[ { "id": 1, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006876", "customer_id": 1022, "customer_name": "GIACHERO SERGIO", "card_number": "4338300007451353", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137534, "bill_tal": "4", "tarjeta": "4338300007451353", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 2, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006883", "customer_id": 1025, "customer_name": "BAVERA Y ASOCIADOS SC", "card_number": "4338300001586329", "customer": "", "amount": "116500.00", "debt": "116500.00", "total": "116500.00", "deuda": "116500.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58067, "bill_tal": "4", "tarjeta": "4338300001586329", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 3, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006885", "customer_id": 1027, "customer_name": "ARTIGUE LUIS MARIA", "card_number": "4593540000175885", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137209, "bill_tal": "4", "tarjeta": "4593540000175885", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 4, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006896", "customer_id": 1033, "customer_name": "GARCIA TABLADO MARIA PAULA", "card_number": "4509950168118606", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137817, "bill_tal": "4", "tarjeta": "4509950168118606", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 5, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006911", "customer_id": 1041, "customer_name": "AYUP ALEJANDRA", "card_number": "4793750005150258", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137211, "bill_tal": "4", "tarjeta": "4793750005150258", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 6, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006967", "customer_id": 1060, "customer_name": "FOURCADE NORA BEATRIZ", "card_number": "4540750062473144", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58489, "bill_tal": "4", "tarjeta": "4540750062473144", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 7, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006974", "customer_id": 1062, "customer_name": "PELLEGRINI MATIAS", "card_number": "4338310004624613", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137538, "bill_tal": "4", "tarjeta": "4338310004624613", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 8, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006995", "customer_id": 1069, "customer_name": "FLORES ANDRES", "card_number": "4697240001640335", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137539, "bill_tal": "4", "tarjeta": "4697240001640335", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 9, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007000", "customer_id": 1071, "customer_name": "MONTA\u00d1ANA ANA CAROLINA", "card_number": "4593540001449537", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137540, "bill_tal": "4", "tarjeta": "4593540001449537", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 10, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007015", "customer_id": 1075, "customer_name": "SERRA MARIELA ROMINA", "card_number": "4697710002211005", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137823, "bill_tal": "4", "tarjeta": "4697710002211005", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 11, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007055", "customer_id": 1091, "customer_name": "FELLER HORACIO", "card_number": "4593540002523389", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137826, "bill_tal": "4", "tarjeta": "4593540002523389", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 12, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007078", "customer_id": 1103, "customer_name": "REMOTTI MIGUEL ANGEL", "card_number": "4029183667420296", "customer": "", "amount": "42900.00", "debt": "42900.00", "total": "42900.00", "deuda": "42900.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136716, "bill_tal": "4", "tarjeta": "4029183667420296", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 13, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007098", "customer_id": 1114, "customer_name": "BENVENUTTO JUAN CARLOS", "card_number": "4338308000620767", "customer": "", "amount": "44500.00", "debt": "44500.00", "total": "44500.00", "deuda": "44500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136717, "bill_tal": "4", "tarjeta": "4338308000620767", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 14, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "000713", "customer_id": 112, "customer_name": "AGUERO GIODA FERNANDO", "card_number": "4546420002745183", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136859, "bill_tal": "4", "tarjeta": "4546420002745183", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 15, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007203", "customer_id": 1193, "customer_name": "BERTOLA JULIO CESAR", "card_number": "4029183220972007", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137832, "bill_tal": "4", "tarjeta": "4029183220972007", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 16, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "000893", "customer_id": 127, "customer_name": "RUIZ DANIEL", "card_number": "4338300000128867", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137495, "bill_tal": "4", "tarjeta": "4338300000128867", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 17, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007318", "customer_id": 1270, "customer_name": "SAN LORENZO S A", "card_number": "4937020001682911", "customer": "", "amount": "52000.00", "debt": "52000.00", "total": "52000.00", "deuda": "52000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58224, "bill_tal": "4", "tarjeta": "4937020001682911", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 18, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007331", "customer_id": 1276, "customer_name": "CORDOBA LUCRECIA DEL ROSARIO", "card_number": "4420140000062289", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58493, "bill_tal": "4", "tarjeta": "4420140000062289", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 19, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007343", "customer_id": 1287, "customer_name": "MORES CARINA", "card_number": "4338300008913898", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58621, "bill_tal": "4", "tarjeta": "4338300008913898", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 20, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007362", "customer_id": 1301, "customer_name": "GENTILE NATALIA ELENA", "card_number": "4546578002014353", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137836, "bill_tal": "4", "tarjeta": "4546578002014353", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 21, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "000946", "customer_id": 133, "customer_name": "SPERAT HORACIO", "card_number": "4660570102603037", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FX", "bill_number": 13495, "bill_tal": "4", "tarjeta": "4660570102603037", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 22, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007406", "customer_id": 1339, "customer_name": "LA FALCE FERNANDO", "card_number": "4697710001232648", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137839, "bill_tal": "4", "tarjeta": "4697710001232648", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 23, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007410", "customer_id": 1341, "customer_name": "ROMANINI LEONEL GABRIEL", "card_number": "4029186528634013", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137840, "bill_tal": "4", "tarjeta": "4029186528634013", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 24, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007426", "customer_id": 1349, "customer_name": "MANSILLA JORGE MARTIN", "card_number": "4555990012512193", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58624, "bill_tal": "4", "tarjeta": "4555990012512193", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 25, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007430", "customer_id": 1353, "customer_name": "DOMINGUEZ HECTOR FABIAN", "card_number": "4029183866927653", "customer": "", "amount": "23500.00", "debt": "23500.00", "total": "23500.00", "deuda": "23500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137250, "bill_tal": "4", "tarjeta": "4029183866927653", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 26, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "001088", "customer_id": 146, "customer_name": "GAITAN MARCELO", "card_number": "4546420001797904", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137786, "bill_tal": "4", "tarjeta": "4546420001797904", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 27, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007663", "customer_id": 1539, "customer_name": "MARIVA COOK S.A.S", "card_number": "4540750037906566", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58625, "bill_tal": "4", "tarjeta": "4540750037906566", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 28, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007683", "customer_id": 1554, "customer_name": "AGUILAR CECILIA", "card_number": "4546428001200936", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137844, "bill_tal": "4", "tarjeta": "4546428001200936", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 29, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007690", "customer_id": 1558, "customer_name": "BOETTO LAURA IRENE", "card_number": "4029181871972128", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137225, "bill_tal": "4", "tarjeta": "4029181871972128", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 30, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007730", "customer_id": 1579, "customer_name": "POMILIO SERGIO MARTIN", "card_number": "4508438000477522", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137847, "bill_tal": "4", "tarjeta": "4508438000477522", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 31, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007746", "customer_id": 1588, "customer_name": "PALLOTTI SILVINA", "card_number": "4546578001812088", "customer": "", "amount": "23500.00", "debt": "23500.00", "total": "23500.00", "deuda": "23500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137251, "bill_tal": "4", "tarjeta": "4546578001812088", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 32, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007747", "customer_id": 1589, "customer_name": "SCAPIN OSVALDO RUBEN", "card_number": "4509950209458813", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58627, "bill_tal": "4", "tarjeta": "4509950209458813", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 33, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007750", "customer_id": 1591, "customer_name": "ARIAS IBER GASTON", "card_number": "4540730018209941", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137226, "bill_tal": "4", "tarjeta": "4540730018209941", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 34, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007756", "customer_id": 1594, "customer_name": "DECOUVETTE GUADALUPE", "card_number": "4509950061878454", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137227, "bill_tal": "4", "tarjeta": "4509950061878454", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 35, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "001367", "customer_id": 162, "customer_name": "GEI JOSEFINA", "card_number": "4540738000565170", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136862, "bill_tal": "4", "tarjeta": "4540738000565170", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 36, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007873", "customer_id": 1663, "customer_name": "LAVARDA RAMIRO", "card_number": "4029185858166976", "customer": "", "amount": "23500.00", "debt": "23500.00", "total": "23500.00", "deuda": "23500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137252, "bill_tal": "4", "tarjeta": "4029185858166976", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 37, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007905", "customer_id": 1685, "customer_name": "BERTOLA AGUSTIN", "card_number": "4540750066288530", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137860, "bill_tal": "4", "tarjeta": "4540750066288530", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 38, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "001514", "customer_id": 169, "customer_name": "PINASCO PABLO", "card_number": "4704550001563217", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136863, "bill_tal": "4", "tarjeta": "4704550001563217", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 39, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007916", "customer_id": 1693, "customer_name": "FERNANDEZ FANNY DE FATIMA", "card_number": "4050710152203761", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137864, "bill_tal": "4", "tarjeta": "4050710152203761", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 40, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007921", "customer_id": 1697, "customer_name": "GASPERO RICARDO LUIS", "card_number": "4107180000026686", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137228, "bill_tal": "4", "tarjeta": "4107180000026686", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 41, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007935", "customer_id": 1706, "customer_name": "RODRIGUEZ ROMINA JANET", "card_number": "4546420026535347", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137865, "bill_tal": "4", "tarjeta": "4546420026535347", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 42, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "001556", "customer_id": 171, "customer_name": "CARBONARI MARCELO ARMANDO LOS AROMOS", "card_number": "4546420004515022", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137788, "bill_tal": "4", "tarjeta": "4546420004515022", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 43, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007944", "customer_id": 1712, "customer_name": "MALPASSI HERNANDEZ GIULIANO ANDRES", "card_number": "4029181361107573", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137866, "bill_tal": "4", "tarjeta": "4029181361107573", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 44, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007953", "customer_id": 1716, "customer_name": "LUCERO MARIA DEL ROSARIO", "card_number": "4029182623139222", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137867, "bill_tal": "4", "tarjeta": "4029182623139222", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 45, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "001569", "customer_id": 174, "customer_name": "ORLANDI M.FLAVIA DEL PILAR", "card_number": "4546590914599850", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137789, "bill_tal": "4", "tarjeta": "4546590914599850", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 46, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008013", "customer_id": 1753, "customer_name": "HERNANDEZ GLADYS VANESA", "card_number": "4338318000671975", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137559, "bill_tal": "4", "tarjeta": "4338318000671975", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 47, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008100", "customer_id": 1812, "customer_name": "PISPIEIRO SANTIAGO", "card_number": "4704550000272463", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137231, "bill_tal": "4", "tarjeta": "4704550000272463", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 48, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008113", "customer_id": 1819, "customer_name": "VALBONNE S.A", "card_number": "4937170000305590", "customer": "", "amount": "36500.00", "debt": "36500.00", "total": "36500.00", "deuda": "36500.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58383, "bill_tal": "4", "tarjeta": "4937170000305590", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 49, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008114", "customer_id": 1820, "customer_name": "BERTORELLO ANABELA CAROLINA", "card_number": "4029184639888297", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137870, "bill_tal": "4", "tarjeta": "4029184639888297", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 50, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008192", "customer_id": 1882, "customer_name": "LEDESMA YAMILA SOLEDAD", "card_number": "4029184537231483", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137874, "bill_tal": "4", "tarjeta": "4029184537231483", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 51, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "001738", "customer_id": 192, "customer_name": "BARBERO EZEQUIEL LOS AROMOS", "card_number": "4338308000753691", "customer": "", "amount": "36600.00", "debt": "36600.00", "total": "36600.00", "deuda": "36600.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136742, "bill_tal": "4", "tarjeta": "4338308000753691", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 52, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008269", "customer_id": 1937, "customer_name": "GONELL ANABELLA", "card_number": "4029189669228827", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137880, "bill_tal": "4", "tarjeta": "4029189669228827", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 53, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008289", "customer_id": 1954, "customer_name": "RIOS GRACIELA", "card_number": "4509790064468899", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137881, "bill_tal": "4", "tarjeta": "4509790064468899", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 54, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "001833", "customer_id": 199, "customer_name": "ROLDAN EDUARDO RAMON", "card_number": "4540750029692141", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58407, "bill_tal": "4", "tarjeta": "4540750029692141", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 55, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008379", "customer_id": 2016, "customer_name": "FERNANDEZ JOHANA SOLEDAD", "card_number": "4029182237689802", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137889, "bill_tal": "4", "tarjeta": "4029182237689802", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 56, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008391", "customer_id": 2025, "customer_name": "GOMEZ JUAN ANTONIO", "card_number": "4540750033158626", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137890, "bill_tal": "4", "tarjeta": "4540750033158626", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 57, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "001889", "customer_id": 204, "customer_name": "GARRO MAR\u00cdA CLARA", "card_number": "4050710006949551", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136865, "bill_tal": "4", "tarjeta": "4050710006949551", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 58, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008421", "customer_id": 2053, "customer_name": "HOSS ANA MARIA", "card_number": "4551970012264288", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137561, "bill_tal": "4", "tarjeta": "4551970012264288", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 59, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008488", "customer_id": 2103, "customer_name": "URBANO CLAUDIO EMILIO", "card_number": "4029182958645629", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58634, "bill_tal": "4", "tarjeta": "4029182958645629", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 60, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008489", "customer_id": 2104, "customer_name": "PALACIOS LUCAS MATIAS", "card_number": "4050710088900522", "customer": "", "amount": "82900.00", "debt": "82900.00", "total": "82900.00", "deuda": "82900.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136646, "bill_tal": "4", "tarjeta": "4050710088900522", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 61, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008535", "customer_id": 2139, "customer_name": "CAUCOTA CESAR FRANCISCO", "card_number": "4555990016557012", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137899, "bill_tal": "4", "tarjeta": "4555990016557012", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 62, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008590", "customer_id": 2176, "customer_name": "DANIOTTI GEORGINA DANIELA", "card_number": "4508152007786336", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137902, "bill_tal": "4", "tarjeta": "4508152007786336", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 63, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008602", "customer_id": 2184, "customer_name": "CARDINALLI ANTONELLA", "card_number": "4423120000608700", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137255, "bill_tal": "4", "tarjeta": "4423120000608700", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 64, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008607", "customer_id": 2188, "customer_name": "INTRA PABLO EZEQUIEL", "card_number": "4338310008086637", "customer": "", "amount": "16450.00", "debt": "16450.00", "total": "16450.00", "deuda": "16450.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137904, "bill_tal": "4", "tarjeta": "4338310008086637", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 65, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "002008", "customer_id": 219, "customer_name": "VAZQUEZ MARIA DE LAS MERCEDES", "card_number": "4546428000526687", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58412, "bill_tal": "4", "tarjeta": "4546428000526687", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 66, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008611", "customer_id": 2191, "customer_name": "SOMMADOSSI SANDRA SILVIA", "card_number": "4029189890713571", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137905, "bill_tal": "4", "tarjeta": "4029189890713571", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 67, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008621", "customer_id": 2199, "customer_name": "RODRIGUEZ MARCELA VERONICA", "card_number": "4029180072964520", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137907, "bill_tal": "4", "tarjeta": "4029180072964520", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 68, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008687", "customer_id": 2250, "customer_name": "ACU\u00d1A MARCOS EDGARDO", "card_number": "4593548000953292", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58638, "bill_tal": "4", "tarjeta": "4593548000953292", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 69, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008689", "customer_id": 2251, "customer_name": "ORTIZ MARIANELA BELEN", "card_number": "4029180379553851", "customer": "", "amount": "22772.00", "debt": "22772.00", "total": "22772.00", "deuda": "22772.00", "tFactura": "Factura Mensual", "bill_type": "FX", "bill_number": 13536, "bill_tal": "4", "tarjeta": "4029180379553851", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 70, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008852", "customer_id": 2378, "customer_name": "CUASOLO CESAR DANIEL", "card_number": "4555990010087735", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58641, "bill_tal": "4", "tarjeta": "4555990010087735", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 71, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "002156", "customer_id": 238, "customer_name": "CORDEIRO PINTO HORACIO", "card_number": "4546428000731998", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137498, "bill_tal": "4", "tarjeta": "4546428000731998", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 72, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008864", "customer_id": 2390, "customer_name": "BOSSANO JESICA LORENA", "card_number": "4029188226943209", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137925, "bill_tal": "4", "tarjeta": "4029188226943209", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 73, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008873", "customer_id": 2397, "customer_name": "GORROCHATEGUI SEBASTIAN", "card_number": "4697710000891469", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137927, "bill_tal": "4", "tarjeta": "4697710000891469", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 74, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008874", "customer_id": 2398, "customer_name": "SANDOVAL GRACIELA BEATRIZ JESUS", "card_number": "4508152005505373", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137928, "bill_tal": "4", "tarjeta": "4508152005505373", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 75, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008887", "customer_id": 2407, "customer_name": "PERNA CESAR OSVALDO", "card_number": "4937020002681342", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137562, "bill_tal": "4", "tarjeta": "4937020002681342", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 76, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "002184", "customer_id": 241, "customer_name": "SCHEURER FEDERICO RAUL", "card_number": "4593540001474428", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137662, "bill_tal": "4", "tarjeta": "4593540001474428", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 77, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008940", "customer_id": 2445, "customer_name": "BERTORELLO FIORELA AZUL", "card_number": "4546400040162138", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137934, "bill_tal": "4", "tarjeta": "4546400040162138", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 78, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "009008", "customer_id": 2496, "customer_name": "BULACIO CARLOS FRANCISCO", "card_number": "4029188794801607", "customer": "", "amount": "23500.00", "debt": "23500.00", "total": "23500.00", "deuda": "23500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137319, "bill_tal": "4", "tarjeta": "4029188794801607", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 79, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "009041", "customer_id": 2519, "customer_name": "PONCE JUDITH PAMELA", "card_number": "4029182525565912", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137950, "bill_tal": "4", "tarjeta": "4029182525565912", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 80, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "009076", "customer_id": 2546, "customer_name": "AIMAR ANDRES RICARDO", "card_number": "4338300001696292", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137563, "bill_tal": "4", "tarjeta": "4338300001696292", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 81, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "009091", "customer_id": 2558, "customer_name": "REQUELME ROMINA GRACIELA", "card_number": "4546571029600635", "customer": "", "amount": "36500.00", "debt": "36500.00", "total": "36500.00", "deuda": "36500.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58387, "bill_tal": "4", "tarjeta": "4546571029600635", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 82, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "009159", "customer_id": 2607, "customer_name": "CUSI JOAQUIN", "card_number": "4338300010202553", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137961, "bill_tal": "4", "tarjeta": "4338300010202553", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 83, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "002660", "customer_id": 267, "customer_name": "MURACT JORGE", "card_number": "4509950090933544", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136870, "bill_tal": "4", "tarjeta": "4509950090933544", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 84, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "009291", "customer_id": 2713, "customer_name": "SAMUDIO MARIO", "card_number": "4029189665863593", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137973, "bill_tal": "4", "tarjeta": "4029189665863593", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 85, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "002761", "customer_id": 273, "customer_name": "FALCIONE JOSEFINA", "card_number": "4765408000051583", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136871, "bill_tal": "4", "tarjeta": "4765408000051583", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 86, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "009324", "customer_id": 2737, "customer_name": "TIONE MARIO", "card_number": "4546400025449682", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137978, "bill_tal": "4", "tarjeta": "4546400025449682", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 87, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "009325", "customer_id": 2738, "customer_name": "LEGUIZAMON MAGALLANES MARIA ALTAGRACIA", "card_number": "4029180200222007", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137979, "bill_tal": "4", "tarjeta": "4029180200222007", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 88, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "009335", "customer_id": 2747, "customer_name": "FASSANO VICTOR ANDRES", "card_number": "4338300008618257", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58648, "bill_tal": "4", "tarjeta": "4338300008618257", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 89, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "009348", "customer_id": 2757, "customer_name": "RODRIGUEZ MAURICIO ADRIAN", "card_number": "4540750037138343", "customer": "", "amount": "49500.00", "debt": "49500.00", "total": "49500.00", "deuda": "49500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136698, "bill_tal": "4", "tarjeta": "4540750037138343", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 90, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "009351", "customer_id": 2759, "customer_name": "LUCERO PABLO SEBASTIAN", "card_number": "4555990022796745", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137278, "bill_tal": "4", "tarjeta": "4555990022796745", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 91, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "009389", "customer_id": 2787, "customer_name": "FERNANDEZ MARIA LAURA", "card_number": "4029180154865769", "customer": "", "amount": "23500.00", "debt": "23500.00", "total": "23500.00", "deuda": "23500.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58527, "bill_tal": "4", "tarjeta": "4029180154865769", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 92, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "002853", "customer_id": 282, "customer_name": "MEB SRL", "card_number": "4546420025453252", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58605, "bill_tal": "4", "tarjeta": "4546420025453252", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 93, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "009436", "customer_id": 2820, "customer_name": "CONTRERA MANUEL ANTONIO", "card_number": "4029189624230058", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137989, "bill_tal": "4", "tarjeta": "4029189624230058", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 94, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "009526", "customer_id": 2890, "customer_name": "SPINA JUAN PABLO", "card_number": "4546590960799750", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137996, "bill_tal": "4", "tarjeta": "4546590960799750", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 95, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "002946", "customer_id": 290, "customer_name": "MAGRINI JUAN CRUZ - 3", "card_number": "4660570126788475", "customer": "", "amount": "123128.00", "debt": "123128.00", "total": "123128.00", "deuda": "123128.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58053, "bill_tal": "4", "tarjeta": "4660570126788475", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 96, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "009654", "customer_id": 2996, "customer_name": "LLORENTE CLARA", "card_number": "4546400040014560", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137293, "bill_tal": "4", "tarjeta": "4546400040014560", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 97, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "009672", "customer_id": 3011, "customer_name": "DELFINO MARIANO", "card_number": "4555990022485000", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138004, "bill_tal": "4", "tarjeta": "4555990022485000", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 98, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "003146", "customer_id": 302, "customer_name": "LEDERHOS REPUESTOS SOCIEDAD COLECTIVA", "card_number": "4029181736459014", "customer": "", "amount": "23500.00", "debt": "23500.00", "total": "23500.00", "deuda": "23500.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58500, "bill_tal": "4", "tarjeta": "4029181736459014", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 99, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "009754", "customer_id": 3076, "customer_name": "LAGOS FACUNDO", "card_number": "4546420026579360", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137299, "bill_tal": "4", "tarjeta": "4546420026579360", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 100, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "009974", "customer_id": 3236, "customer_name": "GUGLIELMONE DANIEL CARLOS", "card_number": "4697710000429351", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58456, "bill_tal": "4", "tarjeta": "4697710000429351", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 101, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "003422", "customer_id": 327, "customer_name": "MOSSO SALVADOR", "card_number": "4338308001140245", "customer": "", "amount": "60860.00", "debt": "60860.00", "total": "60860.00", "deuda": "60860.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136663, "bill_tal": "4", "tarjeta": "4338308001140245", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 102, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "010075", "customer_id": 3305, "customer_name": "SALGAN NICOLAS ADRIAN", "card_number": "4546400066518130", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138073, "bill_tal": "4", "tarjeta": "4546400066518130", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 103, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "010088", "customer_id": 3314, "customer_name": "ROCO ELIZABETH ANDREA", "card_number": "4029185786656619", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138074, "bill_tal": "4", "tarjeta": "4029185786656619", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 104, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "010116", "customer_id": 3338, "customer_name": "QUEVEDO JORGE MAXIMILIANO", "card_number": "4540730029450500", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137569, "bill_tal": "4", "tarjeta": "4540730029450500", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 105, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "010158", "customer_id": 3370, "customer_name": "GARCIA GUILLERMO ARIEL", "card_number": "4338310008704403", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137570, "bill_tal": "4", "tarjeta": "4338310008704403", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 106, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "003520", "customer_id": 338, "customer_name": "ALVAREZ MART\u00cdN", "card_number": "4593540003154952", "customer": "", "amount": "52000.00", "debt": "52000.00", "total": "52000.00", "deuda": "52000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136692, "bill_tal": "4", "tarjeta": "4593540003154952", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 107, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "003537", "customer_id": 340, "customer_name": "URANI CARLOS SERVANDO", "card_number": "4546420004537711", "customer": "", "amount": "39900.00", "debt": "39900.00", "total": "39900.00", "deuda": "39900.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58331, "bill_tal": "4", "tarjeta": "4546420004537711", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 108, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "003550", "customer_id": 343, "customer_name": "CUX PRODUCCIONES", "card_number": "4540750005095046", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58420, "bill_tal": "4", "tarjeta": "4540750005095046", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 109, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "010277", "customer_id": 3459, "customer_name": "CAMINAL ALBERTO", "card_number": "4338300004774864", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137110, "bill_tal": "4", "tarjeta": "4338300004774864", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 110, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "003692", "customer_id": 351, "customer_name": "BARRIONUEVO CARLOS ALBERTO", "card_number": "4546571003231597", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136876, "bill_tal": "4", "tarjeta": "4546571003231597", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 111, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "003693", "customer_id": 352, "customer_name": "A Y V LOPEZ DISTRIBUCIONES S.R.L.", "card_number": "4050710035298699", "customer": "", "amount": "47800.00", "debt": "47800.00", "total": "47800.00", "deuda": "47800.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58264, "bill_tal": "4", "tarjeta": "4050710035298699", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 112, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "003725", "customer_id": 356, "customer_name": "TAZZIOLI LUIS ALBERTO", "card_number": "4338308000048993", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58421, "bill_tal": "4", "tarjeta": "4338308000048993", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 113, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "003743", "customer_id": 357, "customer_name": "ROSSI PEDRO EUGENIO", "card_number": "4540750046851522", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58422, "bill_tal": "4", "tarjeta": "4540750046851522", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 114, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "003752", "customer_id": 358, "customer_name": "RUA MARIA CECILIA", "card_number": "4593540007238017", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136877, "bill_tal": "4", "tarjeta": "4593540007238017", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 115, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "010556", "customer_id": 3682, "customer_name": "FERNANDEZ NANCY ESTER", "card_number": "4029188223650674", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138157, "bill_tal": "4", "tarjeta": "4029188223650674", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 116, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "010578", "customer_id": 3702, "customer_name": "FERNANDEZ ALBERTO HORACIO", "card_number": "4069970000963276", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138158, "bill_tal": "4", "tarjeta": "4069970000963276", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 117, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "010582", "customer_id": 3705, "customer_name": "SOC ANON GANADERA EL YUNQUE", "card_number": "4937020000997120", "customer": "", "amount": "48700.00", "debt": "48700.00", "total": "48700.00", "deuda": "48700.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58304, "bill_tal": "4", "tarjeta": "4937020000997120", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 118, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "003923", "customer_id": 380, "customer_name": "EL OLVIDO SA", "card_number": "4540730005168829", "customer": "", "amount": "5100.00", "debt": "5100.00", "total": "5100.00", "deuda": "5100.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58681, "bill_tal": "4", "tarjeta": "4540730005168829", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 119, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "010730", "customer_id": 3829, "customer_name": "PONCE DE LEON MARTIN", "card_number": "4593540007580137", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58462, "bill_tal": "4", "tarjeta": "4593540007580137", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 120, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "003961", "customer_id": 385, "customer_name": "PULCINI MATEO", "card_number": "4509790082289376", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137500, "bill_tal": "4", "tarjeta": "4509790082289376", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 121, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "010905", "customer_id": 3979, "customer_name": "GIMENEZ EDGARDO", "card_number": "4029187335101048", "customer": "", "amount": "23500.00", "debt": "23500.00", "total": "23500.00", "deuda": "23500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137399, "bill_tal": "4", "tarjeta": "4029187335101048", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 122, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "004216", "customer_id": 409, "customer_name": "BEAMONTE GUSTAVO DANIEL", "card_number": "4338300000449248", "customer": "", "amount": "63563.00", "debt": "63563.00", "total": "63563.00", "deuda": "63563.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136664, "bill_tal": "4", "tarjeta": "4338300000449248", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 123, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "004247", "customer_id": 413, "customer_name": "PEDRUEZA LUIS LINO", "card_number": "4338300000539873", "customer": "", "amount": "46800.00", "debt": "46800.00", "total": "46800.00", "deuda": "46800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136714, "bill_tal": "4", "tarjeta": "4338300000539873", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 124, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "004314", "customer_id": 417, "customer_name": "MAFFEI CARLOS GUILLERMO", "card_number": "4906981001820743", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137668, "bill_tal": "4", "tarjeta": "4906981001820743", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 125, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "004352", "customer_id": 422, "customer_name": "CAROL MARCOS NICOLAS", "card_number": "4697710000397319", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136882, "bill_tal": "4", "tarjeta": "4697710000397319", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 126, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "004379", "customer_id": 430, "customer_name": "LUNA MARCOS SEBASTIAN", "card_number": "4338300001287241", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137792, "bill_tal": "4", "tarjeta": "4338300001287241", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 127, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "004455", "customer_id": 446, "customer_name": "ZAPPEGNO DANIEL NESTOR", "card_number": "4508430006597551", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136883, "bill_tal": "4", "tarjeta": "4508430006597551", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 128, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "004470", "customer_id": 447, "customer_name": "GUTIERREZ MARIA MARTA", "card_number": "4338300001211001", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58427, "bill_tal": "4", "tarjeta": "4338300001211001", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 129, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "004553", "customer_id": 460, "customer_name": "LHEZ EDUARDO MARIO", "card_number": "4765400001203586", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137793, "bill_tal": "4", "tarjeta": "4765400001203586", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 130, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "004601", "customer_id": 467, "customer_name": "METALES LOPEZ S.R.L.", "card_number": "4509958001975959", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58428, "bill_tal": "4", "tarjeta": "4509958001975959", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 131, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "004643", "customer_id": 477, "customer_name": "TERESZCZUK MARIA FERNANDA", "card_number": "4050710092279616", "customer": "", "amount": "36500.00", "debt": "36500.00", "total": "36500.00", "deuda": "36500.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58367, "bill_tal": "4", "tarjeta": "4050710092279616", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 132, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "004698", "customer_id": 485, "customer_name": "LABARI HUMBERTO BERNABE", "card_number": "4824690005446822", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58544, "bill_tal": "4", "tarjeta": "4824690005446822", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 133, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "004732", "customer_id": 491, "customer_name": "GUZMAN VERONICA SILVINA", "card_number": "4546410012832063", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137506, "bill_tal": "4", "tarjeta": "4546410012832063", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 134, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "004804", "customer_id": 502, "customer_name": "BOEHLER RAUL LUIS", "card_number": "4546420007418166", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58431, "bill_tal": "4", "tarjeta": "4546420007418166", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 135, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "004822", "customer_id": 506, "customer_name": "MARTINEZ NORMA", "card_number": "4555990016248224", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136887, "bill_tal": "4", "tarjeta": "4555990016248224", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 136, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "004825", "customer_id": 507, "customer_name": "HID JULIAN FABRICIO", "card_number": "4697710000089049", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136888, "bill_tal": "4", "tarjeta": "4697710000089049", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 137, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "004912", "customer_id": 527, "customer_name": "DIAZ SERGIO OSVALDO", "card_number": "4029181830522451", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58593, "bill_tal": "4", "tarjeta": "4029181830522451", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 138, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005008", "customer_id": 543, "customer_name": "FICCO ANA INES", "card_number": "4546400021054916", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137007, "bill_tal": "4", "tarjeta": "4546400021054916", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 139, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005033", "customer_id": 547, "customer_name": "SPATARO JUAN MARTIN SALVADOR", "card_number": "4338300000898501", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137008, "bill_tal": "4", "tarjeta": "4338300000898501", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 140, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005034", "customer_id": 548, "customer_name": "SANTA ELENA S.R.L.", "card_number": "4937688000018244", "customer": "", "amount": "49400.00", "debt": "49400.00", "total": "49400.00", "deuda": "49400.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58203, "bill_tal": "4", "tarjeta": "4937688000018244", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 141, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005047", "customer_id": 552, "customer_name": "ZANDARIN IVANA -", "card_number": "4593540003529401", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137507, "bill_tal": "4", "tarjeta": "4593540003529401", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 142, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005079", "customer_id": 556, "customer_name": "ARAMENDI FERNANDO MARIA", "card_number": "4546420005918316", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137009, "bill_tal": "4", "tarjeta": "4546420005918316", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 143, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005081", "customer_id": 557, "customer_name": "CASSOLA MARIELA SILVANA", "card_number": "4338300001294999", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137508, "bill_tal": "4", "tarjeta": "4338300001294999", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 144, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005082", "customer_id": 558, "customer_name": "LOPEZ SOSA MARIA FLORENCIA", "card_number": "4509950068654585", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137010, "bill_tal": "4", "tarjeta": "4509950068654585", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 145, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005175", "customer_id": 576, "customer_name": "BERNAL JULIA", "card_number": "4509790113850014", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137012, "bill_tal": "4", "tarjeta": "4509790113850014", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 146, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005216", "customer_id": 584, "customer_name": "PARIANI GERMAN DANIEL", "card_number": "4050710046389024", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58449, "bill_tal": "4", "tarjeta": "4050710046389024", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 147, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005230", "customer_id": 588, "customer_name": "CALOSSO FRANCO GUILLERMO", "card_number": "4508320012213295", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137509, "bill_tal": "4", "tarjeta": "4508320012213295", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 148, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005256", "customer_id": 594, "customer_name": "CAPELLINI LUIS EDUARDO", "card_number": "4338308000080467", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137510, "bill_tal": "4", "tarjeta": "4338308000080467", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 149, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005371", "customer_id": 614, "customer_name": "GUARDA QUI\u00d1ONES LUIS IGNACIO", "card_number": "4906961005610118", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137676, "bill_tal": "4", "tarjeta": "4906961005610118", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 150, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005380", "customer_id": 615, "customer_name": "CHIACCHIERA C\u00c9SAR ALEJANDRO", "card_number": "4660570091256078", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137014, "bill_tal": "4", "tarjeta": "4660570091256078", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 151, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005394", "customer_id": 618, "customer_name": "ORTIZ ALEJANDRO AGUSTIN", "card_number": "4304960041038738", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137512, "bill_tal": "4", "tarjeta": "4304960041038738", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 152, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005417", "customer_id": 621, "customer_name": "AMAYA GUILLERMO DANIEL", "card_number": "4824700000280207", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137677, "bill_tal": "4", "tarjeta": "4824700000280207", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 153, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005427", "customer_id": 623, "customer_name": "BERNARDI FRANCO JAVIER", "card_number": "4029181047360067", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137178, "bill_tal": "4", "tarjeta": "4029181047360067", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 154, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005430", "customer_id": 625, "customer_name": "RAZZINI CLAUDIO MARCELO", "card_number": "4509950117512636", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137513, "bill_tal": "4", "tarjeta": "4509950117512636", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 155, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005431", "customer_id": 626, "customer_name": "PERALTA MARIA ALEJANDRA", "card_number": "4793760000570517", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137800, "bill_tal": "4", "tarjeta": "4793760000570517", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 156, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005513", "customer_id": 641, "customer_name": "LA NOBLEZA S.A.S.", "card_number": "4540750024627142", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58547, "bill_tal": "4", "tarjeta": "4540750024627142", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 157, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005529", "customer_id": 645, "customer_name": "BALAMI RYS S.A.S", "card_number": "4593540006323562", "customer": "", "amount": "23500.00", "debt": "23500.00", "total": "23500.00", "deuda": "23500.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58512, "bill_tal": "4", "tarjeta": "4593540006323562", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 158, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005585", "customer_id": 656, "customer_name": "BENCI PATRICIA HAYDEE", "card_number": "4338220000057744", "customer": "", "amount": "39725.00", "debt": "39725.00", "total": "39725.00", "deuda": "39725.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136744, "bill_tal": "4", "tarjeta": "4338220000057744", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 159, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005614", "customer_id": 664, "customer_name": "ORTOLANO JORGE LUIS", "card_number": "4029181791847004", "customer": "", "amount": "23500.00", "debt": "23500.00", "total": "23500.00", "deuda": "23500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137245, "bill_tal": "4", "tarjeta": "4029181791847004", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 160, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005634", "customer_id": 668, "customer_name": "STAUFFER MARIA PAZ", "card_number": "4660570118485775", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58549, "bill_tal": "4", "tarjeta": "4660570118485775", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 161, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005767", "customer_id": 683, "customer_name": "ROBLEDO OSCAR EDUARDO", "card_number": "4697710000301105", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137515, "bill_tal": "4", "tarjeta": "4697710000301105", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 162, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005806", "customer_id": 694, "customer_name": "MAC DONNELL NATALIA MABEL", "card_number": "4050710064713014", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137516, "bill_tal": "4", "tarjeta": "4050710064713014", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 163, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005958", "customer_id": 716, "customer_name": "ETCHICHURY JORGE ALBERTO", "card_number": "4338318000116542", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137518, "bill_tal": "4", "tarjeta": "4338318000116542", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 164, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005980", "customer_id": 721, "customer_name": "APTO MARIA CECILIA", "card_number": "4338300003325916", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137520, "bill_tal": "4", "tarjeta": "4338300003325916", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 165, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006061", "customer_id": 740, "customer_name": "CAPPELLETTI CAROLINA", "card_number": "4824700000085903", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58477, "bill_tal": "4", "tarjeta": "4824700000085903", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 166, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006062", "customer_id": 741, "customer_name": "DUKAREVICH MARIA EUGENIA", "card_number": "4508438001077842", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137804, "bill_tal": "4", "tarjeta": "4508438001077842", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 167, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006101", "customer_id": 745, "customer_name": "DIOMEDE MARIA ANDREA", "card_number": "4338300002014271", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137521, "bill_tal": "4", "tarjeta": "4338300002014271", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 168, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006137", "customer_id": 752, "customer_name": "MAGLIONE SUSANA NORMA", "card_number": "4029182188356567", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137186, "bill_tal": "4", "tarjeta": "4029182188356567", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 169, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006155", "customer_id": 756, "customer_name": "VALENTINUZZI GASTON ARMANDO", "card_number": "4050710089256858", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137187, "bill_tal": "4", "tarjeta": "4050710089256858", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 170, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006226", "customer_id": 790, "customer_name": "CUSI JAVIER", "card_number": "4593540000817841", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58611, "bill_tal": "4", "tarjeta": "4593540000817841", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 171, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006257", "customer_id": 804, "customer_name": "MAGRINI MARCO DIEGO", "card_number": "4660578003511266", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58481, "bill_tal": "4", "tarjeta": "4660578003511266", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 172, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006264", "customer_id": 807, "customer_name": "ADAN LUCIANO JAVIER", "card_number": "4050710069658818", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137188, "bill_tal": "4", "tarjeta": "4050710069658818", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 173, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006284", "customer_id": 812, "customer_name": "ALBERTENGO ABELARDO FRANCISCO", "card_number": "4697710000198568", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58552, "bill_tal": "4", "tarjeta": "4697710000198568", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 174, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006299", "customer_id": 818, "customer_name": "MALANO VERONICA ELISA", "card_number": "4029181052779177", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137190, "bill_tal": "4", "tarjeta": "4029181052779177", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 175, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006332", "customer_id": 824, "customer_name": "BOIERO FERNANDO ARIEL", "card_number": "4593540001006857", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137191, "bill_tal": "4", "tarjeta": "4593540001006857", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 176, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006336", "customer_id": 825, "customer_name": "FEDERIGHI GUSTAVO RAUL", "card_number": "4546400005408070", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137192, "bill_tal": "4", "tarjeta": "4546400005408070", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 177, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006354", "customer_id": 835, "customer_name": "BERGIA BRUNO JOSE", "card_number": "4540758003857309", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137194, "bill_tal": "4", "tarjeta": "4540758003857309", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 178, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006384", "customer_id": 843, "customer_name": "TOSO MARIO SEBASTIAN", "card_number": "4593540000679670", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137196, "bill_tal": "4", "tarjeta": "4593540000679670", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 179, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006480", "customer_id": 871, "customer_name": "ALVAREZ GABRIELA SOLEDAD", "card_number": "4304960039318803", "customer": "", "amount": "23500.00", "debt": "23500.00", "total": "23500.00", "deuda": "23500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137247, "bill_tal": "4", "tarjeta": "4304960039318803", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 180, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006499", "customer_id": 879, "customer_name": "GIMENEZ JUAN ARIEL", "card_number": "4509940003654808", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137199, "bill_tal": "4", "tarjeta": "4509940003654808", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 181, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006510", "customer_id": 882, "customer_name": "CARRANZA JORGE MARIO", "card_number": "4509790213600145", "customer": "", "amount": "18379.00", "debt": "18379.00", "total": "18379.00", "deuda": "18379.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58614, "bill_tal": "4", "tarjeta": "4509790213600145", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 182, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006524", "customer_id": 887, "customer_name": "SALVAY DANIEL ERNESTO", "card_number": "4508152005547755", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137200, "bill_tal": "4", "tarjeta": "4508152005547755", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 183, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006576", "customer_id": 901, "customer_name": "ALVES JAVIER", "card_number": "4338300003446563", "customer": "", "amount": "52000.00", "debt": "52000.00", "total": "52000.00", "deuda": "52000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58214, "bill_tal": "4", "tarjeta": "4338300003446563", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 184, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006605", "customer_id": 911, "customer_name": "BUDENAS SANDRA JESUS", "card_number": "4540730002734813", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137805, "bill_tal": "4", "tarjeta": "4540730002734813", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 185, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006637", "customer_id": 921, "customer_name": "PEREZ FERNANDO GUSTAVO", "card_number": "4509950101901928", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137527, "bill_tal": "4", "tarjeta": "4509950101901928", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 186, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006683", "customer_id": 929, "customer_name": "ZUZA HUGO GERBASIO", "card_number": "4937020001877875", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137709, "bill_tal": "4", "tarjeta": "4937020001877875", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 187, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006718", "customer_id": 938, "customer_name": "RAGUSA ESTEBAN", "card_number": "4697248000069638", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137529, "bill_tal": "4", "tarjeta": "4697248000069638", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 188, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006720", "customer_id": 940, "customer_name": "DESPOSITO MERCEDES", "card_number": "4697710000573125", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137205, "bill_tal": "4", "tarjeta": "4697710000573125", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 189, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006726", "customer_id": 944, "customer_name": "GUDI\u00d1O NICOLAS EMILIANO", "card_number": "4540730012164720", "customer": "", "amount": "41900.00", "debt": "41900.00", "total": "41900.00", "deuda": "41900.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136745, "bill_tal": "4", "tarjeta": "4540730012164720", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 190, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006732", "customer_id": 946, "customer_name": "FGH S.A.", "card_number": "4697710000130702", "customer": "", "amount": "48700.00", "debt": "48700.00", "total": "48700.00", "deuda": "48700.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58216, "bill_tal": "4", "tarjeta": "4697710000130702", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 191, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006733", "customer_id": 947, "customer_name": "OTERO MICAELA", "card_number": "4509950168153769", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137808, "bill_tal": "4", "tarjeta": "4509950168153769", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 192, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006739", "customer_id": 949, "customer_name": "PESTUGGIA ENRIQUE", "card_number": "4423120000261047", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137530, "bill_tal": "4", "tarjeta": "4423120000261047", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 193, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006749", "customer_id": 951, "customer_name": "GALVAN CARLOS ALBERTO", "card_number": "4793750002299041", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137809, "bill_tal": "4", "tarjeta": "4793750002299041", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 194, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006750", "customer_id": 952, "customer_name": "BOE MILAGROS", "card_number": "4509950111395459", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137810, "bill_tal": "4", "tarjeta": "4509950111395459", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 195, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006751", "customer_id": 953, "customer_name": "PAULETTI SEBASTIAN", "card_number": "4540750030409253", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137811, "bill_tal": "4", "tarjeta": "4540750030409253", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 196, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006759", "customer_id": 957, "customer_name": "PEPPINO GISELA", "card_number": "4338300007277923", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137208, "bill_tal": "4", "tarjeta": "4338300007277923", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 197, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006779", "customer_id": 964, "customer_name": "TAZZIOLI AINALEN PAOLA", "card_number": "4546400029866295", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137815, "bill_tal": "4", "tarjeta": "4546400029866295", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 198, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006781", "customer_id": 965, "customer_name": "MONGE RICARDO RAUL", "card_number": "4338300002642956", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137816, "bill_tal": "4", "tarjeta": "4338300002642956", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 199, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "000600", "customer_id": 98, "customer_name": "CARBONETTI ARMANDO", "card_number": "4697710003803990", "customer": "", "amount": "31100.00", "debt": "31100.00", "total": "31100.00", "deuda": "31100.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58403, "bill_tal": "4", "tarjeta": "4697710003803990", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 200, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "011051", "customer_id": 4107, "customer_name": "VALDIVIA JESICA ALEJANDRA", "card_number": "4540730053020963", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138773, "bill_tal": "4", "tarjeta": "4540730053020963", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 201, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "011449", "customer_id": 16553, "customer_name": "ASURMENDI PAULO JOSE", "card_number": "4029185110849914", "customer": "", "amount": "23500.00", "debt": "23500.00", "total": "23500.00", "deuda": "23500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137418, "bill_tal": "4", "tarjeta": "4029185110849914", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 202, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006007", "customer_id": 731, "customer_name": "ESTAC. DE SERV. GOLF S.A CARMINE LEO", "card_number": "4338300005563142", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58476, "bill_tal": "4", "tarjeta": "4338300005563142", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 203, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "011367", "customer_id": 16466, "customer_name": "CORTEGGIANO SILVANA MARIELA", "card_number": "4029186481652986", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138268, "bill_tal": "4", "tarjeta": "4029186481652986", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 204, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "010966", "customer_id": 4031, "customer_name": "TEMOLI LUCAS ALBERTO", "card_number": "4029187791578515", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138227, "bill_tal": "4", "tarjeta": "4029187791578515", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 205, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "009897", "customer_id": 3177, "customer_name": "TORRES MARIA LUISA", "card_number": "4029185734598889", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138030, "bill_tal": "4", "tarjeta": "4029185734598889", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 206, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008466", "customer_id": 2085, "customer_name": "WILL ILEANA FLORENCIA", "card_number": "4697710004456806", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137238, "bill_tal": "4", "tarjeta": "4697710004456806", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 207, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "011381", "customer_id": 16482, "customer_name": "LUCERO NICOLAS ANGEL", "card_number": "4420140000275469", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138271, "bill_tal": "4", "tarjeta": "4420140000275469", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 208, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "000264", "customer_id": 40, "customer_name": "DON ERCOLE S.A.COMERCIAL AGROP.IND.", "card_number": "4937810090621170", "customer": "", "amount": "66500.00", "debt": "66500.00", "total": "66500.00", "deuda": "66500.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58109, "bill_tal": "4", "tarjeta": "4937810090621170", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 209, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005549", "customer_id": 648, "customer_name": "PERELDA DANIEL ENRIQUE", "card_number": "4050710154313600", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137801, "bill_tal": "4", "tarjeta": "4050710154313600", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 210, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "010960", "customer_id": 4026, "customer_name": "ZULIANI GLORIA BEATRIZ", "card_number": "4029180338958324", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138742, "bill_tal": "4", "tarjeta": "4029180338958324", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 211, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "011604", "customer_id": 16704, "customer_name": "PIASTRELLINI PABLO IGNACIO", "card_number": "4593540009389206", "customer": "", "amount": "23500.00", "debt": "23500.00", "total": "23500.00", "deuda": "23500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137424, "bill_tal": "4", "tarjeta": "4593540009389206", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 212, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "011477", "customer_id": 16583, "customer_name": "CORIA SAUL", "card_number": "4029188045418565", "customer": "", "amount": "20800.00", "debt": "20800.00", "total": "20800.00", "deuda": "20800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137583, "bill_tal": "4", "tarjeta": "4029188045418565", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 213, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007680", "customer_id": 1552, "customer_name": "MANCINELLI GABRIELA", "card_number": "4697710001219223", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137545, "bill_tal": "4", "tarjeta": "4697710001219223", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 214, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007839", "customer_id": 1641, "customer_name": "RISATTI MARCELO EDUARDO", "card_number": "4660570119788094", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137853, "bill_tal": "4", "tarjeta": "4660570119788094", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 215, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "011734", "customer_id": 16837, "customer_name": "KOHLER MARTIN", "card_number": "4050710180512639", "customer": "", "amount": "23500.00", "debt": "23500.00", "total": "23500.00", "deuda": "23500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137436, "bill_tal": "4", "tarjeta": "4050710180512639", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 216, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "011790", "customer_id": 16897, "customer_name": "RODRIGUES LUCIA", "card_number": "4050710179759597", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137164, "bill_tal": "4", "tarjeta": "4050710179759597", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 217, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007090", "customer_id": 1107, "customer_name": "ANTIGA MARTIN RODOLFO", "card_number": "4593540010343085", "customer": "", "amount": "23500.00", "debt": "23500.00", "total": "23500.00", "deuda": "23500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137249, "bill_tal": "4", "tarjeta": "4593540010343085", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 218, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007293", "customer_id": 1251, "customer_name": "SOFELE SA - SAN LORENZO", "card_number": "4937020001682937", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58492, "bill_tal": "4", "tarjeta": "4937020001682937", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 219, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "012358", "customer_id": 17478, "customer_name": "REMEDI SALINAS GASTON JULIAN", "card_number": "4029182997319814", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137730, "bill_tal": "4", "tarjeta": "4029182997319814", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 220, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "012418", "customer_id": 17541, "customer_name": "NINFEA JUAN MARTIN", "card_number": "4685310000643673", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136916, "bill_tal": "4", "tarjeta": "4685310000643673", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 221, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "011899", "customer_id": 17005, "customer_name": "LANZARINI CARLOS JAVIER", "card_number": "4593540006378954", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58469, "bill_tal": "4", "tarjeta": "4593540006378954", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 222, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "012509", "customer_id": 17636, "customer_name": "ROSSETTI ADRIANA", "card_number": "4029184498341487", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137740, "bill_tal": "4", "tarjeta": "4029184498341487", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 223, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "011277", "customer_id": 4311, "customer_name": "URQUIZA CASTRO ISAIAS", "card_number": "4029182655634595", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138822, "bill_tal": "4", "tarjeta": "4029182655634595", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 224, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "012037", "customer_id": 17147, "customer_name": "ENRIQUE MARIA BELEN", "card_number": "4593548001168635", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137174, "bill_tal": "4", "tarjeta": "4593548001168635", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 225, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "011183", "customer_id": 4223, "customer_name": "CACIA MARINA NATALIA", "card_number": "4593540007789910", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138238, "bill_tal": "4", "tarjeta": "4593540007789910", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 226, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "012419", "customer_id": 17542, "customer_name": "MASUET MARTIN", "card_number": "4555990001669467", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58441, "bill_tal": "4", "tarjeta": "4555990001669467", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 227, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006645", "customer_id": 924, "customer_name": "ALBRECHT FEDERICO", "card_number": "4338310013200611", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137806, "bill_tal": "4", "tarjeta": "4338310013200611", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 228, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "009294", "customer_id": 2716, "customer_name": "CABRAL LUCIANA PAOLA", "card_number": "4593540006080006", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137274, "bill_tal": "4", "tarjeta": "4593540006080006", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 229, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "012696", "customer_id": 17859, "customer_name": "PEREZ LILIANA ESTELA", "card_number": "4029189080486699", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138468, "bill_tal": "4", "tarjeta": "4029189080486699", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 230, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "009679", "customer_id": 3018, "customer_name": "PRADEL MARIA CRISTINA", "card_number": "4029185611724079", "customer": "", "amount": "23500.00", "debt": "23500.00", "total": "23500.00", "deuda": "23500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137339, "bill_tal": "4", "tarjeta": "4029185611724079", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 231, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "011743", "customer_id": 9605, "customer_name": "ALBRIEU BLENGINO MARIA VIRGINIA", "card_number": "4697000002829984", "customer": "", "amount": "37125.00", "debt": "37125.00", "total": "37125.00", "deuda": "37125.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136759, "bill_tal": "4", "tarjeta": "4697000002829984", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 232, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "011386", "customer_id": 16488, "customer_name": "MARCONI PABLO JOSE", "card_number": "4029184432918606", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138272, "bill_tal": "4", "tarjeta": "4029184432918606", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 233, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006776", "customer_id": 961, "customer_name": "COMETTI MARIA FERNANDA", "card_number": "4704550002747918", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137531, "bill_tal": "4", "tarjeta": "4704550002747918", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 234, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "012174", "customer_id": 17288, "customer_name": "PUENTES ILDA NOEMI", "card_number": "4029181541026370", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137724, "bill_tal": "4", "tarjeta": "4029181541026370", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 235, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "012537", "customer_id": 17665, "customer_name": "BAEZ VICTORIA ANDREA", "card_number": "4540730036265420", "customer": "", "amount": "23500.00", "debt": "23500.00", "total": "23500.00", "deuda": "23500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137458, "bill_tal": "4", "tarjeta": "4540730036265420", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 236, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "013250", "customer_id": 18468, "customer_name": "PONCE DE LEON BEATRIZ", "card_number": "4029181854276828", "customer": "", "amount": "42325.00", "debt": "42325.00", "total": "42325.00", "deuda": "42325.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136777, "bill_tal": "4", "tarjeta": "4029181854276828", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 237, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "009537", "customer_id": 2901, "customer_name": "MONTILLA SANCHEZ LAUTARO DANIEL", "card_number": "4338100001274920", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137284, "bill_tal": "4", "tarjeta": "4338100001274920", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 238, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005052", "customer_id": 553, "customer_name": "VIGLIANCO LILIANA NOEMI", "card_number": "4824690005733468", "customer": "", "amount": "23400.00", "debt": "23400.00", "total": "23400.00", "deuda": "23400.00", "tFactura": "Factura Mensual", "bill_type": "FX", "bill_number": 13533, "bill_tal": "4", "tarjeta": "4824690005733468", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 239, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "013558", "customer_id": 18796, "customer_name": "ASENSIO ZANONI MARIA VICTORIA", "card_number": "4654030001937216", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137767, "bill_tal": "4", "tarjeta": "4654030001937216", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 240, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "013426", "customer_id": 18661, "customer_name": "STEFANINI MARCELO CLAUDIO", "card_number": "4069970001284615", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136966, "bill_tal": "4", "tarjeta": "4069970001284615", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 241, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "013687", "customer_id": 18957, "customer_name": "MARTINEZ PAZO SANTIAGO", "card_number": "4593540007268006", "customer": "", "amount": "23500.00", "debt": "23500.00", "total": "23500.00", "deuda": "23500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137358, "bill_tal": "4", "tarjeta": "4593540007268006", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 242, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "013716", "customer_id": 18987, "customer_name": "BERAUDO GUSTAVO MARCELO", "card_number": "4697710005852912", "customer": "", "amount": "48700.00", "debt": "48700.00", "total": "48700.00", "deuda": "48700.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58248, "bill_tal": "4", "tarjeta": "4697710005852912", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 243, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "005012", "customer_id": 544, "customer_name": "BERAUDO GUSTAVO MARCELO", "card_number": "4697710005852912", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58447, "bill_tal": "4", "tarjeta": "4697710005852912", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 244, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "013723", "customer_id": 18994, "customer_name": "MORA SUSANA PATRICIA", "card_number": "4697710002148124", "customer": "", "amount": "18800.00", "debt": "18800.00", "total": "18800.00", "deuda": "18800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137691, "bill_tal": "4", "tarjeta": "4697710002148124", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 245, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "006599", "customer_id": 909, "customer_name": "AGRO 2000 S.R.L.", "card_number": "4742090000147997", "customer": "", "amount": "122300.00", "debt": "122300.00", "total": "122300.00", "deuda": "122300.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58066, "bill_tal": "4", "tarjeta": "4742090000147997", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 246, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "010967", "customer_id": 4032, "customer_name": "GENGA CLAUDIA CAROLINA", "card_number": "4704550004203977", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137134, "bill_tal": "4", "tarjeta": "4704550004203977", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 247, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "013673", "customer_id": 18943, "customer_name": "CROATTO JORGE HUGO", "card_number": "4338300013259824", "customer": "", "amount": "23500.00", "debt": "23500.00", "total": "23500.00", "deuda": "23500.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58528, "bill_tal": "4", "tarjeta": "4338300013259824", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 248, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "013736", "customer_id": 19006, "customer_name": "MALDONADO ALEJANDRO", "card_number": "4546400081604576", "customer": "", "amount": "23500.00", "debt": "23500.00", "total": "23500.00", "deuda": "23500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137363, "bill_tal": "4", "tarjeta": "4546400081604576", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 249, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "013099", "customer_id": 18310, "customer_name": "PEREZ EMANUEL RAUL", "card_number": "4546400071558055", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137758, "bill_tal": "4", "tarjeta": "4546400071558055", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 250, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "013749", "customer_id": 19020, "customer_name": "NEUMAN PAOLA ROMINA", "card_number": "4546420033337018", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138646, "bill_tal": "4", "tarjeta": "4546420033337018", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 251, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "013747", "customer_id": 19018, "customer_name": "RUGOLO GEORGINA LUCIANA", "card_number": "4660570128522690", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138645, "bill_tal": "4", "tarjeta": "4660570128522690", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 252, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "013671", "customer_id": 18941, "customer_name": "CORREA JOSE LUIS", "card_number": "4029184143830876", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138641, "bill_tal": "4", "tarjeta": "4029184143830876", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 253, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "012967", "customer_id": 18153, "customer_name": "BUTIGUE ROSANA PATRICIA", "card_number": "4508152009357219", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137750, "bill_tal": "4", "tarjeta": "4508152009357219", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 254, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "010696", "customer_id": 3799, "customer_name": "RISIO RAUL", "card_number": "4937170000858226", "customer": "", "amount": "42325.00", "debt": "42325.00", "total": "42325.00", "deuda": "42325.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136755, "bill_tal": "4", "tarjeta": "4937170000858226", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 255, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "013816", "customer_id": 19087, "customer_name": "GIMENEZ MATIAS", "card_number": "4509790240133284", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138655, "bill_tal": "4", "tarjeta": "4509790240133284", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 256, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "008516", "customer_id": 2124, "customer_name": "PICCO PABLO ADRIAN", "card_number": "4423120001805404", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137898, "bill_tal": "4", "tarjeta": "4423120001805404", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 257, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "013698", "customer_id": 18968, "customer_name": "ROMERO JUAN CARLOS", "card_number": "4546590984917677", "customer": "", "amount": "42900.00", "debt": "42900.00", "total": "42900.00", "deuda": "42900.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58318, "bill_tal": "4", "tarjeta": "4546590984917677", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 258, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "013721", "customer_id": 18992, "customer_name": "FERNIOT HERMES", "card_number": "4517649173885007", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58446, "bill_tal": "4", "tarjeta": "4517649173885007", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 259, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "011113", "customer_id": 4158, "customer_name": "SARRACCO LAURA LUCRECIA", "card_number": "4508430043838067", "customer": "", "amount": "14800.00", "debt": "14800.00", "total": "14800.00", "deuda": "14800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138780, "bill_tal": "4", "tarjeta": "4508430043838067", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 260, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "010273", "customer_id": 3456, "customer_name": "FELDMAN NORMA BEATRIZ", "card_number": "4069970001008717", "customer": "", "amount": "61400.00", "debt": "61400.00", "total": "61400.00", "deuda": "61400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136667, "bill_tal": "4", "tarjeta": "4069970001008717", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 261, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "007697", "customer_id": 1560, "customer_name": "ACQUARONE MARIANO", "card_number": "4697710000602841", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FX", "bill_number": 13510, "bill_tal": "4", "tarjeta": "4697710000602841", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 262, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "010023", "customer_id": 3273, "customer_name": "DONNELLY GRASSI LESLIE", "card_number": "4593540010891612", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137101, "bill_tal": "4", "tarjeta": "4593540010891612", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 263, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "014051", "customer_id": 19326, "customer_name": "BUSTOS MIGUEL ALBERTO", "card_number": "4517649220238804", "customer": "", "amount": "18500.00", "debt": "18500.00", "total": "18500.00", "deuda": "18500.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137779, "bill_tal": "4", "tarjeta": "4517649220238804", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 264, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "013327", "customer_id": 18558, "customer_name": "BUFRINI LUIS", "card_number": "4509790212160109", "customer": "", "amount": "52000.00", "debt": "52000.00", "total": "52000.00", "deuda": "52000.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 58242, "bill_tal": "4", "tarjeta": "4509790212160109", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 265, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "014171", "customer_id": 19447, "customer_name": "PEREYRA DANIEL", "card_number": "4029184749761152", "customer": "", "amount": "26000.00", "debt": "26000.00", "total": "26000.00", "deuda": "26000.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137089, "bill_tal": "4", "tarjeta": "4029184749761152", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 266, "date": "", "nmonth": "", "time": "", "operator_name": "Lucrecia Beltritti", "customer_code": "014269", "customer_id": 19546, "customer_name": "GONZALEZ MIGUEL ANGEL", "card_number": "4509100019479179", "customer": "", "amount": "61359.99", "debt": "61359.99", "total": "61359.99", "deuda": "61359.99", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136690, "bill_tal": "4", "tarjeta": "4509100019479179", "identification_code": "", "operation": "Carga credito", "refuni": "Mayo2025", "status": "", "status_detail_failed": "", "alias": "" } ]