", "cbu": "0110588930058838749179", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 4404, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "009548", "customer_name": "HERNANDEZ SILVIA PAOLA", "cbu": "0110588930058836348415", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 5797, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "011421", "customer_name": "MARTINEZ DENIS EMANUEL", "cbu": "0110588930058837302283", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 6962, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "012763", "customer_name": "ROMERO LUCAS", "cbu": "0110588930058839099983", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" }, { "id": 2261, "date": "2025-09-05", "time": "08:28:45", "operator_name": "Amecom", "customer_code": "006134", "customer_name": "ARANDA CRISTIAN", "cbu": "0110588930058838170197", "amount": 0, "debt": 0, "total": 0, "identification_code": "", "operation": "Carga debito", "refuni": "AGOSTO 2025 GA1", "status": "failed", "status_detail_failed": "Falta de fondos", "alias": "", "presentation_number": "" } ]