[
    {
        "idcustomer": "000000005",
        "customer_code": "000048",
        "customer_name": "MARTINEZ TOMAS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "18700.00",
        "ddate2": "2025-10-31",
        "total2": "18700.00",
        "paymentcode": "0000000485120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237280201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000033",
        "customer_code": "000183",
        "customer_name": "MARTINEZ YOLANDA CRISTINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000001835120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236703101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000055",
        "customer_code": "000280",
        "customer_name": "GIECO MARIA CELESTE",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000002805120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236704201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000062",
        "customer_code": "000336",
        "customer_name": "DEL CANTO SOFIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "1100.00",
        "ddate2": "2025-10-31",
        "total2": "1100.00",
        "paymentcode": "0000003365120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236704901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000077",
        "customer_code": "000382",
        "customer_name": "AGUERO JORGE LUIS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "16700.00",
        "ddate2": "2025-10-31",
        "total2": "16700.00",
        "paymentcode": "0000003825120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236906101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000122",
        "customer_code": "000521",
        "customer_name": "MARTINEZ JUAN RAMON",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "200.00",
        "ddate2": "2025-10-31",
        "total2": "200.00",
        "paymentcode": "0000005215120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236708401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000134",
        "customer_code": "000571",
        "customer_name": "BENITEZ VALLEJO JUAN JOSE",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "1100.00",
        "ddate2": "2025-10-31",
        "total2": "1100.00",
        "paymentcode": "0000005715120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236709101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000183",
        "customer_code": "000720",
        "customer_name": "CASTILLO CRISTIAN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000007205120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236712601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000222",
        "customer_code": "000824",
        "customer_name": "GANDULFO ERIKA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000008245120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236714601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000268",
        "customer_code": "000970",
        "customer_name": "CORIA GISELA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "7500.00",
        "ddate2": "2025-10-31",
        "total2": "7500.00",
        "paymentcode": "0000009705120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236717201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000281",
        "customer_code": "001010",
        "customer_name": "NIETO NADIA YAQUELINA.",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "48000.00",
        "ddate2": "2025-10-31",
        "total2": "48000.00",
        "paymentcode": "0000010105120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236717801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000296",
        "customer_code": "001070",
        "customer_name": "AGUERO HERNAN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000010705120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236718901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000306",
        "customer_code": "001099",
        "customer_name": "GALVAN CLAUDIA VERONICA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000010995120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236719601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000348",
        "customer_code": "001227",
        "customer_name": "SORIA CARLOS DANIEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000012275120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236722401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000364",
        "customer_code": "001276",
        "customer_name": "ROMANO BEATRIZ DEL VALLE",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000012765120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236723901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000374",
        "customer_code": "001306",
        "customer_name": "MONTES DE OCA SILVINA VANESA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "800.00",
        "ddate2": "2025-10-31",
        "total2": "800.00",
        "paymentcode": "0000013065120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236724601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000400",
        "customer_code": "001397",
        "customer_name": "LARA LADY ELIZABETH",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000013975120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236725701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000405",
        "customer_code": "001411",
        "customer_name": "DIAZ MARCELO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15500.00",
        "ddate2": "2025-10-31",
        "total2": "15500.00",
        "paymentcode": "0000014115120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236725901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000501",
        "customer_code": "001697",
        "customer_name": "CARRIZO MARIA DEL CARMEN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "500.00",
        "ddate2": "2025-10-31",
        "total2": "500.00",
        "paymentcode": "0000016975120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236731901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000521",
        "customer_code": "001745",
        "customer_name": "GALBAN RUBEN DARIO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000017455120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236733001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000530",
        "customer_code": "001765",
        "customer_name": "VILLAMAYOR DE GONZALEZ AUDELIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000017655120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236733601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000544",
        "customer_code": "001792",
        "customer_name": "CANTERO CINTIA NOEMI",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000017925120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236734401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000567",
        "customer_code": "001859",
        "customer_name": "CHURRUARIN CECILIA ALEJANDRA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000018595120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236736001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000656",
        "customer_code": "002137",
        "customer_name": "PONCE OMAR ANTONIO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000021375120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236741301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000664",
        "customer_code": "002168",
        "customer_name": "CAMINO AYELEN EDITH",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "26000.00",
        "ddate2": "2025-10-31",
        "total2": "26000.00",
        "paymentcode": "0000021685120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237119201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000707",
        "customer_code": "002282",
        "customer_name": "DUPLESSY TAMARA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "300.00",
        "ddate2": "2025-10-31",
        "total2": "300.00",
        "paymentcode": "0000022825120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236743901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000728",
        "customer_code": "002332",
        "customer_name": "LUQUE FELICIANO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "4000.00",
        "ddate2": "2025-10-31",
        "total2": "4000.00",
        "paymentcode": "0000023325120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236745201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000742",
        "customer_code": "002381",
        "customer_name": "ANRIQUEZ LORENA CELESTE",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000023815120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236746001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000754",
        "customer_code": "002417",
        "customer_name": "SILVERO MARISA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000024175120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236746701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000763",
        "customer_code": "002436",
        "customer_name": "TORRES MIRIAN GUARICUYU",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000024365120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236747201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000830",
        "customer_code": "002598",
        "customer_name": "RUIZ ANDREA PATRICIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000025985120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236751501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000839",
        "customer_code": "002616",
        "customer_name": "CASTRO LEILA MELINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "12400.00",
        "ddate2": "2025-10-31",
        "total2": "12400.00",
        "paymentcode": "0000026165120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237205001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000882",
        "customer_code": "002715",
        "customer_name": "FERREIRA CRISTIAN ANTONIO FABIAN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000027155120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236754201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000892",
        "customer_code": "002734",
        "customer_name": "MUNILLA MARCELO MANUEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000027345120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236754901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000919",
        "customer_code": "002811",
        "customer_name": "MARTINEZ MAURICIO MANUEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15500.00",
        "ddate2": "2025-10-31",
        "total2": "15500.00",
        "paymentcode": "0000028115120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236756401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000935",
        "customer_code": "002852",
        "customer_name": "DUARTE CACERES LORENZA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000028525120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236757701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000937",
        "customer_code": "002863",
        "customer_name": "OJEDA BENITEZ CAROLINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "800.00",
        "ddate2": "2025-10-31",
        "total2": "800.00",
        "paymentcode": "0000028635120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236757901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000949",
        "customer_code": "002881",
        "customer_name": "MASTROIANI AGOSTINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000028815120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236758701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000980",
        "customer_code": "002972",
        "customer_name": "ACOSTA DAMIAN JESUS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000029725120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236760601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000000995",
        "customer_code": "003003",
        "customer_name": "ARANDA JUAN CARLOS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000030035120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236761401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001001",
        "customer_code": "003024",
        "customer_name": "FERREYRA MARIO SEBASTIAN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000030245120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236761901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001011",
        "customer_code": "003048",
        "customer_name": "GALEANO RECALDE PERLA BEATRIZ",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "4300.00",
        "ddate2": "2025-10-31",
        "total2": "4300.00",
        "paymentcode": "0000030485120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236762901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001026",
        "customer_code": "003089",
        "customer_name": "RODRIGUEZ CYNTIA CAMILA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "300.00",
        "ddate2": "2025-10-31",
        "total2": "300.00",
        "paymentcode": "0000030895120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236763901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001028",
        "customer_code": "003091",
        "customer_name": "PIRIS PABLO EMILIANO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000030915120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236764101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001067",
        "customer_code": "003203",
        "customer_name": "ORTIZ PABLINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "2700.00",
        "ddate2": "2025-10-31",
        "total2": "2700.00",
        "paymentcode": "0000032035120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236766301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001082",
        "customer_code": "003247",
        "customer_name": "VAZQUEZ MARCELA NOEMI",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "20000.00",
        "ddate2": "2025-10-31",
        "total2": "20000.00",
        "paymentcode": "0000032475120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236767001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001108",
        "customer_code": "003312",
        "customer_name": "OBREGON PAOLA NOEMI",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000033125120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236768401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001124",
        "customer_code": "003354",
        "customer_name": "ORIETA RAMONA DE JESUS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000033545120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236769501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001154",
        "customer_code": "003435",
        "customer_name": "GARCIA CLAUDIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000034355120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236771501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001207",
        "customer_code": "003562",
        "customer_name": "PARRA FRANCISCO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "3600.00",
        "ddate2": "2025-10-31",
        "total2": "3600.00",
        "paymentcode": "0000035625120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236774701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001213",
        "customer_code": "003576",
        "customer_name": "FIGUEREDO LIDIA ROSA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "12200.00",
        "ddate2": "2025-10-31",
        "total2": "12200.00",
        "paymentcode": "0000035765120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236775101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001231",
        "customer_code": "003616",
        "customer_name": "DJIGUERAN MARIA JIMENA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "300.00",
        "ddate2": "2025-10-31",
        "total2": "300.00",
        "paymentcode": "0000036165120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236776201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001255",
        "customer_code": "003673",
        "customer_name": "CABRAL RAMON ENRIQUE",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "38900.00",
        "ddate2": "2025-10-31",
        "total2": "38900.00",
        "paymentcode": "0000036735120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236777201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001374",
        "customer_code": "003998",
        "customer_name": "GODOY VILLALBA JUSTA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000039985120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236784401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001380",
        "customer_code": "004011",
        "customer_name": "AYALA YANINA CAROLINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000040115120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236784701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001407",
        "customer_code": "004088",
        "customer_name": "LEIVA ALDO ALEJANDRO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000040885120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236786001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001411",
        "customer_code": "004097",
        "customer_name": "MOREL RITA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "200.00",
        "ddate2": "2025-10-31",
        "total2": "200.00",
        "paymentcode": "0000040975120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236786101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001427",
        "customer_code": "004142",
        "customer_name": "LOPEZ VANINA LUCIA MILAGROS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000041425120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236787401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001439",
        "customer_code": "004158",
        "customer_name": "SOSA ROBERTO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "1200.00",
        "ddate2": "2025-10-31",
        "total2": "1200.00",
        "paymentcode": "0000041585120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236788501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001450",
        "customer_code": "004189",
        "customer_name": "CORREA VICTOR HUGO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "13500.00",
        "ddate2": "2025-10-31",
        "total2": "13500.00",
        "paymentcode": "0000041895120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236789101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001457",
        "customer_code": "004201",
        "customer_name": "CHAVEZ OSCAR MARCELO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "1400.00",
        "ddate2": "2025-10-31",
        "total2": "1400.00",
        "paymentcode": "0000042015120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236789501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001501",
        "customer_code": "004286",
        "customer_name": "LOPEZ BARBOZA LUZ MARINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000042865120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236792101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001514",
        "customer_code": "004312",
        "customer_name": "MERCADO ADORNO ANA MARIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "23400.00",
        "ddate2": "2025-10-31",
        "total2": "23400.00",
        "paymentcode": "0000043125120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237231101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001534",
        "customer_code": "004349",
        "customer_name": "CHAVES MARTIN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "7400.00",
        "ddate2": "2025-10-31",
        "total2": "7400.00",
        "paymentcode": "0000043495120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236794201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001544",
        "customer_code": "004379",
        "customer_name": "GRAISARO MAGDALENA MARIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "200.00",
        "ddate2": "2025-10-31",
        "total2": "200.00",
        "paymentcode": "0000043795120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236794901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001602",
        "customer_code": "004502",
        "customer_name": "ALVAREZ HUGO DANIEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000045025120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236798801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001603",
        "customer_code": "004504",
        "customer_name": "BERNAL AMALIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "300.00",
        "ddate2": "2025-10-31",
        "total2": "300.00",
        "paymentcode": "0000045045120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236798901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001615",
        "customer_code": "004528",
        "customer_name": "FAJRE STELLA MARIS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000045285120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236799501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001621",
        "customer_code": "004540",
        "customer_name": "SILVA MABEL ELISA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "1100.00",
        "ddate2": "2025-10-31",
        "total2": "1100.00",
        "paymentcode": "0000045405120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236800101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001639",
        "customer_code": "004575",
        "customer_name": "INSAURRALDE CLAUDIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000045755120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236801201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001653",
        "customer_code": "004607",
        "customer_name": "ACOSTA MEDINA NATIVIDAD",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "1100.00",
        "ddate2": "2025-10-31",
        "total2": "1100.00",
        "paymentcode": "0000046075120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236801901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001678",
        "customer_code": "004654",
        "customer_name": "MEDINA TORALES REINA MARIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000046545120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236803401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001695",
        "customer_code": "004680",
        "customer_name": "OVIEDO VAZQUEZ ANABELLA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000046805120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236804601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001697",
        "customer_code": "004685",
        "customer_name": "RUIZ ROMAN LUCIO GASTON",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000046855120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236804801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001703",
        "customer_code": "004702",
        "customer_name": "FERREYRA YESICA DIAMELA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000047025120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236805201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001736",
        "customer_code": "004760",
        "customer_name": "SANCHEZ LORENA PAOLA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "1100.00",
        "ddate2": "2025-10-31",
        "total2": "1100.00",
        "paymentcode": "0000047605120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236806801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001790",
        "customer_code": "004890",
        "customer_name": "RODRIGUEZ LOURDES",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000048905120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236809701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001792",
        "customer_code": "004893",
        "customer_name": "LOPEZ YSABEL NOEMI",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "200.00",
        "ddate2": "2025-10-31",
        "total2": "200.00",
        "paymentcode": "0000048935120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236809901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001804",
        "customer_code": "004912",
        "customer_name": "ACUnA NADIA LUCRECIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000049125120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236810601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001862",
        "customer_code": "005032",
        "customer_name": "RAMIREZ SILVIA VERONIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000050325120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236814601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001879",
        "customer_code": "005069",
        "customer_name": "SALVATIERRA CLAUDIA ELVA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "600.00",
        "ddate2": "2025-10-31",
        "total2": "600.00",
        "paymentcode": "0000050695120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236815701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001904",
        "customer_code": "005120",
        "customer_name": "GIMENEZ AXEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000051205120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236817301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001940",
        "customer_code": "005186",
        "customer_name": "JARA OLGA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "54000.00",
        "ddate2": "2025-10-31",
        "total2": "54000.00",
        "paymentcode": "0000051865120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236819801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001946",
        "customer_code": "005197",
        "customer_name": "CAL VANESA BEATRIZ",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000051975120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236820201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001958",
        "customer_code": "005221",
        "customer_name": "GONZALEZ VIDALINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "13600.00",
        "ddate2": "2025-10-31",
        "total2": "13600.00",
        "paymentcode": "0000052215120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237211201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001985",
        "customer_code": "005290",
        "customer_name": "LENCINA SONIA GRACIELA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000052905120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236822801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000001994",
        "customer_code": "005306",
        "customer_name": "CASTILLO VICTOR EMMANUEL.",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000053065120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236823301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002000",
        "customer_code": "005315",
        "customer_name": "MARQUEZ SERGIO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000053155120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236823601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002013",
        "customer_code": "005349",
        "customer_name": "ALMEYDA DOMINGA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "300.00",
        "ddate2": "2025-10-31",
        "total2": "300.00",
        "paymentcode": "0000053495120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236824401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002015",
        "customer_code": "005353",
        "customer_name": "GONZALEZ GONZALO GERMAN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000053535120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236824501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002021",
        "customer_code": "005359",
        "customer_name": "CUBILLA SANTTI RICARDO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "300.00",
        "ddate2": "2025-10-31",
        "total2": "300.00",
        "paymentcode": "0000053595120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236825101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002040",
        "customer_code": "005397",
        "customer_name": "HERNANDEZ ROMINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000053975120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236826501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002055",
        "customer_code": "005419",
        "customer_name": "PERALTA CORONEL CELIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000054195120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236827601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002094",
        "customer_code": "005479",
        "customer_name": "MENDEZ LILIAN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "300.00",
        "ddate2": "2025-10-31",
        "total2": "300.00",
        "paymentcode": "0000054795120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236830101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002106",
        "customer_code": "005503",
        "customer_name": "MANZANELLI SILVIA DANIELA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "600.00",
        "ddate2": "2025-10-31",
        "total2": "600.00",
        "paymentcode": "0000055035120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236831201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002150",
        "customer_code": "005593",
        "customer_name": "SERRANO KAREN LEONELA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "45200.00",
        "ddate2": "2025-10-31",
        "total2": "45200.00",
        "paymentcode": "0000055935120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236834001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002156",
        "customer_code": "005606",
        "customer_name": "BOGADO MIRIAN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000056065120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236834501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002165",
        "customer_code": "005622",
        "customer_name": "LOPEZ PEDRO JAVIER",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "11500.00",
        "ddate2": "2025-10-31",
        "total2": "11500.00",
        "paymentcode": "0000056225120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236835101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002178",
        "customer_code": "005656",
        "customer_name": "ALVAREZ RAMIREZ FRANCISCA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000056565120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236836001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002185",
        "customer_code": "005668",
        "customer_name": "ALVAREZ PEnA MARIA DEL ROSARIO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000056685120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236836401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002217",
        "customer_code": "005742",
        "customer_name": "LOPEZ RUTH",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000057425120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236838501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002228",
        "customer_code": "005763",
        "customer_name": "JORDAN JUAN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "2100.00",
        "ddate2": "2025-10-31",
        "total2": "2100.00",
        "paymentcode": "0000057635120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236839401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002238",
        "customer_code": "005783",
        "customer_name": "GUZMAN VANESA MARIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000057835120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236839701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002244",
        "customer_code": "005795",
        "customer_name": "ROMERO ALDO ORLANDO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "300.00",
        "ddate2": "2025-10-31",
        "total2": "300.00",
        "paymentcode": "0000057955120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236840001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002266",
        "customer_code": "005835",
        "customer_name": "GONZALEZ LUCIANO EMANUEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "26700.00",
        "ddate2": "2025-10-31",
        "total2": "26700.00",
        "paymentcode": "0000058355120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236841901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002272",
        "customer_code": "005847",
        "customer_name": "CABRAL PABLO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "8590.00",
        "ddate2": "2025-10-31",
        "total2": "8590.00",
        "paymentcode": "0000058475120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236842301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002280",
        "customer_code": "005864",
        "customer_name": "VILEIKIS ROMINA LUJAN.",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "31200.00",
        "ddate2": "2025-10-31",
        "total2": "31200.00",
        "paymentcode": "0000058645120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236842801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002290",
        "customer_code": "005885",
        "customer_name": "BUADAS DANIELA AURORA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000058855120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236843501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002322",
        "customer_code": "005941",
        "customer_name": "OCAMPO BENICIA FRANCO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "1900.00",
        "ddate2": "2025-10-31",
        "total2": "1900.00",
        "paymentcode": "0000059415120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236845601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002323",
        "customer_code": "005942",
        "customer_name": "ROLDAN DAIANA VANESA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000059425120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236845701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002350",
        "customer_code": "005995",
        "customer_name": "ORTIZ ANGELICA NOEMI",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "31000.00",
        "ddate2": "2025-10-31",
        "total2": "31000.00",
        "paymentcode": "0000059955120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236847801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002363",
        "customer_code": "006020",
        "customer_name": "VERA RAUL ANSELMO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "4200.00",
        "ddate2": "2025-10-31",
        "total2": "4200.00",
        "paymentcode": "0000060205120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236848801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002370",
        "customer_code": "006028",
        "customer_name": "MARQUEZ RAQUEL BEATRIZ",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "300.00",
        "ddate2": "2025-10-31",
        "total2": "300.00",
        "paymentcode": "0000060285120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236849301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002385",
        "customer_code": "006055",
        "customer_name": "AGUILERA VERONICA NOEMI",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000060555120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236850301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002396",
        "customer_code": "006073",
        "customer_name": "SALAZAR MARCELO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000060735120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236851101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002417",
        "customer_code": "006107",
        "customer_name": "MARTINEZ SILVIA NATALIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000061075120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236852501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002434",
        "customer_code": "006133",
        "customer_name": "BRUSTCH ROSA MARIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000061335120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236853701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002439",
        "customer_code": "006144",
        "customer_name": "MARTINEZ LUZ MARIELA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000061445120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236853901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002454",
        "customer_code": "006174",
        "customer_name": "PALACIOS SILVANA GISELLE",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000061745120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236854901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002536",
        "customer_code": "006323",
        "customer_name": "MARTINEZ VICTORIANO SALVADOR",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "200.00",
        "ddate2": "2025-10-31",
        "total2": "200.00",
        "paymentcode": "0000063235120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236860001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002550",
        "customer_code": "006353",
        "customer_name": "RUIZ RITA SOLEDAD",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19200.00",
        "ddate2": "2025-10-31",
        "total2": "19200.00",
        "paymentcode": "0000063535120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236861001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002569",
        "customer_code": "006388",
        "customer_name": "ZARACHO JULIO CESAR",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "200.00",
        "ddate2": "2025-10-31",
        "total2": "200.00",
        "paymentcode": "0000063885120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236862501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002571",
        "customer_code": "006390",
        "customer_name": "BENEGAS EUGENIO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "12100.00",
        "ddate2": "2025-10-31",
        "total2": "12100.00",
        "paymentcode": "0000063905120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236862701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002583",
        "customer_code": "006414",
        "customer_name": "AGUILAR MARCELO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "31000.00",
        "ddate2": "2025-10-31",
        "total2": "31000.00",
        "paymentcode": "0000064145120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236863501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002605",
        "customer_code": "006451",
        "customer_name": "SANCHEZ NICOLAS DANIEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19500.00",
        "ddate2": "2025-10-31",
        "total2": "19500.00",
        "paymentcode": "0000064515120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236864901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002627",
        "customer_code": "006482",
        "customer_name": "SANCHEZ MAXIMILIANO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "2800.00",
        "ddate2": "2025-10-31",
        "total2": "2800.00",
        "paymentcode": "0000064825120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236866401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002646",
        "customer_code": "006520",
        "customer_name": "SANTILLAN ROSANA ELIZABETH",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "20100.00",
        "ddate2": "2025-10-31",
        "total2": "20100.00",
        "paymentcode": "0000065205120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236867201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002648",
        "customer_code": "006522",
        "customer_name": "CABRERA FRANCISCA ROJELA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "1100.00",
        "ddate2": "2025-10-31",
        "total2": "1100.00",
        "paymentcode": "0000065225120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236867301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002661",
        "customer_code": "006544",
        "customer_name": "VEGA ROSALES LORENA BEATRIZ",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000065445120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236868301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002663",
        "customer_code": "006550",
        "customer_name": "ACOSTA MIGUEL ANGEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "54000.00",
        "ddate2": "2025-10-31",
        "total2": "54000.00",
        "paymentcode": "0000065505120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236868501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002669",
        "customer_code": "006563",
        "customer_name": "MARTINEZ ANTONELLA CARLA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "26900.00",
        "ddate2": "2025-10-31",
        "total2": "26900.00",
        "paymentcode": "0000065635120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237227001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002694",
        "customer_code": "006627",
        "customer_name": "ESTIGARRIBIA MIRYAM",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000066275120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236870601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002713",
        "customer_code": "006666",
        "customer_name": "GONZALEZ OSCAR",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "500.00",
        "ddate2": "2025-10-31",
        "total2": "500.00",
        "paymentcode": "0000066665120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236871401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002714",
        "customer_code": "006669",
        "customer_name": "ESPINOLA ORLANDO RAMON",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "39300.00",
        "ddate2": "2025-10-31",
        "total2": "39300.00",
        "paymentcode": "0000066695120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236871501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002779",
        "customer_code": "006782",
        "customer_name": "ROJAS ROCIO DEL CARMEN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000067825120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236875201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002800",
        "customer_code": "006811",
        "customer_name": "GONZALEZ ROXANA VALERIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000068115120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236876401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002816",
        "customer_code": "006833",
        "customer_name": "ISLA DAFNE MARGARITA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "2700.00",
        "ddate2": "2025-10-31",
        "total2": "2700.00",
        "paymentcode": "0000068335120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236877001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002850",
        "customer_code": "006887",
        "customer_name": "ACOSTA GABRIELA ABIGAIL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "18900.00",
        "ddate2": "2025-10-31",
        "total2": "18900.00",
        "paymentcode": "0000068875120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236878601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002857",
        "customer_code": "006900",
        "customer_name": "NAVARRO AYELEN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "13100.00",
        "ddate2": "2025-10-31",
        "total2": "13100.00",
        "paymentcode": "0000069005120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236879201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002870",
        "customer_code": "006919",
        "customer_name": "FARIAS LILIANA ANDREA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19500.00",
        "ddate2": "2025-10-31",
        "total2": "19500.00",
        "paymentcode": "0000069195120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236879801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002878",
        "customer_code": "006933",
        "customer_name": "BENITEZ FERNANDEZ AIDA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000069335120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236880301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002888",
        "customer_code": "006950",
        "customer_name": "SILVA CLAUDIA ANDREA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "14300.00",
        "ddate2": "2025-10-31",
        "total2": "14300.00",
        "paymentcode": "0000069505120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236880801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002893",
        "customer_code": "006957",
        "customer_name": "GOMEZ SILVINA ELIZABETH",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000069575120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236881301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002903",
        "customer_code": "006971",
        "customer_name": "ROJAS SILVINA MARIA ROSA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000069715120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236882001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000002928",
        "customer_code": "007014",
        "customer_name": "SAUCEDO TERESA DE JESUS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000070145120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236883701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003003",
        "customer_code": "007127",
        "customer_name": "OTAZU GOMEZ JORGE LUIS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "39300.00",
        "ddate2": "2025-10-31",
        "total2": "39300.00",
        "paymentcode": "0000071275120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236888801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003012",
        "customer_code": "007146",
        "customer_name": "PERALTA NILDA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000071465120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236889401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003014",
        "customer_code": "007148",
        "customer_name": "OJEDA ESTHER EULOJIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "2200.00",
        "ddate2": "2025-10-31",
        "total2": "2200.00",
        "paymentcode": "0000071485120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236889501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003093",
        "customer_code": "007269",
        "customer_name": "RAMOS AGUSTIN DE LOS SANTOS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "7000.00",
        "ddate2": "2025-10-31",
        "total2": "7000.00",
        "paymentcode": "0000072695120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236894201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003096",
        "customer_code": "007274",
        "customer_name": "ECHENIQUE MIRIAN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000072745120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236894501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003141",
        "customer_code": "007344",
        "customer_name": "CESPEDES WILLIAM JOSE",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000073445120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236897201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003191",
        "customer_code": "007414",
        "customer_name": "BENITEZ CESAR MIGUEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000074145120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236900401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003203",
        "customer_code": "007432",
        "customer_name": "PALMA RUPAY YULY",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "7999.00",
        "ddate2": "2025-10-31",
        "total2": "7999.00",
        "paymentcode": "0000074325120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236900901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003205",
        "customer_code": "007434",
        "customer_name": "VERDUN PETRONA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "4200.00",
        "ddate2": "2025-10-31",
        "total2": "4200.00",
        "paymentcode": "0000074345120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236901101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003238",
        "customer_code": "007478",
        "customer_name": "VILLALBA JOANA ROMINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19500.00",
        "ddate2": "2025-10-31",
        "total2": "19500.00",
        "paymentcode": "0000074785120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236903701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003270",
        "customer_code": "007525",
        "customer_name": "BENAVIDEZ MAXIMILIANO ALAN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000075255120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237215401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003277",
        "customer_code": "007533",
        "customer_name": "CONTRERAS FLORENCIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000075335120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236906401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003281",
        "customer_code": "007539",
        "customer_name": "ANRRIQUES CLAUDIA.",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000075395120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236906801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003304",
        "customer_code": "007568",
        "customer_name": "CIPRIANA MENCIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "21590.00",
        "ddate2": "2025-10-31",
        "total2": "21590.00",
        "paymentcode": "0000075685120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236908301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003306",
        "customer_code": "007576",
        "customer_name": "LARICO BARRERA OSWALDO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "300.00",
        "ddate2": "2025-10-31",
        "total2": "300.00",
        "paymentcode": "0000075765120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236908501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003310",
        "customer_code": "007581",
        "customer_name": "GONZALEZ SONIA BEATRIZ",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000075815120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236908901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003474",
        "customer_code": "007832",
        "customer_name": "PATInO AYALA MIRTA GRACIELA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000078325120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236919701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003475",
        "customer_code": "007833",
        "customer_name": "IBARRA NADIA ESTEFANIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "600.00",
        "ddate2": "2025-10-31",
        "total2": "600.00",
        "paymentcode": "0000078335120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236919801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003499",
        "customer_code": "007867",
        "customer_name": "LUNA JAZMIN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "10500.00",
        "ddate2": "2025-10-31",
        "total2": "10500.00",
        "paymentcode": "0000078675120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236921701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003519",
        "customer_code": "007898",
        "customer_name": "PINEDA PETRONA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000078985120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236923401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003526",
        "customer_code": "007911",
        "customer_name": "RAMIREZ ANDREA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "200.00",
        "ddate2": "2025-10-31",
        "total2": "200.00",
        "paymentcode": "0000079115120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236924001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003622",
        "customer_code": "008052",
        "customer_name": "MAIDANA ORLANDO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000080525120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236930901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003630",
        "customer_code": "008061",
        "customer_name": "VIVAS PABLO DAVID",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000080615120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236931501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003683",
        "customer_code": "008137",
        "customer_name": "AGUIRRE ROXANA VILMA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000081375120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236935001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003725",
        "customer_code": "008198",
        "customer_name": "SANCHEZ YONATHAN MARCELO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "200.00",
        "ddate2": "2025-10-31",
        "total2": "200.00",
        "paymentcode": "0000081985120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236937701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003751",
        "customer_code": "008235",
        "customer_name": "QUInONEZ SOTOMAYOR ROCIO BEATRIZ",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000082355120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236939901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003796",
        "customer_code": "008298",
        "customer_name": "PATInO AYALA MARIA LILIANA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "14100.00",
        "ddate2": "2025-10-31",
        "total2": "14100.00",
        "paymentcode": "0000082985120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236942501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003804",
        "customer_code": "008307",
        "customer_name": "GONZALEZ CARDOZO GENARA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "300.00",
        "ddate2": "2025-10-31",
        "total2": "300.00",
        "paymentcode": "0000083075120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236942901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003831",
        "customer_code": "008343",
        "customer_name": "ACOSTA VERONICA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000083435120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236946901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003849",
        "customer_code": "008362",
        "customer_name": "NUnEZ ANA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000083625120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236946101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003858",
        "customer_code": "008375",
        "customer_name": "AGUIRRE VANESA ELISABETH",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "499.60",
        "ddate2": "2025-10-31",
        "total2": "499.60",
        "paymentcode": "0000083755120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236946701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003893",
        "customer_code": "008425",
        "customer_name": "BECERRA MAYRA FLORENCIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000084255120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236949301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003903",
        "customer_code": "008438",
        "customer_name": "AGUERO ANA MARIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "200.00",
        "ddate2": "2025-10-31",
        "total2": "200.00",
        "paymentcode": "0000084385120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236950101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003904",
        "customer_code": "008439",
        "customer_name": "GONZALEZ BRITEZ ALEJANDRINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000084395120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236950201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000003913",
        "customer_code": "008450",
        "customer_name": "OCAMPO MARIELA SOLEDAD",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000084505120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236950801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004010",
        "customer_code": "008593",
        "customer_name": "PEREYRA LETICIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "300.00",
        "ddate2": "2025-10-31",
        "total2": "300.00",
        "paymentcode": "0000085935120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236957101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004030",
        "customer_code": "008620",
        "customer_name": "BRITEZ MARIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000086205120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236958201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004039",
        "customer_code": "008631",
        "customer_name": "MENDOZA YOHANA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000086315120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236958801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004062",
        "customer_code": "008661",
        "customer_name": "QUISPE EDY JUAN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000086615120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236960401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004068",
        "customer_code": "008669",
        "customer_name": "PERREN MARCELA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000086695120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236960701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004084",
        "customer_code": "008691",
        "customer_name": "NUnEZ CARDOZO DIEGO FERNANDO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000086915120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236962001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004087",
        "customer_code": "008695",
        "customer_name": "VERDUN MARCOS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000086955120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236962301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004129",
        "customer_code": "008749",
        "customer_name": "BORDON LAUTARO AGUSTIN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "39300.00",
        "ddate2": "2025-10-31",
        "total2": "39300.00",
        "paymentcode": "0000087495120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236964901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004147",
        "customer_code": "008774",
        "customer_name": "CABRERA JULCA WALTER IVAN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000087745120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236966301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004170",
        "customer_code": "008806",
        "customer_name": "LUNA MARCELO JOSE",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000088065120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236967101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004175",
        "customer_code": "008813",
        "customer_name": "GOMEZ DIEGO DANIEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "300.00",
        "ddate2": "2025-10-31",
        "total2": "300.00",
        "paymentcode": "0000088135120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236967201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004184",
        "customer_code": "008825",
        "customer_name": "CORTEZ ANGEL ANTONIO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000088255120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236967701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004201",
        "customer_code": "008845",
        "customer_name": "GONZALEZ ROMINA SOLEDAD",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000088455120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236968901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004214",
        "customer_code": "008863",
        "customer_name": "ALMIRON MABEL MIRNA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "4300.00",
        "ddate2": "2025-10-31",
        "total2": "4300.00",
        "paymentcode": "0000088635120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236969401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004217",
        "customer_code": "008867",
        "customer_name": "NUnEZ REINALDO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000088675120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236969601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004258",
        "customer_code": "008922",
        "customer_name": "CHAVEZ FELIX",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "4200.00",
        "ddate2": "2025-10-31",
        "total2": "4200.00",
        "paymentcode": "0000089225120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236972401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004276",
        "customer_code": "008943",
        "customer_name": "MELGAREJO JESSICA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000089435120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236973401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004280",
        "customer_code": "008947",
        "customer_name": "PEREZ CLEDY",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000089475120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236973701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004328",
        "customer_code": "009013",
        "customer_name": "IBANEZ ALMADA HIGINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000090135120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236976401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004350",
        "customer_code": "009044",
        "customer_name": "VELAZQUEZ VERA ISIDRO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000090445120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236978001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004356",
        "customer_code": "009052",
        "customer_name": "CASTILLA LUDMILA BEATRIZ",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000090525120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236978301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004362",
        "customer_code": "009059",
        "customer_name": "RUIZ CELMIRA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000090595120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236978701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004372",
        "customer_code": "009074",
        "customer_name": "CHAMORRO NOELIA NOEMI",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000090745120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236979301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004376",
        "customer_code": "009078",
        "customer_name": "DOS SANTOS MARIA BELEN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "800.00",
        "ddate2": "2025-10-31",
        "total2": "800.00",
        "paymentcode": "0000090785120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236979601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004383",
        "customer_code": "009087",
        "customer_name": "GOMEZ GERMAN EDUARDO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "39300.00",
        "ddate2": "2025-10-31",
        "total2": "39300.00",
        "paymentcode": "0000090875120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236980101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004405",
        "customer_code": "009119",
        "customer_name": "SUASNABAR GISELA CLAUDIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "50400.00",
        "ddate2": "2025-10-31",
        "total2": "50400.00",
        "paymentcode": "0000091195120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236981601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004440",
        "customer_code": "009165",
        "customer_name": "CONTRERAS GUILLERMO AGUSTIN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000091655120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236983301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004483",
        "customer_code": "009240",
        "customer_name": "GARCIA SILVIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000092405120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236985901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004492",
        "customer_code": "009253",
        "customer_name": "CUESTA RAUL ALBERTO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "300.00",
        "ddate2": "2025-10-31",
        "total2": "300.00",
        "paymentcode": "0000092535120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236986401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004507",
        "customer_code": "009272",
        "customer_name": "CASTILLO ROSA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "9800.00",
        "ddate2": "2025-10-31",
        "total2": "9800.00",
        "paymentcode": "0000092725120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236987301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004508",
        "customer_code": "009274",
        "customer_name": "FRANCISCA ORTEGA BRITEZ",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "500.00",
        "ddate2": "2025-10-31",
        "total2": "500.00",
        "paymentcode": "0000092745120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236987401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004510",
        "customer_code": "009276",
        "customer_name": "SERRANO DAIANA ROMINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000092765120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236987501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004553",
        "customer_code": "009335",
        "customer_name": "SOSA ANGELICA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000093355120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236990801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004572",
        "customer_code": "009361",
        "customer_name": "RIVAS BRITEZ LIZ CARINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "600.00",
        "ddate2": "2025-10-31",
        "total2": "600.00",
        "paymentcode": "0000093615120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236992101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004610",
        "customer_code": "009408",
        "customer_name": "BUERA SUSANA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "900.00",
        "ddate2": "2025-10-31",
        "total2": "900.00",
        "paymentcode": "0000094085120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236994801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004611",
        "customer_code": "009409",
        "customer_name": "LENCINAS JOHANA VANESA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000094095120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236994901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004632",
        "customer_code": "009434",
        "customer_name": "MALDONADO LESME JUSTO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "11000.00",
        "ddate2": "2025-10-31",
        "total2": "11000.00",
        "paymentcode": "0000094345120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236996101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004633",
        "customer_code": "009435",
        "customer_name": "BUENA ANDREA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000094355120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236996201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004676",
        "customer_code": "009488",
        "customer_name": "SERRANO AMALIA BERTA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "200.00",
        "ddate2": "2025-10-31",
        "total2": "200.00",
        "paymentcode": "0000094885120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB236999301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004689",
        "customer_code": "009504",
        "customer_name": "ZARZA ANDREA LIZ",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000095045120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237000101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004696",
        "customer_code": "009512",
        "customer_name": "PRIETO ROXANA MABEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "18900.00",
        "ddate2": "2025-10-31",
        "total2": "18900.00",
        "paymentcode": "0000095125120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237000601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004710",
        "customer_code": "009531",
        "customer_name": "ARREDONDO LOURDES AYELEN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000095315120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237001701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004713",
        "customer_code": "009536",
        "customer_name": "BENITEZ MARIA SIXTA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "300.00",
        "ddate2": "2025-10-31",
        "total2": "300.00",
        "paymentcode": "0000095365120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237002001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004718",
        "customer_code": "009541",
        "customer_name": "PEnA DANIELA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000095415120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237002401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004783",
        "customer_code": "009628",
        "customer_name": "DEL VALLE VERA  RAMONA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "3300.00",
        "ddate2": "2025-10-31",
        "total2": "3300.00",
        "paymentcode": "0000096285120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237190601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004787",
        "customer_code": "009633",
        "customer_name": "MELENDEZ JACQUELINE NATALY",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000096335120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237006901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004790",
        "customer_code": "009637",
        "customer_name": "CACERES MARIA DEL CARMEN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000096375120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237007101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004797",
        "customer_code": "009651",
        "customer_name": "AYALA CARMELA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000096515120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237007801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004845",
        "customer_code": "009711",
        "customer_name": "CARBOGNIANI MARIA DEL PILAR",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000097115120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237011101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004846",
        "customer_code": "009712",
        "customer_name": "PEREYRA MAXIMILIANO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000097125120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237011201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004862",
        "customer_code": "009731",
        "customer_name": "ESCOBAR GUSTAVO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000097315120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237012001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004904",
        "customer_code": "009781",
        "customer_name": "GONZALEZ CRISTIAN MAXIMILIANO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000097815120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237013901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004926",
        "customer_code": "009809",
        "customer_name": "AGUIRRE VANESA VICTORIANA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "700.00",
        "ddate2": "2025-10-31",
        "total2": "700.00",
        "paymentcode": "0000098095120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237015301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004933",
        "customer_code": "009823",
        "customer_name": "BOGADO LORENA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000098235120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237015901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000004957",
        "customer_code": "009856",
        "customer_name": "CABRERA FERNANDA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "1000.00",
        "ddate2": "2025-10-31",
        "total2": "1000.00",
        "paymentcode": "0000098565120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237017001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005032",
        "customer_code": "009945",
        "customer_name": "LOPEZ MIRNA CAROLINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000099455120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237020001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005056",
        "customer_code": "009975",
        "customer_name": "AQUINO JORGE",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "4400.00",
        "ddate2": "2025-10-31",
        "total2": "4400.00",
        "paymentcode": "0000099755120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237021601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005068",
        "customer_code": "009990",
        "customer_name": "HIDALGO WILLIAN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "24600.00",
        "ddate2": "2025-10-31",
        "total2": "24600.00",
        "paymentcode": "0000099905120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237022301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005075",
        "customer_code": "009999",
        "customer_name": "ACOSTA PABLO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000099995120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237022901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005082",
        "customer_code": "010007",
        "customer_name": "GONZALEZ MARCELO ADRIAN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000100075120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237023501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005084",
        "customer_code": "010010",
        "customer_name": "AMARILLA AURELIO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "6300.00",
        "ddate2": "2025-10-31",
        "total2": "6300.00",
        "paymentcode": "0000100105120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237023601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005097",
        "customer_code": "010023",
        "customer_name": "RIVAS CRISTINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000100235120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237024301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005100",
        "customer_code": "010026",
        "customer_name": "CIRILO TAPIA OSCAR",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000100265120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237024601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005105",
        "customer_code": "010035",
        "customer_name": "CEBALLOS PABLO ALEJANDO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000100355120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237024901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005111",
        "customer_code": "010043",
        "customer_name": "OZUNA RAMON ANTONIO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000100435120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237025101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005134",
        "customer_code": "010071",
        "customer_name": "CASATTI TAMARA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "21900.00",
        "ddate2": "2025-10-31",
        "total2": "21900.00",
        "paymentcode": "0000100715120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237026601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005138",
        "customer_code": "010077",
        "customer_name": "LUGO VICTOR MANUEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000100775120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237026901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005162",
        "customer_code": "010111",
        "customer_name": "BRANDON JESUS HERNAN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000101115120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237028501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005179",
        "customer_code": "010134",
        "customer_name": "BARRIOS VIRGINIA SOLEDAD",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000101345120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237029301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005198",
        "customer_code": "010154",
        "customer_name": "LOPEZ ROMINA ELENA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000101545120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237030501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005204",
        "customer_code": "010160",
        "customer_name": "HERNANDEZ GERARDO DANIEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000101605120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237031001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005217",
        "customer_code": "010176",
        "customer_name": "PLAYUN OLGA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000101765120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237031501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005229",
        "customer_code": "010195",
        "customer_name": "ENRRIQUE ANTONIA SAVINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000101955120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237032501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005241",
        "customer_code": "010210",
        "customer_name": "GONZALEZ CANO ALBA RAQUEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000102105120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237033201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005267",
        "customer_code": "010239",
        "customer_name": "GUANES GLADYS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "500.00",
        "ddate2": "2025-10-31",
        "total2": "500.00",
        "paymentcode": "0000102395120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237034701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005287",
        "customer_code": "010264",
        "customer_name": "LIENDRO GABRIEL ERNESTO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000102645120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237035801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005304",
        "customer_code": "010283",
        "customer_name": "ORELLANA GISELLA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "36200.00",
        "ddate2": "2025-10-31",
        "total2": "36200.00",
        "paymentcode": "0000102835120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237036701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005348",
        "customer_code": "010336",
        "customer_name": "MERELES SORAIDA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "45300.00",
        "ddate2": "2025-10-31",
        "total2": "45300.00",
        "paymentcode": "0000103365120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237039001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005367",
        "customer_code": "010359",
        "customer_name": "OCAMPO LUCAS DANIEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000103595120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237040101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005375",
        "customer_code": "010368",
        "customer_name": "CHAMORRO ROMINA GABRIELA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000103685120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237040801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005378",
        "customer_code": "010372",
        "customer_name": "ROLDAN JULIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "650.00",
        "ddate2": "2025-10-31",
        "total2": "650.00",
        "paymentcode": "0000103725120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237041001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005380",
        "customer_code": "010375",
        "customer_name": "RODRIGUEZ LUCIANA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000103755120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237041101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005387",
        "customer_code": "010388",
        "customer_name": "ACUnA LORENA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000103885120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237041701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005391",
        "customer_code": "010392",
        "customer_name": "ROMERO FLORENCIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "2400.00",
        "ddate2": "2025-10-31",
        "total2": "2400.00",
        "paymentcode": "0000103925120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237042001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005437",
        "customer_code": "010448",
        "customer_name": "GONZALEZ ANALIA BEATRIZ",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000104485120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237045101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005440",
        "customer_code": "010453",
        "customer_name": "GIMENEZ BLACIDA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000104535120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237045301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005460",
        "customer_code": "010480",
        "customer_name": "LOPEZ N\u00da\u00d1EZ DAVID MARCOS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "5300.00",
        "ddate2": "2025-10-31",
        "total2": "5300.00",
        "paymentcode": "0000104805120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237046401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005465",
        "customer_code": "010491",
        "customer_name": "VERA NOELIA NOEMI",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000104915120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237046601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005489",
        "customer_code": "010522",
        "customer_name": "GALEANO LIZ",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000105225120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237048201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005509",
        "customer_code": "010545",
        "customer_name": "GONZALEZ MIGUEL ARMANDO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000105455120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237049401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005516",
        "customer_code": "010556",
        "customer_name": "BENITEZ MARIA BELEN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15400.00",
        "ddate2": "2025-10-31",
        "total2": "15400.00",
        "paymentcode": "0000105565120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237049801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005554",
        "customer_code": "010602",
        "customer_name": "VERA ROSANA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000106025120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237051601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005575",
        "customer_code": "010626",
        "customer_name": "CA\u00d1ETE NANCY",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "5700.00",
        "ddate2": "2025-10-31",
        "total2": "5700.00",
        "paymentcode": "0000106265120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237052701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005590",
        "customer_code": "010643",
        "customer_name": "ALEGRE IBAnEZ ELVIO DAVID",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "400.00",
        "ddate2": "2025-10-31",
        "total2": "400.00",
        "paymentcode": "0000106435120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237053701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005592",
        "customer_code": "010645",
        "customer_name": "MORENO AGUSTINA ELIZABETH",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000106455120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237053801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005630",
        "customer_code": "010693",
        "customer_name": "GARICOCHE JORGELINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000106935120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237056401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005695",
        "customer_code": "010769",
        "customer_name": "NAVARRO GUSTAVO JONATHAN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000107695120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237059501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005714",
        "customer_code": "010794",
        "customer_name": "BADARACCO LUIS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000107945120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237060601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005744",
        "customer_code": "010829",
        "customer_name": "MARTINEZ ANDREA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000108295120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237062201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005766",
        "customer_code": "010862",
        "customer_name": "DUARTE BELEN MARIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000108625120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237063401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005806",
        "customer_code": "010910",
        "customer_name": "SAAVEDRA MARCELO DANIEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000109105120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237066001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005838",
        "customer_code": "010949",
        "customer_name": "FERNANDEZ YESICA DAHIANA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000109495120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237068201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005842",
        "customer_code": "010955",
        "customer_name": "JIMENEZ ROBERTO ALEJANDRO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000109555120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237068501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005847",
        "customer_code": "010961",
        "customer_name": "MELGAREJO FATIMA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000109615120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237068801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005861",
        "customer_code": "010976",
        "customer_name": "ARAYA MARIO ARMANDO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "31000.00",
        "ddate2": "2025-10-31",
        "total2": "31000.00",
        "paymentcode": "0000109765120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237069801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005882",
        "customer_code": "010999",
        "customer_name": "DUARTE ROMERO CELIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000109995120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237070901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005924",
        "customer_code": "011043",
        "customer_name": "PONCE LUCIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000110435120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237073401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005928",
        "customer_code": "011048",
        "customer_name": "GONZALEZ GASTON ARIEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000110485120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237073801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005938",
        "customer_code": "011059",
        "customer_name": "VILTE CLAUDIO DANIEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000110595120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237074601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005943",
        "customer_code": "011064",
        "customer_name": "BOGADO LIDIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "6400.00",
        "ddate2": "2025-10-31",
        "total2": "6400.00",
        "paymentcode": "0000110645120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237074801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005951",
        "customer_code": "011074",
        "customer_name": "ALVAREZ VICTORIANA FRANCISCA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "8800.00",
        "ddate2": "2025-10-31",
        "total2": "8800.00",
        "paymentcode": "0000110745120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237075401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005973",
        "customer_code": "011097",
        "customer_name": "BENITEZ TERESA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000110975120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237076601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000005987",
        "customer_code": "011112",
        "customer_name": "LOPEZ MALDONADO NORA MARICEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "50400.00",
        "ddate2": "2025-10-31",
        "total2": "50400.00",
        "paymentcode": "0000111125120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237077601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006016",
        "customer_code": "011144",
        "customer_name": "GOMEZ RUTH",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000111445120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237079501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006020",
        "customer_code": "011148",
        "customer_name": "GALEANO GABRIELA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000111485120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237079801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006030",
        "customer_code": "011160",
        "customer_name": "VERA TERESA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000111605120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237080501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006044",
        "customer_code": "011176",
        "customer_name": "FERNANDEZ HECTOR OSCAR",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "100.00",
        "ddate2": "2025-10-31",
        "total2": "100.00",
        "paymentcode": "0000111765120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237081401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006079",
        "customer_code": "011212",
        "customer_name": "LASTRA RODRIGO ANGELO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000112125120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237082901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006093",
        "customer_code": "011227",
        "customer_name": "AGUIRRE JENNIFER DAIANA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "4200.00",
        "ddate2": "2025-10-31",
        "total2": "4200.00",
        "paymentcode": "0000112275120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237083701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006115",
        "customer_code": "011252",
        "customer_name": "ESCALANTE SILVANA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "5600.00",
        "ddate2": "2025-10-31",
        "total2": "5600.00",
        "paymentcode": "0000112525120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237085101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006131",
        "customer_code": "011268",
        "customer_name": "AYALA LEIVA CAMILA SOLEDAD",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000112685120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237086301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006136",
        "customer_code": "011274",
        "customer_name": "GIMENEZ JONATAN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "11850.00",
        "ddate2": "2025-10-31",
        "total2": "11850.00",
        "paymentcode": "0000112745120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237086701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006139",
        "customer_code": "011278",
        "customer_name": "MARTINEZ PEREZ NOELIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000112785120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237086901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006170",
        "customer_code": "011314",
        "customer_name": "POGONZA SANDRA ELISABETH",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000113145120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237088901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006215",
        "customer_code": "011361",
        "customer_name": "MOLINA ROCIO MICAELA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "200.00",
        "ddate2": "2025-10-31",
        "total2": "200.00",
        "paymentcode": "0000113615120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237091601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006221",
        "customer_code": "011367",
        "customer_name": "COLQUE SANDRA GUILLERMINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25800.00",
        "ddate2": "2025-10-31",
        "total2": "25800.00",
        "paymentcode": "0000113675120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237092001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006257",
        "customer_code": "011406",
        "customer_name": "VERA NICOLAS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "700.00",
        "ddate2": "2025-10-31",
        "total2": "700.00",
        "paymentcode": "0000114065120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237093801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006284",
        "customer_code": "011434",
        "customer_name": "CABALLERO ALEXIS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000114345120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237095101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006291",
        "customer_code": "011441",
        "customer_name": "VELAZQUEZ FLORENCIA MICAELA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000114415120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237095701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006301",
        "customer_code": "011451",
        "customer_name": "LOPEZ ROCIO BELEN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000114515120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237096001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006305",
        "customer_code": "011455",
        "customer_name": "AVEIRO FRANCO NATALIA SOLEDAD",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000114555120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237096201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006335",
        "customer_code": "011485",
        "customer_name": "MOLINA RICARDO MANUEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000114855120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237098301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006347",
        "customer_code": "011499",
        "customer_name": "DAHIANA DIANA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000114995120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237099101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006348",
        "customer_code": "011500",
        "customer_name": "ACEVEDO MARTA  ANTONIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000115005120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237099201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006355",
        "customer_code": "011508",
        "customer_name": "MInO PEDRO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "600.00",
        "ddate2": "2025-10-31",
        "total2": "600.00",
        "paymentcode": "0000115085120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237099601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006386",
        "customer_code": "011540",
        "customer_name": "SANABRIA GONZALEZ LIZ CLAUDELINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "58500.00",
        "ddate2": "2025-10-31",
        "total2": "58500.00",
        "paymentcode": "0000115405120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237101401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006398",
        "customer_code": "011555",
        "customer_name": "RUIZ DIAZ MELANY JAZMIN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000115555120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237102101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006495",
        "customer_code": "011653",
        "customer_name": "ESPINOSA ABEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000116535120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237106501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006515",
        "customer_code": "011673",
        "customer_name": "VEGA BRUNO DANIEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19570.00",
        "ddate2": "2025-10-31",
        "total2": "19570.00",
        "paymentcode": "0000116735120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237107301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006537",
        "customer_code": "011695",
        "customer_name": "RIOS ARIANA AYELEN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000116955120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237108601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006545",
        "customer_code": "011704",
        "customer_name": "OTAZU LORENA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000117045120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237109001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006558",
        "customer_code": "011717",
        "customer_name": "AGUIRRE AGUSTINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "9300.00",
        "ddate2": "2025-10-31",
        "total2": "9300.00",
        "paymentcode": "0000117175120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237109801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006565",
        "customer_code": "011724",
        "customer_name": "BENITEZ CECILIA INES",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000117245120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237110101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006567",
        "customer_code": "011726",
        "customer_name": "DEL CARMEN MOLINA LAURA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19275.00",
        "ddate2": "2025-10-31",
        "total2": "19275.00",
        "paymentcode": "0000117265120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237110201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006582",
        "customer_code": "011741",
        "customer_name": "DIAZ JOSE",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000117415120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237110901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006584",
        "customer_code": "011743",
        "customer_name": "DIAZ YANINA TAMARA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000117435120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237111101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006611",
        "customer_code": "011772",
        "customer_name": "GONZALEZ VILLAMAYOR  ALICIA MABEL..",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000117725120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237112901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006650",
        "customer_code": "011812",
        "customer_name": "GARCIA LUIS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000118125120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237115601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006664",
        "customer_code": "011826",
        "customer_name": "MARTINEZ CELESTE SOLEDAD",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000118265120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237116601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006681",
        "customer_code": "011843",
        "customer_name": "LEIVA CAMILA FLORENCIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000118435120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237117901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006683",
        "customer_code": "011845",
        "customer_name": "TILLERIA JULIO MARTIN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "4400.00",
        "ddate2": "2025-10-31",
        "total2": "4400.00",
        "paymentcode": "0000118455120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237118101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006698",
        "customer_code": "011860",
        "customer_name": "TIGERA BRITEZ  AIDA SUSANA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "14300.00",
        "ddate2": "2025-10-31",
        "total2": "14300.00",
        "paymentcode": "0000118605120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237119001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006702",
        "customer_code": "011864",
        "customer_name": "ENRIQUEZ VERONICA NATALIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000118645120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237119101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006714",
        "customer_code": "011877",
        "customer_name": "ORTIZ GOMEZ CELSA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000118775120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237119901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006742",
        "customer_code": "011905",
        "customer_name": "CANTEROS CRISTINA BEATRIZ",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000119055120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237121401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006750",
        "customer_code": "011913",
        "customer_name": "DAVALOS MILCIADES",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000119135120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237122001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006759",
        "customer_code": "011922",
        "customer_name": "ROTELLA CARDOZO VICTORIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000119225120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237122401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006782",
        "customer_code": "011945",
        "customer_name": "HERRERA IVANA ROMINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000119455120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237123701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006807",
        "customer_code": "011971",
        "customer_name": "BORDI VERONICA ESTER",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000119715120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237125201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006867",
        "customer_code": "012031",
        "customer_name": "PEREZ ROSA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000120315120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237128801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006868",
        "customer_code": "012032",
        "customer_name": "BARIJHO VERONICA MABEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000120325120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237128901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000006893",
        "customer_code": "012057",
        "customer_name": "LEDESMA PATRICIA GISEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000120575120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237130101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000010575",
        "customer_code": "012332",
        "customer_name": "BENITEZ AVALOS DERLIS JAVIER",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000123325120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237130401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000016385",
        "customer_code": "012062",
        "customer_name": "MARTINEZ MARIA SOLEDAD",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "9800.00",
        "ddate2": "2025-10-31",
        "total2": "9800.00",
        "paymentcode": "0000120625120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237131301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000016395",
        "customer_code": "012072",
        "customer_name": "CARABAJAL NAZARENO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000120725120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237131601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000016423",
        "customer_code": "012102",
        "customer_name": "VELAZQUEZ LOPEZ BLANCA ELIZABETH",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000121025120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237133001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000016466",
        "customer_code": "012148",
        "customer_name": "CASARIEGA JOHANA BELEN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "11300.00",
        "ddate2": "2025-10-31",
        "total2": "11300.00",
        "paymentcode": "0000121485120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237135001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000016486",
        "customer_code": "012169",
        "customer_name": "ZARATE YESICA LORENA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000121695120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237136101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000016528",
        "customer_code": "012214",
        "customer_name": "MANSILLA WALTER RAFAEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000122145120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237138301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000016557",
        "customer_code": "012242",
        "customer_name": "ESPINOLA CECILIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000122425120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237140101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000016570",
        "customer_code": "012255",
        "customer_name": "ACEVEDO MILAGROS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000122555120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237141101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000016667",
        "customer_code": "012357",
        "customer_name": "PAZ FAN JHONATAN STEVEN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000123575120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237145801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000016684",
        "customer_code": "012374",
        "customer_name": "ZELAYA YAMILA MARISOL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000123745120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237146701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000016693",
        "customer_code": "012383",
        "customer_name": "GOMEZ MARIA ISOLINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000123835120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237147301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000016726",
        "customer_code": "012419",
        "customer_name": "PERIE DIEGO LIONEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000124195120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237149401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000016776",
        "customer_code": "012471",
        "customer_name": "MERELES ROBERTO CARLOS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "9200.00",
        "ddate2": "2025-10-31",
        "total2": "9200.00",
        "paymentcode": "0000124715120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237152501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000016780",
        "customer_code": "012475",
        "customer_name": "GOMEZ NICOLAS MARCOS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000124755120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237152901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000016817",
        "customer_code": "012512",
        "customer_name": "NAVARRO PRISCILA NOELIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "300.00",
        "ddate2": "2025-10-31",
        "total2": "300.00",
        "paymentcode": "0000125125120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237154801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000016821",
        "customer_code": "012516",
        "customer_name": "FERNANDEZ NESTOR DANIEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000125165120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237155101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000016839",
        "customer_code": "012532",
        "customer_name": "DIAZ PAULA VALERIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000125325120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237156101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000016913",
        "customer_code": "012603",
        "customer_name": "ALCARAZ RODRIGO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000126035120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237160801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000016934",
        "customer_code": "012622",
        "customer_name": "FERREIRA AGUERO JESICA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000126225120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237162001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017015",
        "customer_code": "012690",
        "customer_name": "GONZALEZ ESTEBAN EZEQUIEL FERNANDO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "10400.00",
        "ddate2": "2025-10-31",
        "total2": "10400.00",
        "paymentcode": "0000126905120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237166101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017031",
        "customer_code": "012706",
        "customer_name": "NU\u00d1EZ ALBERTO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000127065120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237167101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017124",
        "customer_code": "012799",
        "customer_name": "ACEVEDO TANIA LUJAN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000127995120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237173501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017179",
        "customer_code": "012854",
        "customer_name": "AGUERO SUSANA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000128545120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237176901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017183",
        "customer_code": "012858",
        "customer_name": "MANZANO MARIO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "24700.00",
        "ddate2": "2025-10-31",
        "total2": "24700.00",
        "paymentcode": "0000128585120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237177101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017187",
        "customer_code": "012862",
        "customer_name": "ARAYA NATALIA LORENA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000128625120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237177401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017211",
        "customer_code": "012886",
        "customer_name": "KRAMPE CLARA LILIANA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000128865120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237179001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017224",
        "customer_code": "012899",
        "customer_name": "LEIVA CLARISA MAGALI",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "300.00",
        "ddate2": "2025-10-31",
        "total2": "300.00",
        "paymentcode": "0000128995120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237179901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017229",
        "customer_code": "012904",
        "customer_name": "LEBEQUE BRENDA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000129045120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237180401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017233",
        "customer_code": "012908",
        "customer_name": "CANTEROS ELBA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000129085120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237180701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017247",
        "customer_code": "012923",
        "customer_name": "LOPEZ RAMON ALEJANDRO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000129235120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237181701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017262",
        "customer_code": "012938",
        "customer_name": "GUTIERREZ CLARA ANTONIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000129385120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237182401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017287",
        "customer_code": "012964",
        "customer_name": "SANTILLAN MILAGROS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000129645120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237184301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017292",
        "customer_code": "012969",
        "customer_name": "AQUINO NATALIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000129695120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237184601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017314",
        "customer_code": "012991",
        "customer_name": "GUEVARA FLAVIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19300.00",
        "ddate2": "2025-10-31",
        "total2": "19300.00",
        "paymentcode": "0000129915120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237186301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017322",
        "customer_code": "012999",
        "customer_name": "BALDOVINO JUAN BAUTISTA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000129995120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237186901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017330",
        "customer_code": "013007",
        "customer_name": "ROMAN LUIS CARLOS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000130075120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237187301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017338",
        "customer_code": "013015",
        "customer_name": "LEGUIZAMON MARIA CONCEPCION",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000130155120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237187901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017357",
        "customer_code": "013034",
        "customer_name": "BELLIDO PAMELA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000130345120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237189101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017361",
        "customer_code": "013038",
        "customer_name": "AGUILERA GUSTAVO DAVID",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000130385120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237189501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017371",
        "customer_code": "013048",
        "customer_name": "AVALOS LAURA CECILIA BEATRIZ",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28300.00",
        "ddate2": "2025-10-31",
        "total2": "28300.00",
        "paymentcode": "0000130485120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237190001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017412",
        "customer_code": "013089",
        "customer_name": "FIGUEREDO IAN NAHUEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000130895120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237192601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017438",
        "customer_code": "013115",
        "customer_name": "SEGOVIA MARIA BELEN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000131155120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237194101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017444",
        "customer_code": "013121",
        "customer_name": "AGUIRRE FABIAN HUMBERTO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000131215120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237194601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017447",
        "customer_code": "013124",
        "customer_name": "NU\u00d1EZ FRANCISCA EDITH",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000131245120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237194701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017495",
        "customer_code": "013172",
        "customer_name": "GONZALEZ MATIAS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000131725120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237197301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017502",
        "customer_code": "013179",
        "customer_name": "GONZALEZ MARCELO MARTIN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000131795120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237197701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017511",
        "customer_code": "013188",
        "customer_name": "SALVATIERRA ORLANDO EMILIO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "23500.00",
        "ddate2": "2025-10-31",
        "total2": "23500.00",
        "paymentcode": "0000131885120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237198301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017525",
        "customer_code": "013202",
        "customer_name": "MORAIS ALFREDO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "300.00",
        "ddate2": "2025-10-31",
        "total2": "300.00",
        "paymentcode": "0000132025120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237199301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017528",
        "customer_code": "013205",
        "customer_name": "LOPEZ ALCARAZ CRISTIAN HERNAN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "3600.00",
        "ddate2": "2025-10-31",
        "total2": "3600.00",
        "paymentcode": "0000132055120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237199501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017536",
        "customer_code": "013213",
        "customer_name": "HERNANDEZ  DAMARIS TAMARA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "16000.00",
        "ddate2": "2025-10-31",
        "total2": "16000.00",
        "paymentcode": "0000132135120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237200101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017555",
        "customer_code": "013233",
        "customer_name": "RAMOS MARIA BELEN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000132335120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237201601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017568",
        "customer_code": "013246",
        "customer_name": "VARELA LILIANA BEATRIZ",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000132465120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237202001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017617",
        "customer_code": "013295",
        "customer_name": "OTAZU DOMINGUEZ NORMA ELIZABETH",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000132955120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237205601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017660",
        "customer_code": "013338",
        "customer_name": "BENITEZ TEODOCIO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000133385120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237208401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017664",
        "customer_code": "013342",
        "customer_name": "PAZ RUTH MICAELA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000133425120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237208701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017669",
        "customer_code": "013347",
        "customer_name": "ZAPATA NELIDA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000133475120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237209001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017674",
        "customer_code": "013352",
        "customer_name": "MARTINEZ MALENA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000133525120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237209501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017686",
        "customer_code": "013364",
        "customer_name": "GOMEZ ANALIA VERONICA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000133645120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237210401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017705",
        "customer_code": "013381",
        "customer_name": "LUNA EVANGELINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000133815120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237211701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017708",
        "customer_code": "013384",
        "customer_name": "GIMENEZ BENEGAS BLANCA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000133845120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237211801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017733",
        "customer_code": "013405",
        "customer_name": "SILVA RAMONA ROGELIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000134055120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237213401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017735",
        "customer_code": "013407",
        "customer_name": "PI\u00d1ANEZ ULISES ABEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000134075120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237213501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017740",
        "customer_code": "013412",
        "customer_name": "SANDEZ EZEQUIEL OMAR",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "7600.00",
        "ddate2": "2025-10-31",
        "total2": "7600.00",
        "paymentcode": "0000134125120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237213701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017753",
        "customer_code": "013425",
        "customer_name": "SANDEZ DAIANA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000134255120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237214701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017755",
        "customer_code": "013427",
        "customer_name": "IBARROLA ANDREA BEATRIZ",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000134275120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237214901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017802",
        "customer_code": "013474",
        "customer_name": "BENITEZ LUCIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000134745120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237218001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017804",
        "customer_code": "013476",
        "customer_name": "LEIVA DEBORA DAIANA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000134765120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237218201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017844",
        "customer_code": "013516",
        "customer_name": "MARTINEZ JUDIT",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "26600.00",
        "ddate2": "2025-10-31",
        "total2": "26600.00",
        "paymentcode": "0000135165120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237220701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017845",
        "customer_code": "013517",
        "customer_name": "GIMENEZ SELVA SOLEDAD",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000135175120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237220801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017855",
        "customer_code": "013527",
        "customer_name": "GONZALEZ STEVEN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "500.00",
        "ddate2": "2025-10-31",
        "total2": "500.00",
        "paymentcode": "0000135275120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237221601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017876",
        "customer_code": "013547",
        "customer_name": "ALAMA RIEGA PAUL ELIAS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000135475120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237223101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017879",
        "customer_code": "013550",
        "customer_name": "GONZALEZ VIGO TEOFILA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000135505120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237223301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017933",
        "customer_code": "013600",
        "customer_name": "SANCHEZ JORGELINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000136005120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237227301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017942",
        "customer_code": "013609",
        "customer_name": "BUSTOS FIAMMA ABIGAIL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000136095120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237227901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017944",
        "customer_code": "013611",
        "customer_name": "GUTIERREZ AILEN SOLEDAD",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000136115120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237228001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017962",
        "customer_code": "013629",
        "customer_name": "CACERES KARINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000136295120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237229101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000017974",
        "customer_code": "013641",
        "customer_name": "BARBOSA CABRERA MARIELA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000136415120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237230101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018008",
        "customer_code": "013675",
        "customer_name": "MAIDANA VICTORIANO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "500.00",
        "ddate2": "2025-10-31",
        "total2": "500.00",
        "paymentcode": "0000136755120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237232401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018036",
        "customer_code": "013697",
        "customer_name": "DUARTE RAFAELA ALMIRON",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000136975120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237233301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018040",
        "customer_code": "013701",
        "customer_name": "LOMBARDO BOGADO CLARISA BELEN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000137015120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237233601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018057",
        "customer_code": "013718",
        "customer_name": "BARRIOS VILLAR PETRONILA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000137185120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237235001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018058",
        "customer_code": "013719",
        "customer_name": "HERNANDEZ TULA LARA ANDREA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000137195120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237235101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018063",
        "customer_code": "013724",
        "customer_name": "BOCCALANDRO SOLEDAD",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000137245120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237235501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018082",
        "customer_code": "013743",
        "customer_name": "GUERRERO ISMAEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "11000.00",
        "ddate2": "2025-10-31",
        "total2": "11000.00",
        "paymentcode": "0000137435120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237237301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018088",
        "customer_code": "013749",
        "customer_name": "PONCE DE LEON EMILCE",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "25400.00",
        "ddate2": "2025-10-31",
        "total2": "25400.00",
        "paymentcode": "0000137495120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237237801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018107",
        "customer_code": "013768",
        "customer_name": "GODOY VILLEGA JESICA PAOLA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000137685120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237239001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018142",
        "customer_code": "013803",
        "customer_name": "DOS SANTOS BRUNO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000138035120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237241801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018147",
        "customer_code": "013808",
        "customer_name": "VENEGA WALTER",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "300.00",
        "ddate2": "2025-10-31",
        "total2": "300.00",
        "paymentcode": "0000138085120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237242201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018156",
        "customer_code": "013817",
        "customer_name": "FERNANDEZ BLANCA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19500.00",
        "ddate2": "2025-10-31",
        "total2": "19500.00",
        "paymentcode": "0000138175120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237243001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018163",
        "customer_code": "013824",
        "customer_name": "DAVALOS SUNILDA BEATRIZ",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "50400.00",
        "ddate2": "2025-10-31",
        "total2": "50400.00",
        "paymentcode": "0000138245120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237243601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018171",
        "customer_code": "013832",
        "customer_name": "CABALLERO LEONARDA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15600.00",
        "ddate2": "2025-10-31",
        "total2": "15600.00",
        "paymentcode": "0000138325120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237244201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018183",
        "customer_code": "013844",
        "customer_name": "PALLERO BENITEZ MELINA BELEN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "200.00",
        "ddate2": "2025-10-31",
        "total2": "200.00",
        "paymentcode": "0000138445120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237245101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018210",
        "customer_code": "013871",
        "customer_name": "GUIMENEZ LORENA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "15700.00",
        "ddate2": "2025-10-31",
        "total2": "15700.00",
        "paymentcode": "0000138715120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237259101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018212",
        "customer_code": "013873",
        "customer_name": "PARED CATALINA DEL CARMEN",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000138735120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237247501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018235",
        "customer_code": "013896",
        "customer_name": "ESPINOZA FLAVIA GIOGIANA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "900.00",
        "ddate2": "2025-10-31",
        "total2": "900.00",
        "paymentcode": "0000138965120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237249201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018236",
        "customer_code": "013897",
        "customer_name": "MARTINEZ DAVID NICOLAS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000138975120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237249301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018270",
        "customer_code": "013936",
        "customer_name": "AMARILLA JUAN CARLOS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "600.00",
        "ddate2": "2025-10-31",
        "total2": "600.00",
        "paymentcode": "0000139365120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237251601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018279",
        "customer_code": "013945",
        "customer_name": "ABALLAY RAMON PANTALEON",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "54000.00",
        "ddate2": "2025-10-31",
        "total2": "54000.00",
        "paymentcode": "0000139455120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237252401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018282",
        "customer_code": "013948",
        "customer_name": "ALBACETE CARLA DANIELA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000139485120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237252701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018305",
        "customer_code": "013972",
        "customer_name": "JEREZ ANALIA VERONICA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "6700.00",
        "ddate2": "2025-10-31",
        "total2": "6700.00",
        "paymentcode": "0000139725120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237254601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018337",
        "customer_code": "014004",
        "customer_name": "BELBEY CELIA MILAGROS",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "29000.00",
        "ddate2": "2025-10-31",
        "total2": "29000.00",
        "paymentcode": "0000140045120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237256901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018338",
        "customer_code": "014005",
        "customer_name": "BAREIRO ROMERO CINTHIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "29000.00",
        "ddate2": "2025-10-31",
        "total2": "29000.00",
        "paymentcode": "0000140055120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237257001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018349",
        "customer_code": "014016",
        "customer_name": "MINDOLACIO LOURDES MAGDALENA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "10600.00",
        "ddate2": "2025-10-31",
        "total2": "10600.00",
        "paymentcode": "0000140165120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237257901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018372",
        "customer_code": "014039",
        "customer_name": "\u00d1UNEZ ROJAS RICARDO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "29000.00",
        "ddate2": "2025-10-31",
        "total2": "29000.00",
        "paymentcode": "0000140395120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237259301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018375",
        "customer_code": "014042",
        "customer_name": "MONTERO TAMARA MARLENE",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "54000.00",
        "ddate2": "2025-10-31",
        "total2": "54000.00",
        "paymentcode": "0000140425120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237259601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018382",
        "customer_code": "014049",
        "customer_name": "ORTEGA MIRTA SOLEDAD",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000140495120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237260001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018417",
        "customer_code": "014085",
        "customer_name": "BUTILER VICTOR ALFREDO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000140855120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237262501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018419",
        "customer_code": "014087",
        "customer_name": "CHAFRANSKI CINTIA DAIANA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000140875120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237262701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018428",
        "customer_code": "014096",
        "customer_name": "AVALOS ESTELA YANINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "28600.00",
        "ddate2": "2025-10-31",
        "total2": "28600.00",
        "paymentcode": "0000140965120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237263601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018458",
        "customer_code": "014127",
        "customer_name": "SOLIS ROMERO MATIAS JAVIER",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "500.00",
        "ddate2": "2025-10-31",
        "total2": "500.00",
        "paymentcode": "0000141275120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237265801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018461",
        "customer_code": "014130",
        "customer_name": "BAEZ DAVALOS MARIA EUGENIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "500.00",
        "ddate2": "2025-10-31",
        "total2": "500.00",
        "paymentcode": "0000141305120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237266001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018462",
        "customer_code": "014131",
        "customer_name": "ENCINA MORALES NIDIA CONCEPCION",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "500.00",
        "ddate2": "2025-10-31",
        "total2": "500.00",
        "paymentcode": "0000141315120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237266101025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018463",
        "customer_code": "014132",
        "customer_name": "ALVAREZ MARCOS ANDRES",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "500.00",
        "ddate2": "2025-10-31",
        "total2": "500.00",
        "paymentcode": "0000141325120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237266201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018465",
        "customer_code": "014134",
        "customer_name": "VERA NOELIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "4400.00",
        "ddate2": "2025-10-31",
        "total2": "4400.00",
        "paymentcode": "0000141345120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237266301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018467",
        "customer_code": "014136",
        "customer_name": "GUARDO VANESA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "8200.00",
        "ddate2": "2025-10-31",
        "total2": "8200.00",
        "paymentcode": "0000141365120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237266501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018469",
        "customer_code": "014138",
        "customer_name": "ESPINOLA MARTINEZ ELVIO JAVIER",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "500.00",
        "ddate2": "2025-10-31",
        "total2": "500.00",
        "paymentcode": "0000141385120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237266601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018473",
        "customer_code": "014142",
        "customer_name": "URBANO SONIA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "500.00",
        "ddate2": "2025-10-31",
        "total2": "500.00",
        "paymentcode": "0000141425120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237266801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018474",
        "customer_code": "014143",
        "customer_name": "ACOSTA ANTONELLA NAHIR",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "500.00",
        "ddate2": "2025-10-31",
        "total2": "500.00",
        "paymentcode": "0000141435120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237266901025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018475",
        "customer_code": "014144",
        "customer_name": "LOPEZ ROLANDO JAVIER",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "500.00",
        "ddate2": "2025-10-31",
        "total2": "500.00",
        "paymentcode": "0000141445120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237267001025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018477",
        "customer_code": "014146",
        "customer_name": "LIMA ROSANA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "500.00",
        "ddate2": "2025-10-31",
        "total2": "500.00",
        "paymentcode": "0000141465120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237267201025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018478",
        "customer_code": "014147",
        "customer_name": "PEREYRA LUCIA ABRIL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "19800.00",
        "ddate2": "2025-10-31",
        "total2": "19800.00",
        "paymentcode": "0000141475120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237267301025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018481",
        "customer_code": "014150",
        "customer_name": "MARTINEZ LORENZA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "500.00",
        "ddate2": "2025-10-31",
        "total2": "500.00",
        "paymentcode": "0000141505120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237267601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018482",
        "customer_code": "014151",
        "customer_name": "ESTIGARRIBIA COLMAN ROBERTO",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "500.00",
        "ddate2": "2025-10-31",
        "total2": "500.00",
        "paymentcode": "0000141515120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237267701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018491",
        "customer_code": "014160",
        "customer_name": "MOREYRA EMILSE AGUSTINA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "200.00",
        "ddate2": "2025-10-31",
        "total2": "200.00",
        "paymentcode": "0000141605120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237268401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018492",
        "customer_code": "014161",
        "customer_name": "ROBLES NESTOR DANIEL",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "500.00",
        "ddate2": "2025-10-31",
        "total2": "500.00",
        "paymentcode": "0000141615120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237268501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018503",
        "customer_code": "014172",
        "customer_name": "SANABRIA CAMILA ELIZABETH",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "500.00",
        "ddate2": "2025-10-31",
        "total2": "500.00",
        "paymentcode": "0000141725120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237269401025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018504",
        "customer_code": "014173",
        "customer_name": "CABRERA ELSA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "4400.00",
        "ddate2": "2025-10-31",
        "total2": "4400.00",
        "paymentcode": "0000141735120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237269501025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018506",
        "customer_code": "014175",
        "customer_name": "NUnEZ FRADQUERI LUCI LORENA",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "500.00",
        "ddate2": "2025-10-31",
        "total2": "500.00",
        "paymentcode": "0000141755120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237269601025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018507",
        "customer_code": "014176",
        "customer_name": "GOMEZ HUGO OMAR",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "500.00",
        "ddate2": "2025-10-31",
        "total2": "500.00",
        "paymentcode": "0000141765120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237269701025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    },
    {
        "idcustomer": "000018509",
        "customer_code": "014177",
        "customer_name": "CARBALLO NELSON",
        "nro_trans": 1634666,
        "sended": "02-09-2025 09:41:41",
        "ddate1": "2025-10-09",
        "total1": "500.00",
        "ddate2": "2025-10-31",
        "total2": "500.00",
        "paymentcode": "0000141775120203888",
        "identificador_cuenta": "5120203888",
        "ente": "Banco Roela",
        "siro": "Siro 1",
        "alias": "SIRO",
        "cuit_administrador": "30716612747",
        "bill_id": "000000FB237269801025",
        "codigo_moneda": "0",
        "referencia_anterior": "0000000005120203888",
        "mensaje_ticket": "PERIODO 9 2025                          ",
        "mensaje_pantalla": "Banco Roela    ",
        "codigo_registro": "5"
    }
]