[ { "id": 1, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "006204", "customer_id": 9085, "customer_name": "ROBERT VALERIA", "card_number": "4660570129146127", "customer": "", "amount": "19468.66", "debt": "19468.66", "total": "19468.66", "deuda": "19468.66", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 164667, "bill_tal": "2", "tarjeta": "4660570129146127", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 2, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "006206", "customer_id": 9087, "customer_name": "CHACOMA MAIA", "card_number": "4548460013071441", "customer": "", "amount": "12323.37", "debt": "12323.37", "total": "12323.37", "deuda": "12323.37", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 164668, "bill_tal": "2", "tarjeta": "4548460013071441", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 3, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "006114", "customer_id": 8978, "customer_name": "MORENO ALEJANDRO", "card_number": "4050710161301358", "customer": "", "amount": "12323.37", "debt": "12323.37", "total": "12323.37", "deuda": "12323.37", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 164600, "bill_tal": "2", "tarjeta": "4050710161301358", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 4, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005584", "customer_id": 8400, "customer_name": "CUYAS RAFAEL ENRIQUE", "card_number": "4027860002289922", "customer": "", "amount": "22978.00", "debt": "22978.00", "total": "22978.00", "deuda": "22978.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 164193, "bill_tal": "2", "tarjeta": "4027860002289922", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 5, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005521", "customer_id": 8337, "customer_name": "SALOMON MIGUEL ALEJANDRO", "card_number": "4029184526118790", "customer": "", "amount": "33400.00", "debt": "33400.00", "total": "33400.00", "deuda": "33400.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 164143, "bill_tal": "2", "tarjeta": "4029184526118790", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 6, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005270", "customer_id": 5258, "customer_name": "SOTO KARINA BIBIANA", "card_number": "4546590949382397", "customer": "", "amount": "62070.00", "debt": "62070.00", "total": "62070.00", "deuda": "62070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 163983, "bill_tal": "2", "tarjeta": "4546590949382397", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 7, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005237", "customer_id": 5225, "customer_name": "CUYAS PAOLA GISELLA", "card_number": "4029188358787275", "customer": "", "amount": "12323.37", "debt": "12323.37", "total": "12323.37", "deuda": "12323.37", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 163956, "bill_tal": "2", "tarjeta": "4029188358787275", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 8, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005168", "customer_id": 5156, "customer_name": "EL GRAN BILL SRLEL", "card_number": "4697710004601724", "customer": "", "amount": "41870.00", "debt": "41870.00", "total": "41870.00", "deuda": "41870.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 1621, "bill_tal": "2", "tarjeta": "4697710004601724", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 9, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005129", "customer_id": 5117, "customer_name": "MENDY MILAGROS", "card_number": "4546590984643323", "customer": "", "amount": "22978.00", "debt": "22978.00", "total": "22978.00", "deuda": "22978.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 163878, "bill_tal": "2", "tarjeta": "4546590984643323", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 10, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005122", "customer_id": 5110, "customer_name": "SUSPERREGUI LEONELA VALERIA", "card_number": "4509950218504813", "customer": "", "amount": "49470.00", "debt": "49470.00", "total": "49470.00", "deuda": "49470.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 163873, "bill_tal": "2", "tarjeta": "4509950218504813", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 11, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "005111", "customer_id": 5099, "customer_name": "OLMEDO LEDESMA MILAGRO ELIZABETH", "card_number": "4338310010973160", "customer": "", "amount": "57978.00", "debt": "57978.00", "total": "57978.00", "deuda": "57978.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 163865, "bill_tal": "2", "tarjeta": "4338310010973160", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 12, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "004551", "customer_id": 4539, "customer_name": "FUENTES MONICA PATRICIA", "card_number": "4704550004956988", "customer": "", "amount": "36772.00", "debt": "36772.00", "total": "36772.00", "deuda": "36772.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 163477, "bill_tal": "2", "tarjeta": "4704550004956988", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 13, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "004375", "customer_id": 4363, "customer_name": "ZALAZAR CRISTIAN", "card_number": "4540750078509998", "customer": "", "amount": "19106.00", "debt": "19106.00", "total": "19106.00", "deuda": "19106.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 163367, "bill_tal": "2", "tarjeta": "4540750078509998", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 14, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "004181", "customer_id": 4169, "customer_name": "RETTA HECTOR FABIAN", "card_number": "4548460006018359", "customer": "", "amount": "27337.00", "debt": "27337.00", "total": "27337.00", "deuda": "27337.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 163226, "bill_tal": "2", "tarjeta": "4548460006018359", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 15, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "003720", "customer_id": 3708, "customer_name": "PAZOS DAMIAN", "card_number": "4548320023924999", "customer": "", "amount": "19106.00", "debt": "19106.00", "total": "19106.00", "deuda": "19106.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 162892, "bill_tal": "2", "tarjeta": "4548320023924999", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 16, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "003361", "customer_id": 3349, "customer_name": "AZCARATE JAVIER", "card_number": "4660570114620482", "customer": "", "amount": "34473.00", "debt": "34473.00", "total": "34473.00", "deuda": "34473.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 162663, "bill_tal": "2", "tarjeta": "4660570114620482", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 17, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "002868", "customer_id": 2856, "customer_name": "RUAS MARIANO HERNAN", "card_number": "4541480008697940", "customer": "", "amount": "19106.00", "debt": "19106.00", "total": "19106.00", "deuda": "19106.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 162395, "bill_tal": "2", "tarjeta": "4541480008697940", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 18, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "002262", "customer_id": 2250, "customer_name": "CHAVEZ AGATHA", "card_number": "4508430038537674", "customer": "", "amount": "37272.00", "debt": "37272.00", "total": "37272.00", "deuda": "37272.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 162017, "bill_tal": "2", "tarjeta": "4508430038537674", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 19, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "001612", "customer_id": 1600, "customer_name": "CARRIL SEBASTIAN MARTIN", "card_number": "4540730015807788", "customer": "", "amount": "19106.00", "debt": "19106.00", "total": "19106.00", "deuda": "19106.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 161633, "bill_tal": "2", "tarjeta": "4540730015807788", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 20, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "001481", "customer_id": 1469, "customer_name": "BRITEZ CRISTIAN", "card_number": "4540750067575216", "customer": "", "amount": "48600.00", "debt": "48600.00", "total": "48600.00", "deuda": "48600.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 161573, "bill_tal": "2", "tarjeta": "4540750067575216", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 21, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "001169", "customer_id": 1157, "customer_name": "GOMEZ DE LA VEGA YASMIN AILEN", "card_number": "4050710086053944", "customer": "", "amount": "19106.00", "debt": "19106.00", "total": "19106.00", "deuda": "19106.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 161418, "bill_tal": "2", "tarjeta": "4050710086053944", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 22, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "000968", "customer_id": 956, "customer_name": "DENIS SOLANGE", "card_number": "4029181914243065", "customer": "", "amount": "52506.00", "debt": "52506.00", "total": "52506.00", "deuda": "52506.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 161330, "bill_tal": "2", "tarjeta": "4029181914243065", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 23, "date": "", "nmonth": "", "time": "", "operator_name": "Flavia", "customer_code": "000915", "customer_id": 903, "customer_name": "HIBAUZA BARBARA SOLEDAD", "card_number": "4249670000037625", "customer": "", "amount": "22978.00", "debt": "22978.00", "total": "22978.00", "deuda": "22978.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 161301, "bill_tal": "2", "tarjeta": "4249670000037625", "identification_code": "", "operation": "Carga credito", "refuni": "Junio", "status": "", "status_detail_failed": "", "alias": "" } ]