[ { "idcustomer": "000000008", "customer_code": "000058", "customer_name": "JANZEN ENRIQUE SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000000585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231640001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000009", "customer_code": "000070", "customer_name": "KOZUTA ANA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000000705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231640101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000010", "customer_code": "000071", "customer_name": "GOMEZ ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000000715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231640201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000012", "customer_code": "000080", "customer_name": "FRANCO CINTIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000000805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231640301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000013", "customer_code": "000084", "customer_name": "CABRERA EMILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000000845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231640401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000015", "customer_code": "000093", "customer_name": "VELAZQUE SOLEDAD ALICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000000935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231640501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000016", "customer_code": "000095", "customer_name": "LUNA MIGUEL ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000000955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231640601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000018", "customer_code": "000105", "customer_name": "OCHONGA LAURA SABRINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "66400.00", "ddate2": "2024-12-31", "total2": "66400.00", "paymentcode": "0000001055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231640701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000019", "customer_code": "000107", "customer_name": "DEPALMA SABRINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000001075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231640801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000021", "customer_code": "000122", "customer_name": "CARRERA PEDRO GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000001225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231640901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000022", "customer_code": "000123", "customer_name": "GOMEZ SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000001235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231641001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000023", "customer_code": "000131", "customer_name": "PRONKO ANDRES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000001315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231641101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000025", "customer_code": "000137", "customer_name": "FRANCO MAGALI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000001375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231641201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000026", "customer_code": "000151", "customer_name": "SERRANO DANTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000001515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231641301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000027", "customer_code": "000163", "customer_name": "CASCO EDUARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000001635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231641401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000028", "customer_code": "000170", "customer_name": "FLAMENCO AURORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000001705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231641501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000029", "customer_code": "000175", "customer_name": "AMAYA CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "17899.00", "ddate2": "2024-12-31", "total2": "17899.00", "paymentcode": "0000001755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231641601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000030", "customer_code": "000178", "customer_name": "FARIAS NORMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000001785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231641701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000032", "customer_code": "000180", "customer_name": "IBANEZ ALICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000001805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231641801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000033", "customer_code": "000183", "customer_name": "MARTINEZ YOLANDA CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000001835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231641901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000034", "customer_code": "000192", "customer_name": "CAVALLERI MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "7300.00", "ddate2": "2024-12-31", "total2": "7300.00", "paymentcode": "0000001925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231642001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000035", "customer_code": "000196", "customer_name": "GUARDO ANA KARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000001965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231642101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000036", "customer_code": "000202", "customer_name": "AYALA NICACIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000002025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231642201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000038", "customer_code": "000206", "customer_name": "BARROS MERCEDEZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000002065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231642301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000039", "customer_code": "000210", "customer_name": "ALFONSO KARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000002105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231642401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000040", "customer_code": "000212", "customer_name": "LOPEZ MAXIMILIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000002125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231642501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000043", "customer_code": "000227", "customer_name": "VILLALBA EVA CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000002275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231642601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000045", "customer_code": "000239", "customer_name": "NIEVAS DIEGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000002395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231642701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000046", "customer_code": "000241", "customer_name": "CHAVEZ ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000002415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231642801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000047", "customer_code": "000243", "customer_name": "GONZALEZ WALTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000002435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231642901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000049", "customer_code": "000247", "customer_name": "PORTILLO ALICIA ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000002475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231643001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000050", "customer_code": "000253", "customer_name": "SANCHEZ MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "29200.00", "ddate2": "2024-12-31", "total2": "29200.00", "paymentcode": "0000002535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231643101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000053", "customer_code": "000273", "customer_name": "AGUIRRE DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000002735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231643201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000054", "customer_code": "000277", "customer_name": "NIEVAS HERNAN JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000002775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231643301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000055", "customer_code": "000280", "customer_name": "GIECO MARIA CELESTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000002805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231643401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000056", "customer_code": "000283", "customer_name": "ANTONIO HUGO MANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000002835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231643501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000057", "customer_code": "000288", "customer_name": "JOPIA VICTOR MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000002885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231643601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000058", "customer_code": "000295", "customer_name": "BARRIOS CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000002955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231643701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000059", "customer_code": "000312", "customer_name": "LUNA DELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000003125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231643801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000060", "customer_code": "000313", "customer_name": "HASQUIRY LUCIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000003135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231643901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000061", "customer_code": "000326", "customer_name": "VALENZUELA ADRIANA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000003265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231644001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000062", "customer_code": "000336", "customer_name": "DEL CANTO SOFIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000003365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231644101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000064", "customer_code": "000342", "customer_name": "SANCHEZ DIEGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000003425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231644201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000065", "customer_code": "000343", "customer_name": "VILLORDO LUIS WALTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000003435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231644301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000066", "customer_code": "000344", "customer_name": "BRONDO CINTIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000003445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231644401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000068", "customer_code": "000358", "customer_name": "OLAZAR GARAY NIDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000003585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231644501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000070", "customer_code": "000363", "customer_name": "HERRERA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000003635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231644601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000071", "customer_code": "000366", "customer_name": "SALVATIERRA NILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000003665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231644701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000072", "customer_code": "000367", "customer_name": "IBAnEZ ABRAHAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000003675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231644801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000073", "customer_code": "000371", "customer_name": "SAUCEDO FRANCISCA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000003715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231644901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000074", "customer_code": "000377", "customer_name": "SOSA ANGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000003775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231645001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000075", "customer_code": "000378", "customer_name": "BIDEGAIN YESICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000003785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231645101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000077", "customer_code": "000382", "customer_name": "AGUERO JORGE LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000003825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231645201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000078", "customer_code": "000383", "customer_name": "GAITAN LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000003835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231645301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000079", "customer_code": "000390", "customer_name": "GONZALEZ ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000003905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231645401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000080", "customer_code": "000391", "customer_name": "VERON JOHANNA ESTAFANIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000003915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231645501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000082", "customer_code": "000399", "customer_name": "GONZALEZ MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000003995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231645601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000083", "customer_code": "000402", "customer_name": "VILLANUEVA LUIS ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000004025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231645701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000085", "customer_code": "000408", "customer_name": "MINIANO NANCY VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000004085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231645801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000087", "customer_code": "000418", "customer_name": "GENOVESE SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000004185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231645901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000089", "customer_code": "000421", "customer_name": "LEON HERNAN ESTEBAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000004215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231646001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000090", "customer_code": "000422", "customer_name": "UGALDE NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000004225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231646101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000091", "customer_code": "000424", "customer_name": "RAHI JESICA MARILIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000004245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231646201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000092", "customer_code": "000428", "customer_name": "FELKER LUCAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000004285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231646301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000093", "customer_code": "000440", "customer_name": "ARELLANO ADRIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000004405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231646401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000094", "customer_code": "000442", "customer_name": "CANO GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000004425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231646501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000095", "customer_code": "000457", "customer_name": "TEJERINA CINTHIA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000004575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231646601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000098", "customer_code": "000463", "customer_name": "GETTE CINTIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000004635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231646701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000099", "customer_code": "000467", "customer_name": "SALINAS JAVIER ROBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000004675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231646801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000100", "customer_code": "000468", "customer_name": "RUIZ ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000004685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231646901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000102", "customer_code": "000472", "customer_name": "PEKER NADIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000004725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231647001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000104", "customer_code": "000474", "customer_name": "FRANCO GUILLERMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000004745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231647101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000105", "customer_code": "000475", "customer_name": "GOMEZ LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000004755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231647201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000106", "customer_code": "000476", "customer_name": "BELEN JORGE FABIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000004765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231647301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000107", "customer_code": "000483", "customer_name": "SANDES DIEGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000004835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231647401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000108", "customer_code": "000484", "customer_name": "GOMEZ WALTER JESUS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000004845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231647501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000109", "customer_code": "000485", "customer_name": "LENCINA VERONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000004855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231647601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000110", "customer_code": "000487", "customer_name": "AMUS MARGARITA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000004875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231647701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000111", "customer_code": "000488", "customer_name": "CARDOZO SOTO MICHAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000004885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231647801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000112", "customer_code": "000495", "customer_name": "VALDEZ MARCELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "600.00", "ddate2": "2024-12-31", "total2": "600.00", "paymentcode": "0000004955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231647901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000113", "customer_code": "000496", "customer_name": "ROLON ALDO AURELIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "17100.00", "ddate2": "2024-12-31", "total2": "17100.00", "paymentcode": "0000004965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231648001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000114", "customer_code": "000497", "customer_name": "GODOY DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000004975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231648101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000115", "customer_code": "000500", "customer_name": "COMAN CELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000005005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231648201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000116", "customer_code": "000504", "customer_name": "AGUILAR NATALIA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000005045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231648301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000117", "customer_code": "000505", "customer_name": "KOMINKO CANDELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000005055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231648401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000118", "customer_code": "000506", "customer_name": "BUSTOS GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000005065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231648501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000119", "customer_code": "000512", "customer_name": "TORNESE JUAN ROBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000005125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231648601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000120", "customer_code": "000513", "customer_name": "WENG DEWANG", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000005135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231648701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000121", "customer_code": "000516", "customer_name": "CABRERA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000005165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231648801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000122", "customer_code": "000521", "customer_name": "MARTINEZ JUAN RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000005215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231648901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000123", "customer_code": "000528", "customer_name": "OLIVERA SILVINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000005285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231649001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000124", "customer_code": "000530", "customer_name": "RUIZ CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000005305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231649101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000127", "customer_code": "000538", "customer_name": "FELCHER MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000005385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231649201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000128", "customer_code": "000542", "customer_name": "MAIDANA CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000005425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231649301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000129", "customer_code": "000543", "customer_name": "CABRERA ALICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000005435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231649401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000130", "customer_code": "000553", "customer_name": "HERRERA EDUARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000005535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231649501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000133", "customer_code": "000560", "customer_name": "FRANCHESI ANDRIANA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000005605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231649601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000134", "customer_code": "000571", "customer_name": "BENITEZ VALLEJO JUAN JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13200.00", "ddate2": "2024-12-31", "total2": "13200.00", "paymentcode": "0000005715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231649701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000135", "customer_code": "000574", "customer_name": "BARRIOS RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000005745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231649801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000136", "customer_code": "000576", "customer_name": "LOPEZ JUAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000005765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231649901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000137", "customer_code": "000584", "customer_name": "OJEDA JORGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000005845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231650001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000138", "customer_code": "000585", "customer_name": "FLEITAS ESTELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000005855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231650101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000139", "customer_code": "000591", "customer_name": "TOLEDO CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000005915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231650201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000140", "customer_code": "000593", "customer_name": "ZELAYA ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000005935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231650301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000141", "customer_code": "000594", "customer_name": "ORELLANA MAURO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000005945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231650401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000144", "customer_code": "000601", "customer_name": "CASTILLO JULIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000006015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231650601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000145", "customer_code": "000604", "customer_name": "FRANCHESI ADRIANA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000006045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231650701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000146", "customer_code": "000610", "customer_name": "MERCADO CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000006105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231650801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000150", "customer_code": "000620", "customer_name": "GOMEZ WALTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000006205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231650901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000151", "customer_code": "000623", "customer_name": "ROBLES BALDOMERO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000006235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231651001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000155", "customer_code": "000639", "customer_name": "GATICA SUSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000006395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231651101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000156", "customer_code": "000640", "customer_name": "CHAMORRO ROSARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000006405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231651201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000157", "customer_code": "000641", "customer_name": "GAMARRA MIRIAM", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000006415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231651301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000158", "customer_code": "000643", "customer_name": "GOMEZ ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000006435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231651401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000159", "customer_code": "000647", "customer_name": "RODRIGUEZ JUAN MANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000006475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231651501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000160", "customer_code": "000651", "customer_name": "GOMEZ GUILLERMO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000006515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231651601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000162", "customer_code": "000660", "customer_name": "ORTIZ MARIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000006605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231651701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000163", "customer_code": "000666", "customer_name": "RIVERO MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "15900.00", "ddate2": "2024-12-31", "total2": "15900.00", "paymentcode": "0000006665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231651801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000164", "customer_code": "000669", "customer_name": "PIEDRABUENA NORMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000006695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231651901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000165", "customer_code": "000671", "customer_name": "CARPIO MAXIMILIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000006715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231652001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000166", "customer_code": "000674", "customer_name": "GONZALEZ ADRIAN RODRIGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000006745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231652101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000167", "customer_code": "000675", "customer_name": "YANISSELI JESI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000006755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231652201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000168", "customer_code": "000676", "customer_name": "GONZALEZ MARILIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000006765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231652301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000169", "customer_code": "000678", "customer_name": "AVALOS OSCAR ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "21500.00", "ddate2": "2024-12-31", "total2": "21500.00", "paymentcode": "0000006785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231652401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000170", "customer_code": "000682", "customer_name": "GAMARRA NILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000006825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231652501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000171", "customer_code": "000684", "customer_name": "PEREZ ENRIQUE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000006845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231652601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000173", "customer_code": "000688", "customer_name": "ISASA DAIANA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000006885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231652701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000174", "customer_code": "000689", "customer_name": "SALVATIERRA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000006895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231652801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000176", "customer_code": "000693", "customer_name": "RIVADENEIRA MARISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000006935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231652901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000178", "customer_code": "000706", "customer_name": "BELEN PALACIOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000007065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231653001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000179", "customer_code": "000708", "customer_name": "CASTRO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000007085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231653101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000180", "customer_code": "000710", "customer_name": "CORIA GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000007105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231653201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000181", "customer_code": "000711", "customer_name": "COSTILLA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000007115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231653301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000183", "customer_code": "000720", "customer_name": "CASTILLO CRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000007205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231653401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000184", "customer_code": "000723", "customer_name": "JUAREZ MANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20600.00", "ddate2": "2024-12-31", "total2": "20600.00", "paymentcode": "0000007235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231653501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000185", "customer_code": "000724", "customer_name": "AREVALO CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000007245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231653601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000188", "customer_code": "000729", "customer_name": "BERNAL MARISOL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000007295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231653701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000190", "customer_code": "000736", "customer_name": "MOYANO WALTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000007365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231653801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000192", "customer_code": "000741", "customer_name": "SUAREZ MARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000007415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231653901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000193", "customer_code": "000745", "customer_name": "SORIA ANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000007455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231654001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000194", "customer_code": "000746", "customer_name": "OJEDA BASILIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000007465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231654101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000195", "customer_code": "000747", "customer_name": "DE ROO SILVANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000007475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231654201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000198", "customer_code": "000759", "customer_name": "VILLAGRA LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000007595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231654301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000199", "customer_code": "000760", "customer_name": "CASTILLO NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000007605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231654401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000200", "customer_code": "000761", "customer_name": "JUAREZ GISELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000007615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231654501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000201", "customer_code": "000762", "customer_name": "ROJAS MARCELA DEL VALLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000007625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231654601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000202", "customer_code": "000766", "customer_name": "TAPIA CANDELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000007665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231654701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000204", "customer_code": "000775", "customer_name": "ALBORNOZ ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000007755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231654801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000205", "customer_code": "000780", "customer_name": "ATENSIO CRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000007805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231654901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000207", "customer_code": "000788", "customer_name": "SEGOVIA JULIA ANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000007885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231655001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000208", "customer_code": "000791", "customer_name": "GONZALEZ RAUL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000007915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231655101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000212", "customer_code": "000802", "customer_name": "SAUCEDO KARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000008025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231655201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000215", "customer_code": "000811", "customer_name": "BARRIOS ANIBAL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000008115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231655301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000216", "customer_code": "000813", "customer_name": "GAMARRA GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000008135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231655401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000217", "customer_code": "000814", "customer_name": "ROJAS GISELLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000008145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231655501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000218", "customer_code": "000818", "customer_name": "MOGICA DARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000008185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231655601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000219", "customer_code": "000821", "customer_name": "MOYENTAL EUGENIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000008215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231655701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000220", "customer_code": "000822", "customer_name": "SANGUINO GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000008225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231655801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000222", "customer_code": "000824", "customer_name": "GANDULFO ERIKA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000008245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231655901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000223", "customer_code": "000827", "customer_name": "DUARTE LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000008275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231656001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000227", "customer_code": "000838", "customer_name": "MOREYRA FERNANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000008385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231656101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000229", "customer_code": "000841", "customer_name": "LEDESMA JUAN ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000008415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231656201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000230", "customer_code": "000842", "customer_name": "VEGA GABRIELA INES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000008425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231656301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000231", "customer_code": "000843", "customer_name": "GUERRERO DAIANA JAQUELINE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000008435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231656401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000232", "customer_code": "000844", "customer_name": "DIAZ ANA ELISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000008445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231656501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000234", "customer_code": "000848", "customer_name": "DANCHUK ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000008485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231656601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000235", "customer_code": "000849", "customer_name": "RAMIREZ LORENZO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000008495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231656701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000236", "customer_code": "000850", "customer_name": "CANESINI NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000008505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231656801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000237", "customer_code": "000854", "customer_name": "BARRETO MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000008545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231656901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000238", "customer_code": "000857", "customer_name": "TORREZ ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000008575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231657001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000239", "customer_code": "000860", "customer_name": "SUAREZ MAURO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000008605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231657101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000240", "customer_code": "000862", "customer_name": "HERRERA NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000008625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231657201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000241", "customer_code": "000868", "customer_name": "INFANTE JORGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000008685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231657301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000242", "customer_code": "000885", "customer_name": "CISNEROS ROMINA LILIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000008855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231657401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000243", "customer_code": "000889", "customer_name": "MEDINA PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000008895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231657501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000244", "customer_code": "000896", "customer_name": "QUINTEROS EVELIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000008965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231657601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000245", "customer_code": "000897", "customer_name": "SUELDO HECTOR DARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000008975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231657701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000248", "customer_code": "000908", "customer_name": "CABRERA ALAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000009085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231657801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000250", "customer_code": "000915", "customer_name": "SANDOVAL LEONEL SANTIAGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000009155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231657901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000252", "customer_code": "000919", "customer_name": "ARAGON VICTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000009195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231658001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000253", "customer_code": "000925", "customer_name": "LAZO GABRIEL MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000009255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231658101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000255", "customer_code": "000929", "customer_name": "ITURRE MERCEDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000009295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231658201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000256", "customer_code": "000930", "customer_name": "FARIAS ORLANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000009305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231658301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000261", "customer_code": "000946", "customer_name": "MEDINA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000009465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231658401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000262", "customer_code": "000947", "customer_name": "PIELA CESAR GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000009475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231658501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000265", "customer_code": "000964", "customer_name": "LUGO GISELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000009645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231658601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000266", "customer_code": "000965", "customer_name": "VALLEJOS SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000009655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231658701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000267", "customer_code": "000967", "customer_name": "LUGO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000009675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231658801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000268", "customer_code": "000970", "customer_name": "CORIA GISELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000009705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231658901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000270", "customer_code": "000979", "customer_name": "PIRIS ROSA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000009795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231659001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000271", "customer_code": "000982", "customer_name": "CAPOVILA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000009825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231659101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000277", "customer_code": "000998", "customer_name": "TORRES LUCIA CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "24600.00", "ddate2": "2024-12-31", "total2": "24600.00", "paymentcode": "0000009985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231659201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000278", "customer_code": "001001", "customer_name": "VEGA JUAN CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000010015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231659301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000279", "customer_code": "001003", "customer_name": "CORBALAN JAVIER SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000010035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231659401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000282", "customer_code": "001016", "customer_name": "LA CUADRA CRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000010165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231659501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000284", "customer_code": "001021", "customer_name": "DIAZ FERNANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000010215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231659601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000285", "customer_code": "001024", "customer_name": "CHAVEZ PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000010245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231659701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000286", "customer_code": "001026", "customer_name": "GAMARRA EVELIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000010265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231659801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000287", "customer_code": "001042", "customer_name": "TABOADA KARINA MAGALI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000010425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231659901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000290", "customer_code": "001050", "customer_name": "PAZ NELIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000010505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231660001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000291", "customer_code": "001051", "customer_name": "HERRERA GLORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000010515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231660101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000294", "customer_code": "001059", "customer_name": "GOMEZ ANA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000010595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231660301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000295", "customer_code": "001067", "customer_name": "MARTURANO NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25800.00", "ddate2": "2024-12-31", "total2": "25800.00", "paymentcode": "0000010675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231660401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000296", "customer_code": "001070", "customer_name": "AGUERO HERNAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000010705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231660501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000297", "customer_code": "001071", "customer_name": "BARRIONUEVO EMANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000010715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231660601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000298", "customer_code": "001072", "customer_name": "REYES EDUARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000010725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231660701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000300", "customer_code": "001076", "customer_name": "RUTH BOCCALANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000010765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231660801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000301", "customer_code": "001081", "customer_name": "GUARDERIA JUAN XXIII PATRONA NTRA SRA DE LA SALETTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000010815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231660901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000302", "customer_code": "001086", "customer_name": "PEnA CLAUDIO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000010865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231661001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000304", "customer_code": "001089", "customer_name": "IBARRA GUSTAVO EXEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000010895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231661101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000306", "customer_code": "001099", "customer_name": "GALVAN CLAUDIA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000010995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231661201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000307", "customer_code": "001110", "customer_name": "FALCON MABEL BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000011105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231661301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000308", "customer_code": "001112", "customer_name": "ALANOCA TIBURCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000011125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231661401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000309", "customer_code": "001114", "customer_name": "MORINIGO RICARDO DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000011145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231661501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000310", "customer_code": "001119", "customer_name": "LUGO NELSON JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000011195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231661601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000312", "customer_code": "001123", "customer_name": "ROMERO MARIA LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "47500.00", "ddate2": "2024-12-31", "total2": "47500.00", "paymentcode": "0000011235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231661701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000315", "customer_code": "001132", "customer_name": "GODOY MIRTA GLADYS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000011325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231661801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000317", "customer_code": "001134", "customer_name": "FAVRE MARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000011345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231662001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000318", "customer_code": "001139", "customer_name": "LEGUIZAMON CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000011395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231662101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000320", "customer_code": "001143", "customer_name": "ARGAnARAZ NORMA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000011435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231662201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000321", "customer_code": "001149", "customer_name": "LIN SHUISHU", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000011495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231662301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000322", "customer_code": "001151", "customer_name": "VARGAS MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000011515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231662401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000323", "customer_code": "001152", "customer_name": "PONCE ALAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000011525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231662501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000324", "customer_code": "001155", "customer_name": "FLORES VARGAS DEXIS DE LOURES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000011555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231662601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000326", "customer_code": "001162", "customer_name": "ORTIZ ROSA ALICIA.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000011625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231662701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000327", "customer_code": "001166", "customer_name": "LUNA NATALIA FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000011665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231662801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000328", "customer_code": "001167", "customer_name": "RODRIGUEZ ALEJANDRA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000011675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231662901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000329", "customer_code": "001170", "customer_name": "PEREYRA SANDRA NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000011705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231663001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000330", "customer_code": "001172", "customer_name": "NOGUERA CAMILA YANINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000011725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231663101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000331", "customer_code": "001174", "customer_name": "MOREYRA RAMONA MARIA DOLORES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000011745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231663201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000332", "customer_code": "001175", "customer_name": "MIGUELLES ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000011755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231663301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000333", "customer_code": "001176", "customer_name": "ROMERO RODOLFO OMAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000011765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231663401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000334", "customer_code": "001177", "customer_name": "AGUIRRE SILVIA KARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000011775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231663501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000336", "customer_code": "001182", "customer_name": "SUAREZ DANIEL ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000011825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231663601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000338", "customer_code": "001201", "customer_name": "PELLIZA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000012015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231663701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000339", "customer_code": "001202", "customer_name": "CARRION JOSE DAMIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000012025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231663801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000340", "customer_code": "001211", "customer_name": "OGAS LEONARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000012115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231663901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000342", "customer_code": "001213", "customer_name": "SOLORZANO NANCY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000012135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231664001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000343", "customer_code": "001214", "customer_name": "NAVARRO ROBERTO CRUZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000012145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231664101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000344", "customer_code": "001217", "customer_name": "MARTINEZ MARIA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000012175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231664201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000345", "customer_code": "001218", "customer_name": "MUNZINGER NATIVIDAD BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000012185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231664301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000348", "customer_code": "001227", "customer_name": "SORIA CARLOS DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000012275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231664401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000349", "customer_code": "001228", "customer_name": "VIZCARRA MAXIMILIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000012285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231664501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000350", "customer_code": "001233", "customer_name": "DE PALMA JOAQUIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000012335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231664601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000351", "customer_code": "001239", "customer_name": "GODOY ALTAMIRANO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000012395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231664701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000353", "customer_code": "001242", "customer_name": "CANTERO BENITEZ FELIPE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000012425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231664801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000354", "customer_code": "001245", "customer_name": "CACERES JESUS OSCAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000012455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231664901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000355", "customer_code": "001246", "customer_name": "BENITEZ RUBEN DARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000012465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231665001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000356", "customer_code": "001251", "customer_name": "RAMIREZ MARISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "15900.00", "ddate2": "2024-12-31", "total2": "15900.00", "paymentcode": "0000012515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231665101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000357", "customer_code": "001262", "customer_name": "BENEGAS GUERRERO CARLOS CESAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000012625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231665201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000358", "customer_code": "001263", "customer_name": "FIORENCE LUIS NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000012635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231665301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000359", "customer_code": "001264", "customer_name": "CERVETTI SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000012645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231665401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000360", "customer_code": "001267", "customer_name": "GIMENEZ SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000012675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231665501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000361", "customer_code": "001268", "customer_name": "BENITEZ MIRTA DEL PILAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000012685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231665601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000362", "customer_code": "001270", "customer_name": "BRITEZ BENITEZ RUBEN DARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000012705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231665701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000363", "customer_code": "001272", "customer_name": "ROJAS EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000012725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231665801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000364", "customer_code": "001276", "customer_name": "ROMANO BEATRIZ DEL VALLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000012765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231665901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000365", "customer_code": "001277", "customer_name": "FRANCHESI GABRIELA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000012775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231666001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000368", "customer_code": "001287", "customer_name": "LEMA RUTH ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000012875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231666101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000370", "customer_code": "001289", "customer_name": "SANTACRUZ ZARATE MIRTA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13100.00", "ddate2": "2024-12-31", "total2": "13100.00", "paymentcode": "0000012895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231666201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000371", "customer_code": "001301", "customer_name": "ACOSTA SANABRIA ALBINO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000013015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231666301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000372", "customer_code": "001302", "customer_name": "MERELES FEDERICO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000013025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231666401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000373", "customer_code": "001305", "customer_name": "VELAZQUEZ SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000013055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231666501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000374", "customer_code": "001306", "customer_name": "MONTES DE OCA SILVINA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000013065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231666601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000375", "customer_code": "001314", "customer_name": "ORELLANA MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000013145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231666701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000378", "customer_code": "001324", "customer_name": "CAMPOS JULIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000013245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231666801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000380", "customer_code": "001336", "customer_name": "RODRIGUEZ RODOLFO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000013365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231666901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000381", "customer_code": "001338", "customer_name": "CORBALAN LEONARDO OMAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000013385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231667001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000384", "customer_code": "001350", "customer_name": "VERA CARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000013505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231667101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000386", "customer_code": "001355", "customer_name": "GUZMAN MATIAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "18900.00", "ddate2": "2024-12-31", "total2": "18900.00", "paymentcode": "0000013555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231667201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000387", "customer_code": "001365", "customer_name": "SANABRIA MALENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000013655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231667301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000391", "customer_code": "001372", "customer_name": "CAPDEVILA GISELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000013725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231667401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000392", "customer_code": "001374", "customer_name": "CAMPUZANO YOHANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000013745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231667501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000393", "customer_code": "001375", "customer_name": "BARROS VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000013755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231667601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000394", "customer_code": "001378", "customer_name": "ARIAS RAMIREZ IGNACIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000013785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231667701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000395", "customer_code": "001382", "customer_name": "JIMENEZ VICTOR HUGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000013825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231667801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000396", "customer_code": "001384", "customer_name": "MARQUEZ RAUL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000013845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231667901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000397", "customer_code": "001386", "customer_name": "CANO ANALIA ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000013865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231668001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000399", "customer_code": "001395", "customer_name": "CENTURION LEONARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000013955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231668101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000400", "customer_code": "001397", "customer_name": "LARA LADY ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000013975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231668201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000401", "customer_code": "001399", "customer_name": "PEREYRA MARIA GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000013995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231668301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000402", "customer_code": "001402", "customer_name": "COSTILLA HUGO ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000014025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231668401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000405", "customer_code": "001411", "customer_name": "DIAZ MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25200.00", "ddate2": "2024-12-31", "total2": "25200.00", "paymentcode": "0000014115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231668501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000406", "customer_code": "001420", "customer_name": "AGUIRRE CESAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000014205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231668601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000409", "customer_code": "001427", "customer_name": "PEREZ MARIA LUJAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000014275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231668701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000410", "customer_code": "001434", "customer_name": "GOROSITO NANCY BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000014345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231668801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000411", "customer_code": "001436", "customer_name": "GUTIERREZ GONZALO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000014365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231668901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000412", "customer_code": "001439", "customer_name": "ANCHAVA ROSA RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000014395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231669001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000414", "customer_code": "001445", "customer_name": "ARMOHA VERONICA CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000014455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231669101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000416", "customer_code": "001448", "customer_name": "GARCIA MARIA LUJAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000014485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231669201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000417", "customer_code": "001449", "customer_name": "FERREIRA SORIA PAOLA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "21100.00", "ddate2": "2024-12-31", "total2": "21100.00", "paymentcode": "0000014495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231669301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000418", "customer_code": "001454", "customer_name": "OLMEDO BRENDA DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000014545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231669401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000419", "customer_code": "001461", "customer_name": "BENITEZ CARLOS ANIBAL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25100.00", "ddate2": "2024-12-31", "total2": "25100.00", "paymentcode": "0000014615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231669501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000420", "customer_code": "001462", "customer_name": "DIAZ SANDRA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000014625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231669601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000421", "customer_code": "001466", "customer_name": "OTAZU VICTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000014665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231669701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000422", "customer_code": "001467", "customer_name": "ALBORNOZ CAMILA ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000014675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231669801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000423", "customer_code": "001470", "customer_name": "MENA MICAELA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000014705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231669901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000424", "customer_code": "001472", "customer_name": "ARRIETA PABLO MANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000014725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231670001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000426", "customer_code": "001477", "customer_name": "CASTRO CLAUDIA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000014775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231670101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000428", "customer_code": "001481", "customer_name": "OVALLES JONATAN EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16200.00", "ddate2": "2024-12-31", "total2": "16200.00", "paymentcode": "0000014815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231670201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000429", "customer_code": "001484", "customer_name": "MARTINEZ LUCIO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000014845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231670301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000430", "customer_code": "001485", "customer_name": "CARDOZO RAMON BENITO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000014855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231670401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000432", "customer_code": "001489", "customer_name": "GOMEZ SUSANA CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000014895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231670501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000435", "customer_code": "001492", "customer_name": "ESCOBAR JUAN RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000014925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231670601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000436", "customer_code": "001495", "customer_name": "GIMENEZ GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000014955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231670701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000437", "customer_code": "001496", "customer_name": "DIAZ MAURO SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000014965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231670801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000438", "customer_code": "001501", "customer_name": "ROJAS CLAUDIA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000015015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231670901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000439", "customer_code": "001503", "customer_name": "BATISTA DOS SANTOS GISELE ANABELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000015035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231671001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000441", "customer_code": "001508", "customer_name": "MERCADO ALICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000015085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231671101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000442", "customer_code": "001510", "customer_name": "VILTE MELISA BRENDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000015105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231671201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000444", "customer_code": "001515", "customer_name": "SORIA NORMA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000015155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231671301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000445", "customer_code": "001524", "customer_name": "GAMARRA JUAN IGNACIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000015245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231671401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000446", "customer_code": "001525", "customer_name": "ALVARADO YESICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000015255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231671501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000447", "customer_code": "001534", "customer_name": "SANDOVAL PAULA GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000015345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231671601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000448", "customer_code": "001535", "customer_name": "LOPEZ PAIVA VICENTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000015355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231671701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000449", "customer_code": "001536", "customer_name": "PERALTA ARNALDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000015365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231671801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000451", "customer_code": "001544", "customer_name": "SIAREZ MAXIMILIANO HERNAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000015445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231671901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000454", "customer_code": "001551", "customer_name": "GALLARDO ANGELA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "18400.00", "ddate2": "2024-12-31", "total2": "18400.00", "paymentcode": "0000015515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231672001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000456", "customer_code": "001559", "customer_name": "AVILA CAMILA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000015595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231672101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000457", "customer_code": "001564", "customer_name": "BANEGAS BARBARA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000015645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231672201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000458", "customer_code": "001566", "customer_name": "DAVALOS FLORES JORGE ENRIQUE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000015665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231672301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000459", "customer_code": "001567", "customer_name": "SILVA LAURA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000015675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231672401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000461", "customer_code": "001575", "customer_name": "CASTILLO SILVIA MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000015755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231672501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000463", "customer_code": "001579", "customer_name": "PERALTA DARIO DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000015795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231672601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000464", "customer_code": "001580", "customer_name": "DARABOS DANIEL DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000015805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231672701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000465", "customer_code": "001583", "customer_name": "DUARTE SILVIA VIVIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20544.00", "ddate2": "2024-12-31", "total2": "20544.00", "paymentcode": "0000015835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231672801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000467", "customer_code": "001596", "customer_name": "BELOTTO GRISELDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000015965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231672901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000468", "customer_code": "001600", "customer_name": "LOPEZ SEGOVIA GRISELDA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "15530.00", "ddate2": "2024-12-31", "total2": "15530.00", "paymentcode": "0000016005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231673001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000470", "customer_code": "001606", "customer_name": "JUSTINIANO LILIANA MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000016065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231673101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000471", "customer_code": "001607", "customer_name": "SANTILLAN JUAN MANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000016075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231673201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000473", "customer_code": "001615", "customer_name": "CARABAJAL VIVIANA INES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000016155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231673301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000474", "customer_code": "001619", "customer_name": "GOMEZ ARIEL ANDRES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000016195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231673401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000475", "customer_code": "001625", "customer_name": "SCHLENDER JULIA IRMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000016255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231673501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000476", "customer_code": "001627", "customer_name": "ROMANO ROBERTO RAFAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000016275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231673601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000477", "customer_code": "001628", "customer_name": "COLMAN ALEJANDRO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000016285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231673701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000479", "customer_code": "001632", "customer_name": "ROMERO RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000016325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231673801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000481", "customer_code": "001634", "customer_name": "AGUERO MARIA ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000016345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231673901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000482", "customer_code": "001635", "customer_name": "MORA CLAUDIA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000016355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231674001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000483", "customer_code": "001637", "customer_name": "MARECO GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000016375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231674101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000484", "customer_code": "001639", "customer_name": "SANDOVAL ANTONELLA YAMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000016395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231674201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000486", "customer_code": "001651", "customer_name": "BILLORDO DOMINGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000016515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231674301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000488", "customer_code": "001658", "customer_name": "GONZALEZ ALEJANDRO MATIAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000016585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231674401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000489", "customer_code": "001663", "customer_name": "TREJO MARIA VIRGINIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000016635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231674501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000490", "customer_code": "001665", "customer_name": "GONZALEZ LEONARDO GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000016655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231674601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000491", "customer_code": "001668", "customer_name": "CHAMORRO NOELIA LUJAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000016685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231674701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000493", "customer_code": "001675", "customer_name": "ORTIGOZA ESTELA MARISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000016755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231674801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000494", "customer_code": "001677", "customer_name": "VERA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000016775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231674901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000500", "customer_code": "001695", "customer_name": "ALVAREZ NADIA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000016955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231675001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000501", "customer_code": "001697", "customer_name": "CARRIZO MARIA DEL CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000016975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231675101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000502", "customer_code": "001700", "customer_name": "CORREA ULISES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000017005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231675201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000503", "customer_code": "001707", "customer_name": "TORALE ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000017075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231675301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000504", "customer_code": "001708", "customer_name": "GONZALEZ CABALLERO ZONIA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000017085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231675401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000505", "customer_code": "001712", "customer_name": "ORIETA DEBORA ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000017125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231675501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000507", "customer_code": "001716", "customer_name": "PEREZ CLAUDIA MARICEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000017165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231675601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000508", "customer_code": "001717", "customer_name": "BRAVO MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000017175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231675701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000509", "customer_code": "001719", "customer_name": "FALCON CORREA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000017195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231675801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000511", "customer_code": "001723", "customer_name": "SOSA NATALIA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000017235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231675901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000513", "customer_code": "001726", "customer_name": "BRIZUEnA EMANUEL FEDERICO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000017265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231676001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000514", "customer_code": "001727", "customer_name": "VIANCONI ARANDA ANDERSON ELIAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000017275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231676101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000515", "customer_code": "001731", "customer_name": "GONZALEZ LILIANA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000017315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231676201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000516", "customer_code": "001735", "customer_name": "GAUNA CAROLINA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000017355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231676301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000517", "customer_code": "001736", "customer_name": "LEON AYALA MIRTHA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000017365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231676401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000519", "customer_code": "001741", "customer_name": "CANGGIANI VALERIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000017415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231676501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000520", "customer_code": "001744", "customer_name": "BRAVO FLORENCIA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000017445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231676601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000521", "customer_code": "001745", "customer_name": "GALBAN RUBEN DARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000017455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231676701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000522", "customer_code": "001749", "customer_name": "CANO TORRES ESTEBAN BLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000017495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231676801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000523", "customer_code": "001750", "customer_name": "ACOSTA GUILLERMO ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000017505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231676901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000524", "customer_code": "001751", "customer_name": "LUNA DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000017515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231677001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000525", "customer_code": "001754", "customer_name": "LAGANA LAURA CELESTE SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000017545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231677101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000526", "customer_code": "001757", "customer_name": "ALVAREZ FRANCISCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000017575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231677201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000528", "customer_code": "001760", "customer_name": "PEREZ CLAUDIO NAHUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000017605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231677301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000529", "customer_code": "001763", "customer_name": "TEVEZ DELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000017635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231677401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000530", "customer_code": "001765", "customer_name": "VILLAMAYOR DE GONZALEZ AUDELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000017655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231677501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000531", "customer_code": "001768", "customer_name": "GAREY ELENA ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000017685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231677601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000532", "customer_code": "001770", "customer_name": "INSAURRALDE LIDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000017705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231677701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000536", "customer_code": "001780", "customer_name": "IRALA ANGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000017805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231677801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000537", "customer_code": "001781", "customer_name": "LEDESMA EMANUEL ANDRES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000017815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231677901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000538", "customer_code": "001782", "customer_name": "DIAZ HECTOR ORLANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000017825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231678001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000539", "customer_code": "001785", "customer_name": "RIQUELME NUnEZ RICARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000017855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231678101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000541", "customer_code": "001788", "customer_name": "CARRIZO BARBARA JAQUELINE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000017885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231678201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000543", "customer_code": "001791", "customer_name": "LUNA ANGELA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000017915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231678301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000544", "customer_code": "001792", "customer_name": "CANTERO CINTIA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000017925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231821901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000545", "customer_code": "001793", "customer_name": "MARTINEZ AYELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000017935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231678401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000546", "customer_code": "001794", "customer_name": "GIMENEZ HUGO FERNANDO RAUL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000017945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231678501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000547", "customer_code": "001803", "customer_name": "ALDERETES ELIZABETH SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000018035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231678601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000552", "customer_code": "001815", "customer_name": "MANZUK GRACIELA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000018155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231678701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000553", "customer_code": "001818", "customer_name": "RIOS SUSANA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12869.00", "ddate2": "2024-12-31", "total2": "12869.00", "paymentcode": "0000018185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231678801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000554", "customer_code": "001820", "customer_name": "JAIME RICARDO MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000018205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231678901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000555", "customer_code": "001821", "customer_name": "MELGAREJO SILVIO DARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000018215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231679001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000558", "customer_code": "001828", "customer_name": "AGUILERA CRISTIAN GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000018285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231679101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000559", "customer_code": "001829", "customer_name": "ANTUNEZ ELSA ADELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000018295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231679201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000562", "customer_code": "001838", "customer_name": "NUnEZ MARCELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000018385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231679301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000563", "customer_code": "001839", "customer_name": "ROMANO JORGE DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000018395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231679401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000564", "customer_code": "001845", "customer_name": "MARTINEZ FERNANDO EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000018455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231679501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000565", "customer_code": "001846", "customer_name": "IRAMAIN GERONIMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000018465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231679601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000566", "customer_code": "001851", "customer_name": "FERNANDEZ VERONICA DAMIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000018515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231679701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000567", "customer_code": "001859", "customer_name": "CHURRUARIN CECILIA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000018595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231679801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000568", "customer_code": "001860", "customer_name": "CRUZ SEBASTIAN MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000018605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231679901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000569", "customer_code": "001861", "customer_name": "ARIAS CARLOS ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000018615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231680001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000570", "customer_code": "001865", "customer_name": "CACERES MARCELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000018655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231680101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000572", "customer_code": "001878", "customer_name": "ORTIZ MARIA ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000018785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231680201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000573", "customer_code": "001879", "customer_name": "AGUIRRE MAURO MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000018795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231680301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000574", "customer_code": "001882", "customer_name": "BRITEZ MARCIAL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000018825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231680401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000575", "customer_code": "001888", "customer_name": "BATALLAN OLGA LEONOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000018885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231680501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000577", "customer_code": "001892", "customer_name": "PInERO FAUSTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000018925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231680601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000579", "customer_code": "001903", "customer_name": "VIVAS FERNANDA SILVINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000019035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231680701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000580", "customer_code": "001907", "customer_name": "SALES SANTIAGO ALFREDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "21349.00", "ddate2": "2024-12-31", "total2": "21349.00", "paymentcode": "0000019075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231680801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000583", "customer_code": "001914", "customer_name": "SARMIENTO JOSE RUBEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000019145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231680901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000584", "customer_code": "001921", "customer_name": "DIAZ ELIZABETH BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000019215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231681001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000585", "customer_code": "001923", "customer_name": "MOYANO CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000019235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231681101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000589", "customer_code": "001932", "customer_name": "MAC FARLIN GLORA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000019325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231681201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000590", "customer_code": "001933", "customer_name": "FERNANDEZ PEDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000019335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231681301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000591", "customer_code": "001936", "customer_name": "PACHECO ALDO JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000019365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231681401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000592", "customer_code": "001940", "customer_name": "REVANEIRA VANESA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000019405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231681501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000593", "customer_code": "001943", "customer_name": "CAJES FERNANDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000019435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231681601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000594", "customer_code": "001945", "customer_name": "CHAMORRO LUISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000019455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231681701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000595", "customer_code": "001946", "customer_name": "DIAZ MARIA ELISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000019465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231681801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000596", "customer_code": "001947", "customer_name": "PEREZ ANDREA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000019475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231681901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000597", "customer_code": "001951", "customer_name": "PEREZ HECTOR EDUARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000019515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231682001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000598", "customer_code": "001956", "customer_name": "MAIDANA CINTIA NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000019565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231682101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000600", "customer_code": "001961", "customer_name": "BOGADO DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000019615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231682201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000601", "customer_code": "001966", "customer_name": "NAVARRO MARCELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "9950.00", "ddate2": "2024-12-31", "total2": "9950.00", "paymentcode": "0000019665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231682301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000602", "customer_code": "001969", "customer_name": "PRIEU WALTER GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000019695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231682401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000603", "customer_code": "001978", "customer_name": "GOMEZ MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000019785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231682501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000606", "customer_code": "001989", "customer_name": "SCHIPELHUT BRAIAN ESTEBAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000019895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231682601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000607", "customer_code": "001993", "customer_name": "ELORGA CAREN NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000019935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231682701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000609", "customer_code": "002005", "customer_name": "BUSTAMANTE ERIKA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000020055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231682801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000611", "customer_code": "002025", "customer_name": "GALEANO ALDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000020255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231682901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000612", "customer_code": "002026", "customer_name": "PAEZ NUnEZ ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000020265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231683001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000613", "customer_code": "002032", "customer_name": "BORDA ANA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000020325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231683101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000614", "customer_code": "002037", "customer_name": "GOMEZ SABRINA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000020375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231683201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000616", "customer_code": "002042", "customer_name": "NAZHUR REYNA MARGARITA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000020425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231683301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000618", "customer_code": "002055", "customer_name": "VERA PRISCILA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000020555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231683401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000619", "customer_code": "002058", "customer_name": "GUILLAZA VERONICA SABRINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000020585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231683501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000621", "customer_code": "002062", "customer_name": "MARTINEZ ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000020625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231683601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000622", "customer_code": "002066", "customer_name": "GUZMAN ALEJANDRA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000020665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231683701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000623", "customer_code": "002067", "customer_name": "CALISAYA MARILYN SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000020675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231683801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000624", "customer_code": "002069", "customer_name": "FERNANDEZ AGUSTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000020695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231683901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000626", "customer_code": "002079", "customer_name": "ALARCON MARIA EVA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000020795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231684001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000627", "customer_code": "002080", "customer_name": "IRALA IBARROLA ANTONIO LORENZO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "600.00", "ddate2": "2024-12-31", "total2": "600.00", "paymentcode": "0000020805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231684101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000629", "customer_code": "002087", "customer_name": "TORREZ RUBEN ANDRES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000020875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231684201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000631", "customer_code": "002090", "customer_name": "BORRE RAMONA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000020905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231684301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000633", "customer_code": "002093", "customer_name": "OLIVENCIO JAQUELINE JUDITH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000020935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231684401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000634", "customer_code": "002095", "customer_name": "BAI VERONICA VANINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000020955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231684501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000636", "customer_code": "002100", "customer_name": "GONZALEZ ESCOBAR JORGE LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000021005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231684601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000638", "customer_code": "002105", "customer_name": "LOPEZ JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000021055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231684701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000639", "customer_code": "002106", "customer_name": "HERNANDEZ ROSA ANALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000021065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231684801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000640", "customer_code": "002107", "customer_name": "TORRES IGNACIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000021075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231684901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000641", "customer_code": "002110", "customer_name": "CACERES SABRINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000021105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231685001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000643", "customer_code": "002114", "customer_name": "LEIVA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000021145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231685101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000644", "customer_code": "002116", "customer_name": "DIAZ JAVIER ESTEBAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000021165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231685201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000645", "customer_code": "002121", "customer_name": "RIOS MAYRA ANAHI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000021215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231685301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000646", "customer_code": "002122", "customer_name": "NECIOSUP VELAZQUEZ RAUL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000021225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231685401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000647", "customer_code": "002124", "customer_name": "VENTURI MARIA EUGENIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000021245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231685501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000649", "customer_code": "002127", "customer_name": "GEREZ BRAIAN ABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000021275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231685601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000651", "customer_code": "002132", "customer_name": "JEREZ STELLA MARIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000021325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231685701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000652", "customer_code": "002133", "customer_name": "JIMENEZ MACARENA JOHANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000021335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231685801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000653", "customer_code": "002134", "customer_name": "GUALPA MONICA EDITH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000021345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231685901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000656", "customer_code": "002137", "customer_name": "PONCE OMAR ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000021375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231686001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000658", "customer_code": "002143", "customer_name": "SOSA JORGE OMAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000021435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231686101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000662", "customer_code": "002161", "customer_name": "BORDON LAURA ESTELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000021615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231686201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000663", "customer_code": "002167", "customer_name": "HILARIA AMARILLA MENACHO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000021675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231686301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000666", "customer_code": "002170", "customer_name": "FERREIRA JUAN CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000021705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231686401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000668", "customer_code": "002184", "customer_name": "ALCANTARA VALDERRAMA DAIANA MAGALY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000021845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231686501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000670", "customer_code": "002192", "customer_name": "GONZALEZ NOEMI BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000021925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231686601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000671", "customer_code": "002194", "customer_name": "GALVAN ROSARIO ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000021945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231686701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000672", "customer_code": "002195", "customer_name": "ROJAS MORAN SONIA CELESTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000021955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231686801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000673", "customer_code": "002197", "customer_name": "GARCIA HECTOR SANTOS TOMAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000021975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231686901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000674", "customer_code": "002200", "customer_name": "ALTAMIRANO DANIELA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000022005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231687001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000675", "customer_code": "002201", "customer_name": "SERRANO MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000022015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231687101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000677", "customer_code": "002205", "customer_name": "IBARRA ALEJANDRA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000022055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231687201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000678", "customer_code": "002206", "customer_name": "GONZALEZ CABRERA MARIA DE JESUS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000022065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231687301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000680", "customer_code": "002209", "customer_name": "NOGUERA ISIDORO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000022095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231687401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000681", "customer_code": "002213", "customer_name": "OJEDA VERONICA ANABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000022135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231687501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000682", "customer_code": "002219", "customer_name": "NOGUERA DAIANA MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000022195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231687601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000684", "customer_code": "002225", "customer_name": "GONZALEZ IBARRA DORA CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000022255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231687701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000687", "customer_code": "002229", "customer_name": "MEZA MARIA ELENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000022295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231687801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000689", "customer_code": "002231", "customer_name": "CHAPAY DANIEL GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000022315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231687901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000690", "customer_code": "002232", "customer_name": "IBARRA RODRIGUEZ LILIANA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000022325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231688001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000691", "customer_code": "002234", "customer_name": "SANCHEZ HILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000022345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231688101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000692", "customer_code": "002235", "customer_name": "ACOSTA ALAN ALEXIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000022355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231688201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000696", "customer_code": "002241", "customer_name": "LOPEZ SILVIA CORINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000022415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231688301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000697", "customer_code": "002242", "customer_name": "CANQUI ISMAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000022425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231688401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000698", "customer_code": "002245", "customer_name": "ALVAREZ MIRIAN LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000022455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231688501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000699", "customer_code": "002249", "customer_name": "SOSA JORGE DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000022495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231688601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000702", "customer_code": "002262", "customer_name": "BARRIONUEVO NICOLAS BERNARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000022625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231688701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000703", "customer_code": "002264", "customer_name": "BENITEZ LORENA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "46200.00", "ddate2": "2024-12-31", "total2": "46200.00", "paymentcode": "0000022645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231688801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000705", "customer_code": "002273", "customer_name": "DURE DORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000022735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231688901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000707", "customer_code": "002282", "customer_name": "DUPLESSY TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000022825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231689001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000711", "customer_code": "002294", "customer_name": "BUTEL PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000022945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231689101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000712", "customer_code": "002295", "customer_name": "MONTIEL YOLANDA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000022955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231689201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000714", "customer_code": "002298", "customer_name": "FERNANDEZ MARTA ANGELICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000022985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231689301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000715", "customer_code": "002300", "customer_name": "ROJAS RICARDO ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000023005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231689401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000717", "customer_code": "002303", "customer_name": "TELLE GABRIELA ELIZABETH SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000023035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231689501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000720", "customer_code": "002315", "customer_name": "LAGRANA MICAELA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000023155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231689601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000721", "customer_code": "002316", "customer_name": "ALVARENGA ERICO RAUL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000023165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231689701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000722", "customer_code": "002317", "customer_name": "QUIZAMAS MARIELA INES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000023175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231689801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000723", "customer_code": "002323", "customer_name": "GALEANO PEREYRA ENZO MOISES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000023235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231689901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000724", "customer_code": "002324", "customer_name": "ACOSTA LEANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000023245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231690001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000725", "customer_code": "002327", "customer_name": "TOLOZA LAURA MARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000023275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231690101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000726", "customer_code": "002328", "customer_name": "OSTORRIET SABRINA ANABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000023285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231690201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000727", "customer_code": "002330", "customer_name": "PARELLA GABRIELA EDITH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000023305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231690301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000728", "customer_code": "002332", "customer_name": "LUQUE FELICIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000023325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231690401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000730", "customer_code": "002344", "customer_name": "ROMERO NANCI BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000023445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231690501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000731", "customer_code": "002347", "customer_name": "GUERRERO LETICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000023475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231227401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000732", "customer_code": "002348", "customer_name": "MACIEL RECALDE AURORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000023485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231690601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000733", "customer_code": "002350", "customer_name": "ALFONSO NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000023505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231227501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000734", "customer_code": "002355", "customer_name": "PAREDES NILDA ESTHER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000023555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231690701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000735", "customer_code": "002358", "customer_name": "VERA GIMENEZ JUAN RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000023585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231690801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000739", "customer_code": "002368", "customer_name": "LOPEZ SEGOVIA ROXANA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000023685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231690901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000740", "customer_code": "002372", "customer_name": "LOPEZ LEYVA NATHALY MARLENE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000023725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231691001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000742", "customer_code": "002381", "customer_name": "ANRIQUEZ LORENA CELESTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000023815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231691101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000743", "customer_code": "002383", "customer_name": "MEDINA GOMEZ LILIANA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000023835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231691201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000746", "customer_code": "002394", "customer_name": "TORRES VANINA GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000023945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231822001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000747", "customer_code": "002395", "customer_name": "GARMENDIA ANRIQUE SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000023955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231691301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000748", "customer_code": "002398", "customer_name": "RUIZ ELIDA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000023985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231691401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000750", "customer_code": "002401", "customer_name": "YSASI AVALOS MAGDALENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000024015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231691501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000751", "customer_code": "002403", "customer_name": "RE DARIO OSVALDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000024035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231691601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000753", "customer_code": "002416", "customer_name": "COLQUI GONZALEZ GLADYS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000024165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231691701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000754", "customer_code": "002417", "customer_name": "SILVERO MARISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000024175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231227701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000755", "customer_code": "002422", "customer_name": "VARGAS SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000024225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231691801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000756", "customer_code": "002426", "customer_name": "DIAZ IVANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000024265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231691901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000758", "customer_code": "002430", "customer_name": "CHAMORRO SANTACRUZ NORA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000024305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231692001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000761", "customer_code": "002434", "customer_name": "DA SILVA MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000024345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231692101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000763", "customer_code": "002436", "customer_name": "TORRES MIRIAN GUARICUYU", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000024365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231692201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000764", "customer_code": "002442", "customer_name": "MISILIO OLGA CRISTINA MARCELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000024425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231692301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000765", "customer_code": "002443", "customer_name": "ISLA JUAN CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000024435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231692401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000766", "customer_code": "002445", "customer_name": "NUnEZ NOELIA OLINDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000024455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231692501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000767", "customer_code": "002447", "customer_name": "GUTIERREZ ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000024475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231692601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000768", "customer_code": "002449", "customer_name": "LEZAETA LORENA CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000024495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231692701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000769", "customer_code": "002450", "customer_name": "ESCALADA JOSE ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000024505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231692801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000770", "customer_code": "002451", "customer_name": "TORRES ANGELA VALERIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000024515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231692901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000771", "customer_code": "002453", "customer_name": "ECHAVERRIA MAURO ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000024535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231693001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000772", "customer_code": "002454", "customer_name": "RUIZ DIAZ ELIANA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000024545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231693101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000774", "customer_code": "002464", "customer_name": "BENITEZ RUIZ SONIA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000024645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231693201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000775", "customer_code": "002465", "customer_name": "SANTA CRUZ JUAN GREGORIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000024655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231693301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000776", "customer_code": "002467", "customer_name": "CACERES MARINA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000024675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231693401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000777", "customer_code": "002469", "customer_name": "SIFREDI MARIO RODOLFO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000024695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231693501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000778", "customer_code": "002472", "customer_name": "ROJAS JUANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000024725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231693601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000779", "customer_code": "002475", "customer_name": "MEDINA NOELIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000024755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231693701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000781", "customer_code": "002482", "customer_name": "RIOZ ANTONIO RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000024825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231693801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000785", "customer_code": "002488", "customer_name": "SORIA VALERIA PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000024885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231693901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000786", "customer_code": "002490", "customer_name": "FRETES GASTON JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000024905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231694001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000788", "customer_code": "002493", "customer_name": "BAREIRO CARMEN CONCEPCION", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000024935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231694101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000790", "customer_code": "002496", "customer_name": "FLORES JESICA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000024965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231694201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000791", "customer_code": "002498", "customer_name": "GUTIERREZ VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000024985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231694301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000792", "customer_code": "002504", "customer_name": "NAVARRO PAULA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000025045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231694401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000793", "customer_code": "002507", "customer_name": "SALVATIERRA MARIA DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000025075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231694501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000794", "customer_code": "002510", "customer_name": "VEGA DANIEL OSCAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000025105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231227801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000795", "customer_code": "002511", "customer_name": "ESCALADA VERONICA GRISELDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23000.00", "ddate2": "2024-12-31", "total2": "23000.00", "paymentcode": "0000025115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231694601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000797", "customer_code": "002521", "customer_name": "GOMEZ LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000025215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231694701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000798", "customer_code": "002523", "customer_name": "LOTO PAOLA ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000025235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231822101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000799", "customer_code": "002525", "customer_name": "GIMENEZ LORENZA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000025255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231694801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000800", "customer_code": "002528", "customer_name": "GOMEZ JULIO MATIAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000025285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231694901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000802", "customer_code": "002531", "customer_name": "CASTRO MARIO JULIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13800.00", "ddate2": "2024-12-31", "total2": "13800.00", "paymentcode": "0000025315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231695001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000804", "customer_code": "002538", "customer_name": "GARCIA NILDA LEONOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000025385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231227901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000805", "customer_code": "002541", "customer_name": "CHAVEZ DERLIS GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000025415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231695101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000806", "customer_code": "002542", "customer_name": "MALDONADO CARLOS ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000025425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231695201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000807", "customer_code": "002546", "customer_name": "MEZA CRISTIAN JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000025465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231228001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000809", "customer_code": "002549", "customer_name": "BUSTAMANTE CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000025495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231695301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000810", "customer_code": "002551", "customer_name": "FENDRIK JONATHAN DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000025515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231695401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000812", "customer_code": "002558", "customer_name": "JARDIN 916 ASOCIACION COOPERADORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000025585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231695501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000813", "customer_code": "002559", "customer_name": "BACA ALICIA ESTHER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "24000.00", "ddate2": "2024-12-31", "total2": "24000.00", "paymentcode": "0000025595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231695601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000814", "customer_code": "002560", "customer_name": "MONTES LARA LUCY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000025605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231695701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000815", "customer_code": "002566", "customer_name": "HILDELBRANDT DIEGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000025665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231695801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000819", "customer_code": "002577", "customer_name": "CABRERA MARIA CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000025775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231695901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000820", "customer_code": "002578", "customer_name": "MARTINEZ KARINA GISELE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000025785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231696001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000822", "customer_code": "002582", "customer_name": "OTAZU ADRIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000025825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231696101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000823", "customer_code": "002584", "customer_name": "LUCERO MARISOL BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000025845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231696201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000824", "customer_code": "002585", "customer_name": "TEJERA SERGIO RUBEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000025855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231696301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000826", "customer_code": "002593", "customer_name": "ROMERO CARLOS MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000025935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231228101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000828", "customer_code": "002595", "customer_name": "PAVON BLANCA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000025955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231696401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000829", "customer_code": "002597", "customer_name": "ROLDAN REQUIJO DORYS NELLY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "26050.00", "ddate2": "2024-12-31", "total2": "26050.00", "paymentcode": "0000025975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231696501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000830", "customer_code": "002598", "customer_name": "RUIZ ANDREA PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000025985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231228201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000832", "customer_code": "002601", "customer_name": "RAIMUNDA MONZON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000026015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231228301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000834", "customer_code": "002605", "customer_name": "PEREZ JOANNA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000026055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231696601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000836", "customer_code": "002612", "customer_name": "FIGUEIRA LORENA ROSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000026125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231696701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000838", "customer_code": "002614", "customer_name": "RIERA GAMBOA EDID MERY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000026145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231696801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000841", "customer_code": "002620", "customer_name": "REINAFE JORGE RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000026205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231228401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000843", "customer_code": "002624", "customer_name": "BENITEZ GODOY TERESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000026245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231696901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000844", "customer_code": "002630", "customer_name": "BARRIONUEVO CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000026305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231228501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000847", "customer_code": "002636", "customer_name": "AGUERO ELIANA JUANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000026365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231228601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000848", "customer_code": "002639", "customer_name": "QUINTANA NATALIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000026395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231228701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000849", "customer_code": "002640", "customer_name": "ROMERO ROTELA IDALINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000026405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231697001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000850", "customer_code": "002642", "customer_name": "BAEZ FABIAN HERIBERTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000026425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231697101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000852", "customer_code": "002647", "customer_name": "LEDESMA DAIANA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000026475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231228801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000853", "customer_code": "002648", "customer_name": "VIVEROS SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000026485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231228901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000854", "customer_code": "002659", "customer_name": "SIAN ELIAS OSCAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000026595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231229001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000855", "customer_code": "002660", "customer_name": "YBAnEZ TORRES RUBEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000026605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231229101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000857", "customer_code": "002663", "customer_name": "AGUIRRE ROCIO MILAGROS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000026635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231229201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000858", "customer_code": "002664", "customer_name": "JIMENEZ JUAN MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000026645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231229301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000859", "customer_code": "002665", "customer_name": "ZERDA GABRIEL FRANCISCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000026655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231229401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000860", "customer_code": "002666", "customer_name": "HUAMAN CURO JANET ROCILLO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000026665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231229501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000861", "customer_code": "002668", "customer_name": "CARDOZO MARIA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000026685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231229601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000862", "customer_code": "002669", "customer_name": "MACIEL MIGUEL ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000026695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231229701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000864", "customer_code": "002673", "customer_name": "GODOY LUCAS JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000026735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231229801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000865", "customer_code": "002674", "customer_name": "MARTINEZ CARLOS ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000026745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231229901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000866", "customer_code": "002676", "customer_name": "CEBALLOS KATHERINE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000026765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231230001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000868", "customer_code": "002685", "customer_name": "RODRIGUEZ JOSE AUGUSTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000026855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231230101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000871", "customer_code": "002691", "customer_name": "RODRIGUEZ VANESA GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000026915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231230201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000872", "customer_code": "002692", "customer_name": "GARCIA GIMENA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000026925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231230301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000874", "customer_code": "002695", "customer_name": "ENRRIQUE ERIC EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000026955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231230401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000876", "customer_code": "002701", "customer_name": "GIMENEZ JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000027015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231230501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000877", "customer_code": "002704", "customer_name": "CUENCA JUAN CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000027045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231230601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000879", "customer_code": "002710", "customer_name": "BARRETO MARIELA ELIZABET", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000027105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231230701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000880", "customer_code": "002712", "customer_name": "RAMOS GIMENEZ NANCY DIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000027125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231230801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000881", "customer_code": "002714", "customer_name": "MALDONADO MARINA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000027145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231230901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000882", "customer_code": "002715", "customer_name": "FERREIRA CRISTIAN ANTONIO FABIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000027155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231231001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000883", "customer_code": "002716", "customer_name": "ETCHEVARNE MONICA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000027165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231231101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000884", "customer_code": "002718", "customer_name": "RIOS DANIEL ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000027185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231231201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000885", "customer_code": "002721", "customer_name": "MEDINA RAMON OMAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000027215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231231301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000887", "customer_code": "002726", "customer_name": "MARTINEZ GUSTAVO ADOLFO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000027265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231231401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000888", "customer_code": "002727", "customer_name": "LOVATO PAOLA KARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000027275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231231501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000889", "customer_code": "002730", "customer_name": "SPINELLI JACQUELINE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000027305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231231601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000890", "customer_code": "002731", "customer_name": "LEIVA MELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000027315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231231701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000891", "customer_code": "002732", "customer_name": "HERRERA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000027325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231231801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000892", "customer_code": "002734", "customer_name": "MUNILLA MARCELO MANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25200.00", "ddate2": "2024-12-31", "total2": "25200.00", "paymentcode": "0000027345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231231901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000893", "customer_code": "002738", "customer_name": "HERRERA SIMON ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000027385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231232001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000895", "customer_code": "002746", "customer_name": "TORRES MATIAS DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000027465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231232101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000896", "customer_code": "002747", "customer_name": "CHAPARRO ROQUE SANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000027475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231232201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000898", "customer_code": "002751", "customer_name": "ALMARAZ ROCIO GISELLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000027515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231232301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000899", "customer_code": "002753", "customer_name": "DELGADO MARCELO GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000027535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231232401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000900", "customer_code": "002755", "customer_name": "CACERES ERICA PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000027555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231232501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000901", "customer_code": "002757", "customer_name": "SCHIMPP JULIETA MARIA DE LOS ANGELES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000027575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231232601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000902", "customer_code": "002760", "customer_name": "MENDOZA DANIEL GASTON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000027605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231232701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000905", "customer_code": "002766", "customer_name": "LEDESMA GABRIEL NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000027665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231232801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000907", "customer_code": "002769", "customer_name": "YOSBERES CRISTIAN ANDRES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000027695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231232901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000908", "customer_code": "002771", "customer_name": "RAMIREZ DAMIAN NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000027715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231233001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000909", "customer_code": "002773", "customer_name": "ROCHI MIRTA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000027735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231233101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000912", "customer_code": "002786", "customer_name": "SIXTA DELVALLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000027865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231233201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000913", "customer_code": "002788", "customer_name": "PEREZ CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000027885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231233301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000914", "customer_code": "002792", "customer_name": "BENITEZ GUSTAVO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000027925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231697201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000915", "customer_code": "002793", "customer_name": "VARGAS MICAELA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000027935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231233401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000916", "customer_code": "002796", "customer_name": "FONTOURA NOELIA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000027965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231233501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000917", "customer_code": "002802", "customer_name": "BENITEZ VERONICA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000028025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231697301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000918", "customer_code": "002806", "customer_name": "SOTO NORMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000028065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231697401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000919", "customer_code": "002811", "customer_name": "MARTINEZ MAURICIO MANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000028115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231697501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000921", "customer_code": "002819", "customer_name": "MARTINEZ MARIA ELOISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000028195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231697601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000922", "customer_code": "002822", "customer_name": "LLANOS PEDRO ARNALDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "19700.00", "ddate2": "2024-12-31", "total2": "19700.00", "paymentcode": "0000028225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231697701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000923", "customer_code": "002827", "customer_name": "AMAYA PATRICIA ELISABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000028275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231697801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000924", "customer_code": "002829", "customer_name": "ALBORNOZ DIEGO ADRIAN ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000028295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231697901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000926", "customer_code": "002836", "customer_name": "BAEZ ENRIQUE MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000028365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231698001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000927", "customer_code": "002837", "customer_name": "GONZALEZ MARCELO ADRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000028375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231698101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000928", "customer_code": "002839", "customer_name": "SUAREZ MARIANA E", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000028395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231698201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000929", "customer_code": "002843", "customer_name": "ROBLEDO ERICA ANALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000028435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231698301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000930", "customer_code": "002844", "customer_name": "OBREGON JUAN JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000028445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231698401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000931", "customer_code": "002848", "customer_name": "BAREIRO HECTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000028485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231698501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000932", "customer_code": "002849", "customer_name": "MIRANDA VILLALBA JULIO CESAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000028495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231698601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000933", "customer_code": "002850", "customer_name": "MEDINA GODOY GUSTAVO BELTRAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000028505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231233601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000934", "customer_code": "002851", "customer_name": "GONZALEZ GRACIELA GICELDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000028515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231698701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000935", "customer_code": "002852", "customer_name": "DUARTE CACERES LORENZA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000028525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231698801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000936", "customer_code": "002862", "customer_name": "AQUINO FERNANDEZ NADIA MACARENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000028625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231698901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000937", "customer_code": "002863", "customer_name": "OJEDA BENITEZ CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13000.00", "ddate2": "2024-12-31", "total2": "13000.00", "paymentcode": "0000028635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231699001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000939", "customer_code": "002867", "customer_name": "LOPEZ LEANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000028675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231699101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000940", "customer_code": "002869", "customer_name": "AGUIRRE CLAUDIA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000028695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231699201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000942", "customer_code": "002872", "customer_name": "GIMENEZ ELSA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000028725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231699301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000946", "customer_code": "002878", "customer_name": "RUIZ DIAZ MAURO FABRICIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000028785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231699401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000947", "customer_code": "002879", "customer_name": "IRALA DAVALOS ZULMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000028795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231699501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000949", "customer_code": "002881", "customer_name": "MASTROIANI AGOSTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000028815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231699601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000950", "customer_code": "002882", "customer_name": "SIUCCIO ESTEBAN ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000028825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231699701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000952", "customer_code": "002885", "customer_name": "ETCHEVARNE GABRIELA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000028855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231699801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000953", "customer_code": "002886", "customer_name": "GUZMAN MARCOS EDUARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000028865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231699901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000954", "customer_code": "002890", "customer_name": "VILLEGA PETRONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13300.00", "ddate2": "2024-12-31", "total2": "13300.00", "paymentcode": "0000028905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231700001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000955", "customer_code": "002893", "customer_name": "ROMERO RAFAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000028935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231700101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000957", "customer_code": "002898", "customer_name": "CANO VALERIA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000028985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231700201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000958", "customer_code": "002904", "customer_name": "GIMENEZ MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000029045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231700301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000959", "customer_code": "002907", "customer_name": "ARDILES ELBA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000029075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231700401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000963", "customer_code": "002927", "customer_name": "BRITEZ GAMARRA ADELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000029275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231700501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000964", "customer_code": "002933", "customer_name": "ATENCIO GLORIA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000029335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231700601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000966", "customer_code": "002936", "customer_name": "DUARTE IVAN RODRIGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000029365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231700701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000968", "customer_code": "002939", "customer_name": "POGONZA CARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000029395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231700801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000970", "customer_code": "002941", "customer_name": "CEJAS ANA CARLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000029415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231700901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000971", "customer_code": "002942", "customer_name": "OCARANZA GRACIELA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000029425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231701001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000973", "customer_code": "002951", "customer_name": "CABRERA ALEXIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000029515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231701101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000974", "customer_code": "002954", "customer_name": "ORTEGA AMAYA LEONEL ROGELIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000029545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231701201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000976", "customer_code": "002957", "customer_name": "ACOSTA LAURA GISELE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000029575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231701301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000978", "customer_code": "002967", "customer_name": "RIVERO CRISTINA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000029675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231701401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000979", "customer_code": "002970", "customer_name": "GONZALEZ VAZQUEZ SARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000029705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231701501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000980", "customer_code": "002972", "customer_name": "ACOSTA DAMIAN JESUS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000029725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231701601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000981", "customer_code": "002974", "customer_name": "JARA FRANCO EMILIO JUSTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000029745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231701701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000985", "customer_code": "002983", "customer_name": "ALDERETE BRAIAN NAHUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000029835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231701801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000987", "customer_code": "002986", "customer_name": "BORQUEZ ROSALIA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000029865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231701901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000988", "customer_code": "002989", "customer_name": "GOMEZ ROSANA ELIZABET", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000029895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231702001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000989", "customer_code": "002990", "customer_name": "TINDEL GLADYS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000029905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231702101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000990", "customer_code": "002991", "customer_name": "MARTINEZ JONATHAN NAHUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000029915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231702201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000993", "customer_code": "002997", "customer_name": "RIQUELME GRISELDA ANTONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000029975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231702301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000994", "customer_code": "003002", "customer_name": "ACUNA ALEJANDRA AYELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000030025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231702401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000995", "customer_code": "003003", "customer_name": "ARANDA JUAN CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000030035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231702501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000996", "customer_code": "003005", "customer_name": "GONZALEZ FABIAN NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000030055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231702601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000998", "customer_code": "003010", "customer_name": "LOPEZ VANGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000030105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231702701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000000999", "customer_code": "003013", "customer_name": "HOYOS FABIAN ESTEBAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000030135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231702801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001000", "customer_code": "003023", "customer_name": "GIMENEZ ANALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000030235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231702901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001001", "customer_code": "003024", "customer_name": "FERREYRA MARIO SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000030245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231703001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001002", "customer_code": "003029", "customer_name": "ESPINOLA GONZALEZ ALBA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000030295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231703101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001003", "customer_code": "003030", "customer_name": "LEAL SILVIA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000030305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231703201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001004", "customer_code": "003034", "customer_name": "RACCA EMILIANO WENCESLAO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000030345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231703301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001005", "customer_code": "003036", "customer_name": "RODRIGUEZ NORMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000030365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231703401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001006", "customer_code": "003037", "customer_name": "FRIAS SILVIA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000030375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231703501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001007", "customer_code": "003038", "customer_name": "PANIAGUA CRISTOBAL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000030385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231703601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001008", "customer_code": "003039", "customer_name": "SORIA VALERIA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000030395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231703701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001009", "customer_code": "003044", "customer_name": "CANDIA FRANCO MARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000030445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231703801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001010", "customer_code": "003046", "customer_name": "ACEVEDO ZULMA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000030465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231703901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001011", "customer_code": "003048", "customer_name": "GALEANO RECALDE PERLA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16800.00", "ddate2": "2024-12-31", "total2": "16800.00", "paymentcode": "0000030485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231704001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001012", "customer_code": "003049", "customer_name": "FERNANDEZ FLORENCIA NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000030495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231704101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001013", "customer_code": "003052", "customer_name": "RODRIGUEZ RAMON ADALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000030525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231704201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001014", "customer_code": "003055", "customer_name": "ORTIZ PATRICIO FERNANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000030555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231704301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001016", "customer_code": "003057", "customer_name": "OLEA MARISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000030575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231704401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001017", "customer_code": "003059", "customer_name": "ROMERO GUSTAVO RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000030595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231704501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001019", "customer_code": "003072", "customer_name": "FRANCO CLAUDIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000030725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231704601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001021", "customer_code": "003076", "customer_name": "MAIDANA JOSE MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000030765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231704701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001022", "customer_code": "003079", "customer_name": "MARTINEZ PAOLA EVA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000030795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231704801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001024", "customer_code": "003085", "customer_name": "BENEGAS ERNESTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000030855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231704901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001026", "customer_code": "003089", "customer_name": "RODRIGUEZ CYNTIA CAMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000030895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231705001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001027", "customer_code": "003090", "customer_name": "BAEZ SABRINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000030905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231705101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001028", "customer_code": "003091", "customer_name": "PIRIS PABLO EMILIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000030915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231705201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001033", "customer_code": "003102", "customer_name": "VERA JORGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000031025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231705301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001034", "customer_code": "003105", "customer_name": "TORALE NELSON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000031055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231705401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001035", "customer_code": "003106", "customer_name": "GONZALEZ VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000031065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231705501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001037", "customer_code": "003110", "customer_name": "SANCHEZ SABRINA ROXANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000031105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231705601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001038", "customer_code": "003111", "customer_name": "COBOS RODRIGO SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000031115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231705701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001039", "customer_code": "003113", "customer_name": "FERREIRA BENITEZ ANGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000031135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231705801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001040", "customer_code": "003117", "customer_name": "VILLARPANDO LILIANA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000031175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231705901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001041", "customer_code": "003120", "customer_name": "ROMERO JORGE LUIS EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000031205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231706001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001042", "customer_code": "003122", "customer_name": "ARIAS EVA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000031225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231706101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001043", "customer_code": "003126", "customer_name": "GUERRA ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000031265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231706201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001045", "customer_code": "003132", "customer_name": "BARRIOS BERNARDA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000031325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231706301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001046", "customer_code": "003134", "customer_name": "MAIDANA MARIA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000031345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231706401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001047", "customer_code": "003138", "customer_name": "MALDONADO PERLA KAREN ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000031385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231706501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001048", "customer_code": "003147", "customer_name": "FEITO ROXANA LUDMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000031475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231706601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001051", "customer_code": "003159", "customer_name": "RIQUEL JUAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000031595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231706701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001053", "customer_code": "003161", "customer_name": "FERNANDEZ ANA MARISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000031615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231706801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001054", "customer_code": "003163", "customer_name": "DUARTE BENITEZ LUIS ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000031635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231706901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001055", "customer_code": "003165", "customer_name": "SILVA DORA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000031655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231707001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001056", "customer_code": "003168", "customer_name": "CONTRERA SILVINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000031685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231707101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001057", "customer_code": "003169", "customer_name": "FIGUEROA PERALTA ISABEL MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000031695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231707201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001058", "customer_code": "003175", "customer_name": "DUARTE VIVIANA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000031755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231707301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001059", "customer_code": "003176", "customer_name": "ESCOBAR MIRNA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000031765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231707401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001063", "customer_code": "003191", "customer_name": "GONZALEZ DANIELA ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000031915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231707501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001065", "customer_code": "003196", "customer_name": "GARCIA MOHAMED", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000031965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231707601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001066", "customer_code": "003200", "customer_name": "SENA DAIANA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000032005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231707701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001067", "customer_code": "003203", "customer_name": "ORTIZ PABLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12000.00", "ddate2": "2024-12-31", "total2": "12000.00", "paymentcode": "0000032035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231707801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001069", "customer_code": "003214", "customer_name": "GUZMAN JULIA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000032145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231707901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001070", "customer_code": "003218", "customer_name": "GALARZA CELESTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000032185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231708001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001071", "customer_code": "003220", "customer_name": "LEZCANO FERNANDO HERNAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000032205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231708101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001073", "customer_code": "003222", "customer_name": "FUENTES TANIA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000032225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231708201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001074", "customer_code": "003223", "customer_name": "GOMEZ GRACIELA SUSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000032235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231708301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001075", "customer_code": "003228", "customer_name": "OCAMPO ANA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000032285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231708401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001076", "customer_code": "003229", "customer_name": "VALLEJOS LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000032295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231708501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001078", "customer_code": "003236", "customer_name": "CARDOZO NORA INES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000032365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231708701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001079", "customer_code": "003241", "customer_name": "MAIDANA RAMON RAUL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000032415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231708801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001083", "customer_code": "003249", "customer_name": "GONZALEZ SILVIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000032495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231708901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001084", "customer_code": "003250", "customer_name": "GOMEZ ANA ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000032505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231709001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001086", "customer_code": "003258", "customer_name": "GONZALEZ SOSA MIGUEL ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000032585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231709101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001088", "customer_code": "003263", "customer_name": "ALDERETE MARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000032635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231709201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001089", "customer_code": "003264", "customer_name": "BENITEZ JUANA MARICEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000032645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231709301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001090", "customer_code": "003266", "customer_name": "FALCON BELEN FABIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000032665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231709401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001091", "customer_code": "003270", "customer_name": "MOREIRA ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000032705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231709501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001092", "customer_code": "003271", "customer_name": "PAZ VIVIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000032715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231709601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001093", "customer_code": "003278", "customer_name": "CESPEDES LORENZO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000032785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231709701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001094", "customer_code": "003280", "customer_name": "BULACIO MARIA MERCEDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000032805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231709801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001095", "customer_code": "003281", "customer_name": "CEJAS ESTEBAN JOEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000032815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231709901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001096", "customer_code": "003282", "customer_name": "GOMEZ ROCIO SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000032825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231710001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001098", "customer_code": "003285", "customer_name": "JUAREZ NATALIE ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000032855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231710101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001099", "customer_code": "003287", "customer_name": "HERRERA FLAVIA TERESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000032875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231710201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001100", "customer_code": "003290", "customer_name": "VIALE BRAIAN MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000032905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231710301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001101", "customer_code": "003291", "customer_name": "GARCIA MERCEDES ELENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000032915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231710401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001102", "customer_code": "003292", "customer_name": "BELLO NADIR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000032925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231710501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001108", "customer_code": "003312", "customer_name": "OBREGON PAOLA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000033125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231710601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001109", "customer_code": "003313", "customer_name": "SANABRIA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "14996.00", "ddate2": "2024-12-31", "total2": "14996.00", "paymentcode": "0000033135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231710701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001110", "customer_code": "003315", "customer_name": "RUIZ DIAZ SILVA ANDRES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000033155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231710801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001112", "customer_code": "003321", "customer_name": "VELEZ DAVALOS BRENDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000033215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231710901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001113", "customer_code": "003325", "customer_name": "SOTELO SILVA ANTONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000033255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231711001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001114", "customer_code": "003326", "customer_name": "RIOS CARMEN PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000033265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231711101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001115", "customer_code": "003328", "customer_name": "MALAGUENO CARLOS RAFAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000033285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231711201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001117", "customer_code": "003338", "customer_name": "TAPARI GLORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000033385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231711301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001118", "customer_code": "003339", "customer_name": "ORIETA CAMILA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000033395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231711401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001119", "customer_code": "003340", "customer_name": "ALVAREZ PATRICIA EDITH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000033405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231711501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001120", "customer_code": "003343", "customer_name": "BASUALDO GRISELDA CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000033435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231711601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001121", "customer_code": "003346", "customer_name": "AGUERO MARIA DOLORES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000033465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231711701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001122", "customer_code": "003348", "customer_name": "FARIAS PEDRO FERNANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000033485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231711801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001123", "customer_code": "003349", "customer_name": "ESQUIVEL DIEGO ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000033495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231711901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001124", "customer_code": "003354", "customer_name": "ORIETA RAMONA DE JESUS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000033545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231712001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001125", "customer_code": "003355", "customer_name": "MARTINEZ LAURA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "31500.00", "ddate2": "2024-12-31", "total2": "31500.00", "paymentcode": "0000033555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231712101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001126", "customer_code": "003358", "customer_name": "AQUINO INGRID SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000033585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231712201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001127", "customer_code": "003360", "customer_name": "VAZQUEZ GONZALEZ EDGAR GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000033605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231712301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001130", "customer_code": "003373", "customer_name": "FARIAS ANGELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000033735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231712401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001132", "customer_code": "003376", "customer_name": "DIAZ MIGUEL ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000033765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231712501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001133", "customer_code": "003377", "customer_name": "DALUL JOANA ELISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000033775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231712601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001134", "customer_code": "003383", "customer_name": "ARANDA MALENA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000033835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231712701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001135", "customer_code": "003389", "customer_name": "GAUNA SILVANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000033895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231712801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001136", "customer_code": "003393", "customer_name": "ENCINA BEL JOAQUIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000033935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231712901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001137", "customer_code": "003396", "customer_name": "VILLANUEVA LOPEZ ANA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12200.00", "ddate2": "2024-12-31", "total2": "12200.00", "paymentcode": "0000033965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231713001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001138", "customer_code": "003397", "customer_name": "RAMIREZ TAPARI MARIELA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000033975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231713101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001139", "customer_code": "003398", "customer_name": "VARGAS PERLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000033985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231713201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001141", "customer_code": "003405", "customer_name": "BOGADO RIVERO NARCIZA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000034055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231713301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001142", "customer_code": "003406", "customer_name": "GARZON MARIANO EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000034065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231713401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001143", "customer_code": "003407", "customer_name": "CHADI NORMA INES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000034075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231713501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001145", "customer_code": "003409", "customer_name": "ARIAS SALOME ANTONELLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000034095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231713601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001146", "customer_code": "003410", "customer_name": "AIVAR NOELIA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000034105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231713701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001148", "customer_code": "003418", "customer_name": "VAZQUEZ NANCY ROSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000034185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231713801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001149", "customer_code": "003422", "customer_name": "SALINAS HECTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000034225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231713901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001150", "customer_code": "003425", "customer_name": "PEREYRA CRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000034255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231714001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001152", "customer_code": "003430", "customer_name": "CABAnA GRACIELA CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000034305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231714101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001153", "customer_code": "003433", "customer_name": "DIAZ MARCELO ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000034335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231714201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001154", "customer_code": "003435", "customer_name": "GARCIA CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000034355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231714301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001155", "customer_code": "003437", "customer_name": "MICHALZUK FABIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000034375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231714401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001156", "customer_code": "003438", "customer_name": "PEREZ FERNANDO NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000034385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231714501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001157", "customer_code": "003440", "customer_name": "OHINGGINS NESTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000034405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231714601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001159", "customer_code": "003443", "customer_name": "CANO ACOSTA MARIA APOLONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000034435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231714701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001160", "customer_code": "003446", "customer_name": "PALAVECINO CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000034465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231714801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001162", "customer_code": "003449", "customer_name": "GONZALEZ DIEGO MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000034495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231714901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001163", "customer_code": "003453", "customer_name": "CISNEROS MANUEL ABELARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000034535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231715001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001166", "customer_code": "003463", "customer_name": "ADDIS MATIAS ENRIQUE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000034635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231715101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001168", "customer_code": "003465", "customer_name": "CAMPOS NICOLAS MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000034655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231715201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001169", "customer_code": "003474", "customer_name": "MEDINA ROJAS MARIA CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000034745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231715301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001170", "customer_code": "003477", "customer_name": "MARTINEZ MARIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000034775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231715401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001171", "customer_code": "003478", "customer_name": "SANTILLAN IBAnNEZ DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000034785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231715501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001172", "customer_code": "003481", "customer_name": "SILVA NINFA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000034815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231715601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001173", "customer_code": "003484", "customer_name": "BRITEZ DAVALOS CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000034845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231715701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001175", "customer_code": "003488", "customer_name": "ENRIQUE SILVIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000034885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231715801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001178", "customer_code": "003492", "customer_name": "REINOSO NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000034925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231715901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001179", "customer_code": "003494", "customer_name": "CACERES CINTIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000034945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231716001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001181", "customer_code": "003496", "customer_name": "TOLEDO RAMONA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000034965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231716101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001182", "customer_code": "003497", "customer_name": "RUIZ ZULMA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000034975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231716201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001183", "customer_code": "003505", "customer_name": "ACEVEDO GISELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000035055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231716301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001185", "customer_code": "003508", "customer_name": "CARCACHA MAIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000035085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231716401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001186", "customer_code": "003510", "customer_name": "GUANUCO MARISA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000035105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231716501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001188", "customer_code": "003512", "customer_name": "LEGUIZAMON JORGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000035125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231716601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001189", "customer_code": "003513", "customer_name": "REYEN PAOLA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000035135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231716701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001190", "customer_code": "003516", "customer_name": "LAZO LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000035165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231716801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001191", "customer_code": "003518", "customer_name": "VERA MARIA MELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000035185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231716901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001194", "customer_code": "003531", "customer_name": "MONTENEGRO JULIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000035315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231717001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001196", "customer_code": "003534", "customer_name": "DOMINGUEZ MARTA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000035345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231717101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001198", "customer_code": "003538", "customer_name": "GRASSI NOELIA MARGARITA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000035385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231717201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001199", "customer_code": "003539", "customer_name": "CEJAS CRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000035395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231717301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001200", "customer_code": "003540", "customer_name": "VILLASBOA VEGA JUSTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000035405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231717401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001201", "customer_code": "003541", "customer_name": "MORENO ARMOA JORGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000035415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231717501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001202", "customer_code": "003543", "customer_name": "BRITEZ VERA ZULMA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000035435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231717601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001203", "customer_code": "003545", "customer_name": "PAREDES FLORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000035455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231717701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001204", "customer_code": "003551", "customer_name": "RIOS CLAUDIA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000035515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231717801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001205", "customer_code": "003558", "customer_name": "NOBILE ANDRES HORACIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000035585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231717901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001206", "customer_code": "003560", "customer_name": "CORDERO HUGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000035605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231718001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001207", "customer_code": "003562", "customer_name": "PARRA FRANCISCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "14600.00", "ddate2": "2024-12-31", "total2": "14600.00", "paymentcode": "0000035625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231718101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001208", "customer_code": "003564", "customer_name": "FIGUN YADIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000035645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231718201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001210", "customer_code": "003571", "customer_name": "OJEDA IVAN ADOLFO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000035715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231718301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001211", "customer_code": "003572", "customer_name": "GONZALEZ ELBIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000035725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231718401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001212", "customer_code": "003573", "customer_name": "LOPEZ FLAVIA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000035735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231718501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001213", "customer_code": "003576", "customer_name": "FIGUEREDO LIDIA ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000035765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231718601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001215", "customer_code": "003584", "customer_name": "SANCHEZ PEDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000035845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231718701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001216", "customer_code": "003589", "customer_name": "GONZALEZ GLADYS ESTHER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000035895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231718801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001217", "customer_code": "003591", "customer_name": "VILLAR VICTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000035915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231718901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001218", "customer_code": "003592", "customer_name": "ALBANO QUIROGA NOELIA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000035925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231719001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001219", "customer_code": "003594", "customer_name": "CASAS ENRIQUE CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000035945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231719101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001223", "customer_code": "003600", "customer_name": "GAUTO ELIAS ROMAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000036005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231719201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001224", "customer_code": "003601", "customer_name": "ACOSTA SILVA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000036015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231719301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001225", "customer_code": "003602", "customer_name": "BENITEZ MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000036025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231719401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001229", "customer_code": "003611", "customer_name": "GARAY LORENA PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000036115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231719501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001230", "customer_code": "003615", "customer_name": "ACOSTA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000036155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231719601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001231", "customer_code": "003616", "customer_name": "DJIGUERAN MARIA JIMENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "19460.00", "ddate2": "2024-12-31", "total2": "19460.00", "paymentcode": "0000036165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231719701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001232", "customer_code": "003624", "customer_name": "ALVAREZ BEATRIZ VILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000036245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231719801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001234", "customer_code": "003629", "customer_name": "SALTOS NELIDA AZUCENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000036295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231719901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001235", "customer_code": "003632", "customer_name": "MORALES PAMELA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000036325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231720001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001236", "customer_code": "003633", "customer_name": "GODOY MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000036335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231720101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001240", "customer_code": "003644", "customer_name": "MOREYRA JENNIFER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000036445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231720201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001244", "customer_code": "003649", "customer_name": "NOGUERA WALTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000036495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231720301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001246", "customer_code": "003653", "customer_name": "VEGA MAVILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000036535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231720401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001247", "customer_code": "003658", "customer_name": "LOPEZ SEBASTIAN DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000036585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231720501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001249", "customer_code": "003661", "customer_name": "SANCHEZ CRISTOBAL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000036615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231720601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001250", "customer_code": "003664", "customer_name": "CABRERA HERNAN GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000036645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231720701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001253", "customer_code": "003671", "customer_name": "DELVALLE ALFONSO FERMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000036715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231720801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001255", "customer_code": "003673", "customer_name": "CABRAL RAMON ENRIQUE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000036735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231720901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001256", "customer_code": "003675", "customer_name": "RIVERO GISEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000036755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231721001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001258", "customer_code": "003683", "customer_name": "CZEZOSKI SILVIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000036835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231721101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001260", "customer_code": "003690", "customer_name": "CHAMORRO BAYLON JOEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000036905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231721201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001261", "customer_code": "003692", "customer_name": "TORRES GUARICUYU IRENE NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000036925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231721301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001262", "customer_code": "003697", "customer_name": "SANCHEZ CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000036975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231721401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001263", "customer_code": "003698", "customer_name": "FERNANDEZ NILZA ALICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000036985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231721501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001264", "customer_code": "003699", "customer_name": "MAIDANA MONICA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000036995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231721601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001265", "customer_code": "003701", "customer_name": "CARRIZO CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000037015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231721701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001267", "customer_code": "003707", "customer_name": "PALENQUE OCAMPO CINTHIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000037075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231721801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001268", "customer_code": "003709", "customer_name": "SUAREZ LEONARDO DE JESUS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000037095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231721901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001271", "customer_code": "003714", "customer_name": "GUILLEN ORTIZ MIRIAM", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000037145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231722001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001272", "customer_code": "003717", "customer_name": "SOSA MADERA ERICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000037175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231722101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001274", "customer_code": "003730", "customer_name": "DEL VALLE INGRID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000037305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231722301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001275", "customer_code": "003731", "customer_name": "MOREIRA HORACIO ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000037315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231722401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001277", "customer_code": "003737", "customer_name": "MICHALZUK OJEDA MICAELA ANAHI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000037375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231722501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001278", "customer_code": "003738", "customer_name": "JAIME CLAUDIA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000037385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231722601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001279", "customer_code": "003744", "customer_name": "VILLANUEVA MERCEDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000037445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231722701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001280", "customer_code": "003747", "customer_name": "VERA MICAELA TRINIDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000037475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231722801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001281", "customer_code": "003748", "customer_name": "MORINIGO QUINTANA TEODONCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000037485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231722901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001283", "customer_code": "003752", "customer_name": "SAAVEDRA CRISTINA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000037525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231723001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001284", "customer_code": "003753", "customer_name": "MARTINEZ YESICA ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000037535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231723101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001285", "customer_code": "003764", "customer_name": "LEIRIA MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000037645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231723201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001286", "customer_code": "003766", "customer_name": "JARA PAREDES ADA ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000037665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231723301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001289", "customer_code": "003775", "customer_name": "IFRAIN MARIA LIDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000037755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231723401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001291", "customer_code": "003779", "customer_name": "SANCHEZ DAIANA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000037795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231723501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001292", "customer_code": "003781", "customer_name": "GONZALEZ GUSTAVO ADRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000037815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231723601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001293", "customer_code": "003787", "customer_name": "BENITEZ ZULMA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000037875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231723701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001294", "customer_code": "003795", "customer_name": "GARELIK ZULMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000037955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231723801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001295", "customer_code": "003799", "customer_name": "SOSA ALBERTO ANCELMO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000037995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231723901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001296", "customer_code": "003800", "customer_name": "DUARTE JAVIER GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000038005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231724001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001297", "customer_code": "003808", "customer_name": "DIAZ MARIA DEL CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "14300.00", "ddate2": "2024-12-31", "total2": "14300.00", "paymentcode": "0000038085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231724101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001299", "customer_code": "003815", "customer_name": "HERRERA MARCELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000038155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231724201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001300", "customer_code": "003816", "customer_name": "CORONEL LILIA MARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000038165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231724301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001301", "customer_code": "003817", "customer_name": "PALACIO CARLOS ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000038175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231724401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001302", "customer_code": "003818", "customer_name": "MEDINA MARIA ELENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000038185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231724501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001303", "customer_code": "003820", "customer_name": "CONTRERA JUAN ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000038205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231724601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001304", "customer_code": "003821", "customer_name": "FERNANDEZ LUCILA ADRIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000038215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231724701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001305", "customer_code": "003826", "customer_name": "DOMINGUEZ MIRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000038265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231724801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001306", "customer_code": "003827", "customer_name": "DIAZ FRANCISCA GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000038275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231724901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001307", "customer_code": "003828", "customer_name": "ALDERETE PARICIA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000038285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231725001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001308", "customer_code": "003829", "customer_name": "RETAMAR ROCIO ANABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000038295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231725101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001309", "customer_code": "003832", "customer_name": "GAMEZ SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000038325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231725201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001310", "customer_code": "003834", "customer_name": "BEL MARIA DEL CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000038345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231725301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001312", "customer_code": "003838", "customer_name": "QUIROGA DIEGO HERNAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000038385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231725401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001313", "customer_code": "003839", "customer_name": "MOTTA MARIA DE LOS ANGELES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000038395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231725501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001314", "customer_code": "003840", "customer_name": "OCHOA MIRTA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000038405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231725601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001315", "customer_code": "003845", "customer_name": "ASOCIACION CIVIL FLORECER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000038455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231725701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001316", "customer_code": "003848", "customer_name": "CORREA JORGE MATIAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000038485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231725801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001317", "customer_code": "003850", "customer_name": "FLORES MATOS YASMIN GACIANI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000038505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231725901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001318", "customer_code": "003851", "customer_name": "DAVILA CELI KATHERINE ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000038515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231726001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001319", "customer_code": "003852", "customer_name": "ACOSTA NATALIA ELENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000038525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231726101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001320", "customer_code": "003853", "customer_name": "SALARI LETICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000038535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231726201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001321", "customer_code": "003854", "customer_name": "FARFAN GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000038545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231726301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001322", "customer_code": "003856", "customer_name": "REA CARLOS MICHAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000038565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231726401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001323", "customer_code": "003861", "customer_name": "FERNANDEZ FEDERICO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000038615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231726501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001324", "customer_code": "003864", "customer_name": "VALLEJOS LUCAS NAHUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16100.00", "ddate2": "2024-12-31", "total2": "16100.00", "paymentcode": "0000038645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231726601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001325", "customer_code": "003868", "customer_name": "LAGRAnA CAMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000038685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231726701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001326", "customer_code": "003869", "customer_name": "PACHECO GABRIEL ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000038695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231726801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001330", "customer_code": "003885", "customer_name": "ROJAS SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000038855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231726901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001331", "customer_code": "003891", "customer_name": "URACO YAHUARCANI YOLY ELY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000038915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231727001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001332", "customer_code": "003903", "customer_name": "ROMERO ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "14600.00", "ddate2": "2024-12-31", "total2": "14600.00", "paymentcode": "0000039035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231727101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001334", "customer_code": "003906", "customer_name": "RAMIREZ ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000039065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231727201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001337", "customer_code": "003914", "customer_name": "RODRIGUEZ JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000039145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231727301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001338", "customer_code": "003915", "customer_name": "CACERES MILAGROS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000039155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231727401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001340", "customer_code": "003920", "customer_name": "ACUnA ELISA TERESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000039205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231727501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001341", "customer_code": "003921", "customer_name": "GONZALEZ SILVIA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000039215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231727601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001342", "customer_code": "003925", "customer_name": "LAIME JORGE LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000039255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231727701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001345", "customer_code": "003931", "customer_name": "CAMELLI LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000039315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231727801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001349", "customer_code": "003942", "customer_name": "ACOSTA ANALIA ADRIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000039425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231727901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001350", "customer_code": "003943", "customer_name": "ALVARENGA JORGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000039435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231728001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001351", "customer_code": "003944", "customer_name": "PAVON RAMIREZ NIDIA DEL ROSARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000039445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231728101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001352", "customer_code": "003945", "customer_name": "MORENO MEDINA SULMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000039455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231728201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001353", "customer_code": "003947", "customer_name": "JARA RUIZ JULIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000039475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231728301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001354", "customer_code": "003949", "customer_name": "MAIDANA ROMINA LUCIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "14700.00", "ddate2": "2024-12-31", "total2": "14700.00", "paymentcode": "0000039495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231728401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001355", "customer_code": "003950", "customer_name": "AYALA ROXANA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000039505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231728501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001356", "customer_code": "003952", "customer_name": "URAN LUZ FANY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000039525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231728601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001357", "customer_code": "003955", "customer_name": "NOLDIN JUAN MANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000039555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231728701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001358", "customer_code": "003961", "customer_name": "GONZALEZ STELLA MARIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000039615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231728801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001359", "customer_code": "003962", "customer_name": "GONZALEZ VIRNA ESTHER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000039625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231728901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001360", "customer_code": "003963", "customer_name": "ABARZUA ROSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000039635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231729001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001363", "customer_code": "003974", "customer_name": "GONZALEZ SABRINA DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000039745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231729101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001364", "customer_code": "003975", "customer_name": "NASAY ELISEO FREDDY TASEO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000039755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231729201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001365", "customer_code": "003978", "customer_name": "ROJAS GONZALEZ MIGUEL ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000039785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231729301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001366", "customer_code": "003981", "customer_name": "MANSILLA MARINA CELESTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000039815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231729401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001367", "customer_code": "003982", "customer_name": "CACERES PATRICIA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000039825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231729501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001368", "customer_code": "003983", "customer_name": "SALVATIERRA MARIA DANIELA.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000039835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231729601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001372", "customer_code": "003992", "customer_name": "ROBLES DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000039925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231729701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001374", "customer_code": "003998", "customer_name": "GODOY VILLALBA JUSTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000039985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231729801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001375", "customer_code": "003999", "customer_name": "LEIVA SERGIO NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000039995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231729901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001376", "customer_code": "004000", "customer_name": "QUINTANA ADRIANA SILVIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000040005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231730001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001380", "customer_code": "004011", "customer_name": "AYALA YANINA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000040115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231730101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001381", "customer_code": "004012", "customer_name": "SENA ABEL ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000040125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231730201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001382", "customer_code": "004013", "customer_name": "ROBLEDO SUSANA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000040135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231730301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001384", "customer_code": "004018", "customer_name": "FLORES ESTELVINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000040185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231730401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001387", "customer_code": "004026", "customer_name": "VILLEGAS CARRIZO DIEGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000040265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231730501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001390", "customer_code": "004036", "customer_name": "ROLON AGUSTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000040365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231730601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001391", "customer_code": "004039", "customer_name": "BARRETO DIEGO ESTEBAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000040395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231730701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001392", "customer_code": "004040", "customer_name": "RUEDA MONICA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000040405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231730801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001393", "customer_code": "004042", "customer_name": "SOSA CELESTE ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000040425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231730901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001396", "customer_code": "004049", "customer_name": "SOLIS SILVA NADIA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000040495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231731001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001399", "customer_code": "004060", "customer_name": "ACOSTA MELANIE AILEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000040605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231731101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001400", "customer_code": "004061", "customer_name": "CAMPOS FANNY ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000040615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231731201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001401", "customer_code": "004062", "customer_name": "GALVAN ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000040625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231731301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001403", "customer_code": "004067", "customer_name": "PEREZ SANDRA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000040675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231731401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001404", "customer_code": "004070", "customer_name": "GOMEZ SOLEDAD VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000040705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231731501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001405", "customer_code": "004075", "customer_name": "HARTVIG LOURDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000040755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231731601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001406", "customer_code": "004077", "customer_name": "ENCINA MARIO ANDRES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000040775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231731701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001407", "customer_code": "004088", "customer_name": "LEIVA ALDO ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "41000.00", "ddate2": "2024-12-31", "total2": "41000.00", "paymentcode": "0000040885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231731801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001411", "customer_code": "004097", "customer_name": "MOREL RITA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13400.00", "ddate2": "2024-12-31", "total2": "13400.00", "paymentcode": "0000040975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231731901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001412", "customer_code": "004099", "customer_name": "DIAZ HERIBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000040995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231732001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001413", "customer_code": "004102", "customer_name": "TREJO LUIS ALFREDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000041025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231732101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001414", "customer_code": "004103", "customer_name": "GONZALEZ ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000041035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231732201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001415", "customer_code": "004104", "customer_name": "TORRES JESUS LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000041045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231732301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001416", "customer_code": "004107", "customer_name": "PEREYRA MARIA DEL CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000041075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231732401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001417", "customer_code": "004111", "customer_name": "OVIDIO ALVARADO KATHERINE VALENSKA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000041115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231732501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001418", "customer_code": "004113", "customer_name": "CHAVEZ GONZALEZ DIANA MERLENE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000041135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231732601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001420", "customer_code": "004116", "customer_name": "MEDERO JAVIER GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000041165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231732701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001423", "customer_code": "004125", "customer_name": "QUEVEDO ADRIANA ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000041255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231732801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001424", "customer_code": "004128", "customer_name": "SOLIS ELIZABET", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000041285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231732901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001425", "customer_code": "004130", "customer_name": "BALBUENA JOSE JORGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000041305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231733001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001426", "customer_code": "004137", "customer_name": "GARAY DEBORA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000041375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231733101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001427", "customer_code": "004142", "customer_name": "LOPEZ VANINA LUCIA MILAGROS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000041425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231733201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001428", "customer_code": "004143", "customer_name": "AVALOS MAXIMILIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000041435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231733301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001429", "customer_code": "004145", "customer_name": "ALTAMIRANDA CINTIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000041455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231733401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001431", "customer_code": "004147", "customer_name": "ORTEGA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000041475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231733501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001432", "customer_code": "004148", "customer_name": "PASSERINI SANDRA EDTH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000041485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231733601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001434", "customer_code": "004151", "customer_name": "AREVALO ALICIA DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000041515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231733701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001435", "customer_code": "004152", "customer_name": "ROLDAN RODRIGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000041525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231733801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001436", "customer_code": "004153", "customer_name": "ARAUJO DIEGO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000041535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231733901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001437", "customer_code": "004154", "customer_name": "ESCALANTE DANIEL JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000041545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231734001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001438", "customer_code": "004157", "customer_name": "ACOSTA ROXANA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000041575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231734101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001439", "customer_code": "004158", "customer_name": "SOSA ROBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25000.00", "ddate2": "2024-12-31", "total2": "25000.00", "paymentcode": "0000041585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231734201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001442", "customer_code": "004163", "customer_name": "ANDINO JUAN DOMINGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000041635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231734301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001443", "customer_code": "004164", "customer_name": "NUnEZ ADRIAN JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000041645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231734401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001444", "customer_code": "004174", "customer_name": "ACOSTA SILVIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000041745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231734501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001445", "customer_code": "004175", "customer_name": "MALDONADO ROCIO MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000041755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231734601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001449", "customer_code": "004188", "customer_name": "GONZALEZ NATALIA PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000041885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231734701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001450", "customer_code": "004189", "customer_name": "CORREA VICTOR HUGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000041895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231734801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001452", "customer_code": "004192", "customer_name": "UDRIZARD VICTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000041925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231734901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001454", "customer_code": "004197", "customer_name": "BALMACEDA RAMIRO IGNACIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000041975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231735001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001455", "customer_code": "004198", "customer_name": "GALEANO ANGELES DENISSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000041985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231735101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001457", "customer_code": "004201", "customer_name": "CHAVEZ OSCAR MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "18600.00", "ddate2": "2024-12-31", "total2": "18600.00", "paymentcode": "0000042015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231735201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001458", "customer_code": "004205", "customer_name": "MALDONADO DAVID GENARO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000042055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231735301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001459", "customer_code": "004206", "customer_name": "UDOVIN CARLOS ALFREDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000042065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231735401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001461", "customer_code": "004208", "customer_name": "GUZMAN JOHANA TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000042085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231735501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001462", "customer_code": "004211", "customer_name": "DOMINGUEZ ETELVINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000042115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231735601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001463", "customer_code": "004217", "customer_name": "ROMERO MARIA VICTORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000042175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231735701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001465", "customer_code": "004219", "customer_name": "SANCHEZ AMERICA ESPERANZA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000042195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231735801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001467", "customer_code": "004222", "customer_name": "ESCOBAR SILVIA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000042225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231735901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001468", "customer_code": "004227", "customer_name": "ALGARIN FIDELINA BEATRIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000042275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231736001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001470", "customer_code": "004229", "customer_name": "ZALZA MILCIADES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000042295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231736101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001471", "customer_code": "004231", "customer_name": "ARGAnARAZ NATALIA VANINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000042315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231736201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001472", "customer_code": "004232", "customer_name": "CORDOBA MABEL ESTELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000042325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231736301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001473", "customer_code": "004233", "customer_name": "ORIETA HUGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000042335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231736401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001474", "customer_code": "004234", "customer_name": "LASARTE JOHANNA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000042345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231736501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001475", "customer_code": "004235", "customer_name": "CAMPOS BELKYS MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000042355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231736601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001476", "customer_code": "004240", "customer_name": "ACEBEDO NANCY SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000042405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231736701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001477", "customer_code": "004241", "customer_name": "GONZALEZ CLARIZA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000042415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231736801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001478", "customer_code": "004242", "customer_name": "GRAMAJO NATALIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000042425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231736901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001481", "customer_code": "004252", "customer_name": "VILLAN MARISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000042525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231737001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001482", "customer_code": "004253", "customer_name": "ACOSTA NORMA MAGDALENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000042535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231737101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001483", "customer_code": "004255", "customer_name": "SILVERO ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "17800.00", "ddate2": "2024-12-31", "total2": "17800.00", "paymentcode": "0000042555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231737201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001484", "customer_code": "004256", "customer_name": "VEGA JONATHAN EMMANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000042565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231737301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001485", "customer_code": "004258", "customer_name": "BARUA ROJAS MAGDALENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000042585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231737401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001487", "customer_code": "004260", "customer_name": "ANZORENA FLORENCIA PILAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000042605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231737501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001488", "customer_code": "004261", "customer_name": "SANTANDER ROSSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000042615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231737601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001489", "customer_code": "004262", "customer_name": "GOMEZ NORMA REINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000042625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231737701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001490", "customer_code": "004263", "customer_name": "FLORES DOMINGUEZ ADRIANO ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000042635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231737801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001492", "customer_code": "004268", "customer_name": "ALTAFINI BRIAN JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000042685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231737901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001493", "customer_code": "004269", "customer_name": "MEZA DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000042695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231738001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001494", "customer_code": "004270", "customer_name": "SOSA ROMINA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000042705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231738101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001495", "customer_code": "004272", "customer_name": "MARTIN INES ANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000042725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231738201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001496", "customer_code": "004274", "customer_name": "SALDIVAR ORTIZ MIRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000042745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231738301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001497", "customer_code": "004276", "customer_name": "MAN MARCELA FABIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000042765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231738401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001498", "customer_code": "004278", "customer_name": "MOURO JOSE LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000042785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231738501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001501", "customer_code": "004286", "customer_name": "LOPEZ BARBOZA LUZ MARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000042865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231738601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001502", "customer_code": "004287", "customer_name": "GOMEZ ACUnA ADOLFO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000042875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231738701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001503", "customer_code": "004289", "customer_name": "GOMEZ CRISTIAN EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23200.00", "ddate2": "2024-12-31", "total2": "23200.00", "paymentcode": "0000042895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231738801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001504", "customer_code": "004292", "customer_name": "AGUIRRE SHULIANA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16200.00", "ddate2": "2024-12-31", "total2": "16200.00", "paymentcode": "0000042925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231738901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001505", "customer_code": "004293", "customer_name": "GIMENEZ SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000042935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231739001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001506", "customer_code": "004294", "customer_name": "SILGUERO BENITEZ GRISELDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000042945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231739101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001507", "customer_code": "004295", "customer_name": "ESCOBAR CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000042955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231739201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001509", "customer_code": "004298", "customer_name": "MAKHLONF GABRIELA MARCELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000042985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231739301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001510", "customer_code": "004300", "customer_name": "BENITEZ MARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000043005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231739401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001511", "customer_code": "004302", "customer_name": "TORREZ VERA EVER RAFAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000043025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231739501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001512", "customer_code": "004304", "customer_name": "MESA ESTEBAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13300.00", "ddate2": "2024-12-31", "total2": "13300.00", "paymentcode": "0000043045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231739601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001514", "customer_code": "004312", "customer_name": "MERCADO ADORNO ANA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000043125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231739701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001515", "customer_code": "004313", "customer_name": "TORRES SONIA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12890.00", "ddate2": "2024-12-31", "total2": "12890.00", "paymentcode": "0000043135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231739801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001516", "customer_code": "004314", "customer_name": "GRIFFITH MEDINA RODOLFO BENJAMIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000043145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231739901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001521", "customer_code": "004321", "customer_name": "AYALA ANALIA JUSTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000043215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231740001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001523", "customer_code": "004325", "customer_name": "LOPEZ SAMANIEGO GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000043255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231740101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001524", "customer_code": "004326", "customer_name": "HERRERA DANIELA ANAHI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000043265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231740201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001525", "customer_code": "004327", "customer_name": "ROMERO RODRIGUEZ ALEXANDER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000043275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231740301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001526", "customer_code": "004328", "customer_name": "ROMERO RODRIGUEZ MILENKA NATALY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000043285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231740401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001528", "customer_code": "004332", "customer_name": "CORDOBA SILVIA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000043325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231740501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001529", "customer_code": "004337", "customer_name": "JEREZ VIVIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000043375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231740601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001531", "customer_code": "004339", "customer_name": "NAVARRO NORMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000043395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231740701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001532", "customer_code": "004340", "customer_name": "SANABRIA BOGADO BARSILICIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000043405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231740801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001533", "customer_code": "004348", "customer_name": "INSFRAN LEON SULLY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000043485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231740901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001534", "customer_code": "004349", "customer_name": "CHAVES MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13500.00", "ddate2": "2024-12-31", "total2": "13500.00", "paymentcode": "0000043495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231741001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001537", "customer_code": "004364", "customer_name": "AVILA CLAUDIA ANGELICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000043645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231741101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001538", "customer_code": "004366", "customer_name": "CASTILLO HERNAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000043665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231741201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001539", "customer_code": "004368", "customer_name": "BARRIOS MARIA DE LOS ANGELES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000043685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231741301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001540", "customer_code": "004369", "customer_name": "VILLALBA CATALINA ANGECINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000043695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231741401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001541", "customer_code": "004371", "customer_name": "GUTIERREZ DANIELA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000043715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231741501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001542", "customer_code": "004373", "customer_name": "SOSA NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000043735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231741601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001543", "customer_code": "004374", "customer_name": "AVEIRO FRANCO MARIZA MERCEDEZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000043745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231741701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001544", "customer_code": "004379", "customer_name": "GRAISARO MAGDALENA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000043795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231741801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001545", "customer_code": "004380", "customer_name": "LOPEZ NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000043805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231741901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001547", "customer_code": "004385", "customer_name": "CORDOBA MARIA JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000043855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231742001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001549", "customer_code": "004391", "customer_name": "AYARDE VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000043915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231742101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001551", "customer_code": "004399", "customer_name": "LOPEZ CRISTALDO MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000043995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231742201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001552", "customer_code": "004401", "customer_name": "GIMENEZ JORGE HORACIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000044015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231742301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001553", "customer_code": "004402", "customer_name": "PAREDES MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "11390.00", "ddate2": "2024-12-31", "total2": "11390.00", "paymentcode": "0000044025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231742401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001554", "customer_code": "004403", "customer_name": "SANCHEZ DAIANA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000044035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231742501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001555", "customer_code": "004405", "customer_name": "SANDOBAL ADRIANA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000044055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231742601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001556", "customer_code": "004407", "customer_name": "VALOR WALTER ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000044075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231742701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001557", "customer_code": "004408", "customer_name": "ACOSTA LUIS AMADO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000044085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231742801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001558", "customer_code": "004409", "customer_name": "ZALAZAR ELIAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000044095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231742901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001559", "customer_code": "004411", "customer_name": "AREVALOS GOMEZ NANCY ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000044115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231743001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001560", "customer_code": "004413", "customer_name": "OCAMPOS FRANCO RONY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000044135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231743101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001561", "customer_code": "004415", "customer_name": "DIAZ KARINA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000044155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231743201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001562", "customer_code": "004416", "customer_name": "BAREIRO CLAUDIA PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000044165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231743301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001563", "customer_code": "004417", "customer_name": "REGUITTI DAMARIS ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000044175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231743401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001565", "customer_code": "004424", "customer_name": "NEGRETTI DIEGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000044245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231743501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001568", "customer_code": "004434", "customer_name": "INSTITUTO NUESTRA SEnORA MARIA BISTRICA R.L ZIVKOVIC ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000044345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231743601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001569", "customer_code": "004435", "customer_name": "VALLEJOS STELLA MARIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000044355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231743701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001570", "customer_code": "004437", "customer_name": "ORTIZ JORGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000044375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231743801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001571", "customer_code": "004438", "customer_name": "AQUINO OCAMPO EBERTH ARMANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000044385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231743901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001573", "customer_code": "004443", "customer_name": "LOZADA OGAS RUTH ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000044435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231744001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001574", "customer_code": "004445", "customer_name": "GOMEZ ADAMCHUK CINTIA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000044455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231744101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001575", "customer_code": "004447", "customer_name": "ACOSTA ALCIDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000044475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231744201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001578", "customer_code": "004451", "customer_name": "HERRERA HECTOR EMILIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000044515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231744301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001579", "customer_code": "004453", "customer_name": "ESPINOLA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12080.00", "ddate2": "2024-12-31", "total2": "12080.00", "paymentcode": "0000044535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231744401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001580", "customer_code": "004457", "customer_name": "GONZALEZ MATIAS JOSE IVAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000044575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231744501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001581", "customer_code": "004458", "customer_name": "GIRON DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000044585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231744601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001583", "customer_code": "004461", "customer_name": "HEREDIA VERON RITA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000044615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231744701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001584", "customer_code": "004463", "customer_name": "GONSALES GRISELDA YANINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000044635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231744801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001585", "customer_code": "004464", "customer_name": "RAMOS BENITEZ ELVIRA PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000044645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231744901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001586", "customer_code": "004465", "customer_name": "LEMOS MARIANA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000044655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231745001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001587", "customer_code": "004467", "customer_name": "MORENO PEDRO JAVIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000044675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231745101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001588", "customer_code": "004468", "customer_name": "FIGUEROA CLAUDIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000044685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231745201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001589", "customer_code": "004470", "customer_name": "USCAMAITA CASO LOERETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000044705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231745301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001590", "customer_code": "004474", "customer_name": "ORTIZ MARIO ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000044745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231745401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001591", "customer_code": "004476", "customer_name": "CARDOZO FLORENCIA NANCY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000044765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231745501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001592", "customer_code": "004478", "customer_name": "VARELA MARTA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000044785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231745601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001593", "customer_code": "004483", "customer_name": "TOLEDO GISELA PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000044835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231745701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001595", "customer_code": "004490", "customer_name": "MARTINEZ ACUnA VIDAL RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000044905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231745801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001596", "customer_code": "004494", "customer_name": "VALENZUELA JUAN CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000044945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231745901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001597", "customer_code": "004495", "customer_name": "BENITEZ GLORIA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000044955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231746001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001598", "customer_code": "004496", "customer_name": "VARGAS MONICA JOANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000044965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231746101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001599", "customer_code": "004498", "customer_name": "GONZEBAT LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000044985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231746201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001600", "customer_code": "004499", "customer_name": "DAVALOS PERLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000044995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231746301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001601", "customer_code": "004501", "customer_name": "MELIDA PABLO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000045015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231746401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001602", "customer_code": "004502", "customer_name": "ALVAREZ HUGO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "40325.00", "ddate2": "2024-12-31", "total2": "40325.00", "paymentcode": "0000045025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231746501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001603", "customer_code": "004504", "customer_name": "BERNAL AMALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000045045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231746601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001605", "customer_code": "004510", "customer_name": "CUBA VILLALBA EDGAR JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000045105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231746701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001606", "customer_code": "004511", "customer_name": "FERNANDEZ MARIA SUSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000045115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231746801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001608", "customer_code": "004516", "customer_name": "TORRES FRANCISCO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000045165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231746901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001609", "customer_code": "004517", "customer_name": "AQUINO ADRIANA PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000045175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231747001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001611", "customer_code": "004520", "customer_name": "BENITEZ JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000045205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231747101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001612", "customer_code": "004521", "customer_name": "LOPEZ CENTURION SONIA ELISABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000045215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231747201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001613", "customer_code": "004524", "customer_name": "PANDO RODRIGUEZ ADELAIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000045245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231747301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001614", "customer_code": "004527", "customer_name": "QUIJADA RENEE CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "19700.00", "ddate2": "2024-12-31", "total2": "19700.00", "paymentcode": "0000045275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231747401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001615", "customer_code": "004528", "customer_name": "FAJRE STELLA MARIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000045285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231747501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001616", "customer_code": "004529", "customer_name": "RODRIGUEZ ALVARENGA SILVIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000045295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231747601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001617", "customer_code": "004531", "customer_name": "HOFFMANN CLAUDIA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000045315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231747701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001618", "customer_code": "004535", "customer_name": "SANDOVAL CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000045355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231747801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001619", "customer_code": "004536", "customer_name": "GONZALEZ NARVAJAS LIDIA ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000045365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231747901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001620", "customer_code": "004538", "customer_name": "BARRIONUEVO RICARDO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "15980.00", "ddate2": "2024-12-31", "total2": "15980.00", "paymentcode": "0000045385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231748001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001621", "customer_code": "004540", "customer_name": "SILVA MABEL ELISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13100.00", "ddate2": "2024-12-31", "total2": "13100.00", "paymentcode": "0000045405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231748101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001622", "customer_code": "004541", "customer_name": "PALACIO HERNAN EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000045415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231748201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001624", "customer_code": "004543", "customer_name": "SALINAS JONATHAN FABRICIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000045435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231748301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001625", "customer_code": "004544", "customer_name": "CORDOBA VANESA MARIANELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000045445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231748401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001628", "customer_code": "004554", "customer_name": "ACOSTA WALTER MATIAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000045545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231748501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001630", "customer_code": "004556", "customer_name": "AMURRIO MOYA JUANITO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000045565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231748601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001631", "customer_code": "004558", "customer_name": "MORALES SILVIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000045585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231748701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001633", "customer_code": "004563", "customer_name": "ACOSTA CABRERA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000045635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231748801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001634", "customer_code": "004564", "customer_name": "DELGADO NANCY CLARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000045645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231748901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001636", "customer_code": "004568", "customer_name": "VENIALGO MARIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000045685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231749001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001637", "customer_code": "004569", "customer_name": "ZELAYA SERGIO HERNAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000045695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231749101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001639", "customer_code": "004575", "customer_name": "INSAURRALDE CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000045755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231749201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001641", "customer_code": "004579", "customer_name": "MARTINEZ DAIANA AYELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000045795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231749301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001642", "customer_code": "004580", "customer_name": "RODRIGUEZ ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000045805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231749401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001645", "customer_code": "004589", "customer_name": "GOMEZ MIRYAN ESTHER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000045895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231749501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001646", "customer_code": "004590", "customer_name": "GALLARDO FRANCO NAHUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000045905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231749601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001647", "customer_code": "004594", "customer_name": "MANSILLA ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "11100.00", "ddate2": "2024-12-31", "total2": "11100.00", "paymentcode": "0000045945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231749701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001648", "customer_code": "004595", "customer_name": "RODRIGUEZ AYALA ALEJANDRO ADRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000045955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231749801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001650", "customer_code": "004600", "customer_name": "GOMEZ ELSA MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000046005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231749901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001653", "customer_code": "004607", "customer_name": "ACOSTA MEDINA NATIVIDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12100.00", "ddate2": "2024-12-31", "total2": "12100.00", "paymentcode": "0000046075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231750001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001654", "customer_code": "004608", "customer_name": "AGUILERA MACIEL LIZ CARMINIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000046085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231750101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001655", "customer_code": "004609", "customer_name": "NAVARRO MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16200.00", "ddate2": "2024-12-31", "total2": "16200.00", "paymentcode": "0000046095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231750201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001657", "customer_code": "004611", "customer_name": "DUARTE LUZ MARINA MIERES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "11739.50", "ddate2": "2024-12-31", "total2": "11739.50", "paymentcode": "0000046115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231750301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001660", "customer_code": "004616", "customer_name": "ESCOBAR MARILINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000046165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231750401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001661", "customer_code": "004617", "customer_name": "GONZALEZ ORTIZ NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000046175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231750501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001662", "customer_code": "004618", "customer_name": "GONZALEZ GRAY SILVIA FABIOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000046185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231750601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001663", "customer_code": "004621", "customer_name": "CORREA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000046215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231750701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001664", "customer_code": "004624", "customer_name": "VILLALBA DIEGO ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000046245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231750801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001665", "customer_code": "004626", "customer_name": "SANCHEZ BRAIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000046265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231750901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001668", "customer_code": "004633", "customer_name": "MACIEL NORMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000046335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231751001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001669", "customer_code": "004634", "customer_name": "SAN ROQUE SOFIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000046345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231751101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001671", "customer_code": "004641", "customer_name": "DIAZ GERSON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000046415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231751201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001672", "customer_code": "004643", "customer_name": "DORADO GABRIEL HECTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "800.00", "ddate2": "2024-12-31", "total2": "800.00", "paymentcode": "0000046435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231751301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001674", "customer_code": "004647", "customer_name": "BENITEZ JARA FAUSTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000046475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231751401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001675", "customer_code": "004649", "customer_name": "BENITEZ MARIA DE LOS ANGELES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000046495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231751501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001678", "customer_code": "004654", "customer_name": "MEDINA TORALES REINA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000046545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231751601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001679", "customer_code": "004655", "customer_name": "CUBILLA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000046555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231751701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001680", "customer_code": "004656", "customer_name": "FLORES EMILCE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000046565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231751801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001681", "customer_code": "004658", "customer_name": "ARNEDO MARIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000046585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231751901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001682", "customer_code": "004659", "customer_name": "FIGUEROA HUMBERTO FABIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000046595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231752001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001683", "customer_code": "004662", "customer_name": "CARDOZO MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000046625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231752101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001684", "customer_code": "004663", "customer_name": "GIMENEZ CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000046635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231752201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001686", "customer_code": "004666", "customer_name": "CABEZAS OLGUIN JANNETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000046665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231752301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001687", "customer_code": "004668", "customer_name": "BERRE CARLA DANIELA VICTORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000046685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231752401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001689", "customer_code": "004670", "customer_name": "SOSA FACUNDO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000046705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231752501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001690", "customer_code": "004671", "customer_name": "PEREZ MARCELA YANINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000046715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231752601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001693", "customer_code": "004677", "customer_name": "MEDINA TERESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000046775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231752701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001695", "customer_code": "004680", "customer_name": "OVIEDO VAZQUEZ ANABELLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000046805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231752801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001696", "customer_code": "004683", "customer_name": "LEIVA JULIETA ITATI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000046835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231752901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001697", "customer_code": "004685", "customer_name": "RUIZ ROMAN LUCIO GASTON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000046855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231753001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001698", "customer_code": "004688", "customer_name": "SAMBUCHETTI ROSSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000046885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231753101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001699", "customer_code": "004690", "customer_name": "ALCARAZ LUCIANO ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000046905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231753201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001700", "customer_code": "004691", "customer_name": "VIDELA ADRIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000046915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231753301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001702", "customer_code": "004697", "customer_name": "VALDEZ ALMADA DELMIRA DEL JESUS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "5800.00", "ddate2": "2024-12-31", "total2": "5800.00", "paymentcode": "0000046975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231753401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001703", "customer_code": "004702", "customer_name": "FERREYRA YESICA DIAMELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000047025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231753501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001705", "customer_code": "004704", "customer_name": "ROJAS AQUINO MARIZA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000047045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231753601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001706", "customer_code": "004705", "customer_name": "SENA MARIA JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000047055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231753701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001708", "customer_code": "004714", "customer_name": "QUEVEDO RAMONA ARGELICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000047145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231753801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001710", "customer_code": "004717", "customer_name": "ESCOBAR MARCELO CLAUDIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000047175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231753901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001712", "customer_code": "004719", "customer_name": "SEGOVIA ESTHER GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000047195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231754001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001713", "customer_code": "004720", "customer_name": "GARCETE RODRIGUEZ MARIELA LOURDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20300.00", "ddate2": "2024-12-31", "total2": "20300.00", "paymentcode": "0000047205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231754101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001715", "customer_code": "004723", "customer_name": "MARTINEZ CINTIA MARIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000047235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231754201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001716", "customer_code": "004724", "customer_name": "LOPEZ BRITEZ BLANCA CARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000047245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231754301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001717", "customer_code": "004725", "customer_name": "ZAPATA ROSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000047255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231754401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001719", "customer_code": "004727", "customer_name": "NUnEZ WALTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000047275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231754501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001721", "customer_code": "004729", "customer_name": "BOGADO FRANCISCA BRUNO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12800.00", "ddate2": "2024-12-31", "total2": "12800.00", "paymentcode": "0000047295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231754601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001722", "customer_code": "004730", "customer_name": "ROJAS HECTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000047305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231754701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001723", "customer_code": "004733", "customer_name": "CIBILS ARANDA ELENA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000047335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231754801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001724", "customer_code": "004734", "customer_name": "CABRERA MAIRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000047345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231754901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001725", "customer_code": "004739", "customer_name": "LARA MARIA DE LOS ANGELES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000047395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231755001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001726", "customer_code": "004740", "customer_name": "GONZALEZ GABRIELA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000047405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231755101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001727", "customer_code": "004742", "customer_name": "VILLALBA VALENTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000047425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231755201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001728", "customer_code": "004743", "customer_name": "ACOSTA SANDOVAL ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000047435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231755301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001729", "customer_code": "004744", "customer_name": "ESCAJADILLA CELESTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000047445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231755401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001731", "customer_code": "004749", "customer_name": "FAUNDEZ MACARENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000047495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231755501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001733", "customer_code": "004753", "customer_name": "ORTIZ FABIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000047535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231755601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001734", "customer_code": "004754", "customer_name": "BAEZ MARIA MAGDALENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000047545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231755701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001736", "customer_code": "004760", "customer_name": "SANCHEZ LORENA PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000047605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231755801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001738", "customer_code": "004762", "customer_name": "ORIETA CAMILA ELIZABETH.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000047625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231755901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001740", "customer_code": "004769", "customer_name": "ACOSTA SUSANA JAQUELINE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000047695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231756001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001741", "customer_code": "004770", "customer_name": "ACOSTA SILVIA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000047705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231756101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001743", "customer_code": "004774", "customer_name": "WEBER LUDMILA ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000047745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231756201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001744", "customer_code": "004778", "customer_name": "VILLALBA MIRNA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000047785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231756301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001746", "customer_code": "004786", "customer_name": "MAGAZ MARIELA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000047865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231756401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001747", "customer_code": "004790", "customer_name": "CARDOZO NANCY LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000047905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231756501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001748", "customer_code": "004792", "customer_name": "DIAZ ADRIANA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000047925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231756601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001749", "customer_code": "004795", "customer_name": "ORTIZ ADAN VICENTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000047955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231756701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001750", "customer_code": "004796", "customer_name": "SIARRA DANIELA TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000047965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231756801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001753", "customer_code": "004806", "customer_name": "CONTRERAS MARIA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000048065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231756901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001754", "customer_code": "004809", "customer_name": "SOSA LUIS FABIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000048095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231757001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001755", "customer_code": "004811", "customer_name": "BARRIOS ALDERETE DERLIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000048115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231757101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001757", "customer_code": "004819", "customer_name": "CABRAL LIZ MARIBEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000048195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231757201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001758", "customer_code": "004820", "customer_name": "PEREYRA FACUNDO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000048205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231757301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001759", "customer_code": "004825", "customer_name": "GARCIA PERLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000048255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231757401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001760", "customer_code": "004827", "customer_name": "TELLERIA NARELA EVELIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000048275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231757501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001761", "customer_code": "004828", "customer_name": "VILLANUEVA PAMELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000048285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231757601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001762", "customer_code": "004832", "customer_name": "CABALLERO MARIA CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16400.00", "ddate2": "2024-12-31", "total2": "16400.00", "paymentcode": "0000048325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231757701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001764", "customer_code": "004838", "customer_name": "MARTINEZ AMARILLA IRMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000048385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231757801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001765", "customer_code": "004839", "customer_name": "LECCHI MARISA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000048395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231757901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001767", "customer_code": "004842", "customer_name": "OJEDA MARIA DE LOS ANGELES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000048425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231758001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001768", "customer_code": "004844", "customer_name": "LLANOS ADRIANA MARIA DEL VALLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000048445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231758101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001771", "customer_code": "004849", "customer_name": "NIEVA ACEVEDO NADIA VANINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000048495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231758201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001772", "customer_code": "004851", "customer_name": "PEREIRA DAIANA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000048515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231758301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001774", "customer_code": "004859", "customer_name": "PUCHETA LEANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000048595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231758401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001775", "customer_code": "004860", "customer_name": "OLIVA ANDREA VICTORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000048605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231758501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001776", "customer_code": "004862", "customer_name": "ORTIZ RAMON OMAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000048625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231758601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001778", "customer_code": "004867", "customer_name": "TROCHE MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000048675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231758701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001780", "customer_code": "004870", "customer_name": "SILVA NATALIA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "19150.00", "ddate2": "2024-12-31", "total2": "19150.00", "paymentcode": "0000048705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231758801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001781", "customer_code": "004871", "customer_name": "SAGANIAS SILVINA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000048715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231758901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001782", "customer_code": "004873", "customer_name": "VELAZQUEZ MARIA VICTORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000048735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231759001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001784", "customer_code": "004875", "customer_name": "GONZALEZ SANABRIA URSULINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16291.00", "ddate2": "2024-12-31", "total2": "16291.00", "paymentcode": "0000048755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231759201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001786", "customer_code": "004882", "customer_name": "CAPCHA ORIHUELA ANDREA PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000048825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231759301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001787", "customer_code": "004885", "customer_name": "LIZARRAGA KATHERINE MICAELA AYELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000048855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231759401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001790", "customer_code": "004890", "customer_name": "RODRIGUEZ LOURDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000048905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231759501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001791", "customer_code": "004892", "customer_name": "CARO JAVIER EDUARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000048925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231759601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001792", "customer_code": "004893", "customer_name": "LOPEZ YSABEL NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000048935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231759701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001793", "customer_code": "004894", "customer_name": "ESCOBAR ORDOnEZ ELIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000048945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231759801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001795", "customer_code": "004898", "customer_name": "SARMIENTO JOANNA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000048985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231759901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001796", "customer_code": "004901", "customer_name": "MANCUSO CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000049015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231760001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001799", "customer_code": "004907", "customer_name": "LOPEZ NANCY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000049075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231760101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001801", "customer_code": "004909", "customer_name": "DIAZ JUAN CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000049095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231760201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001802", "customer_code": "004910", "customer_name": "RIVAROLA LUIS RAFAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000049105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231760301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001803", "customer_code": "004911", "customer_name": "ROMERO VERONICA GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000049115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231760401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001804", "customer_code": "004912", "customer_name": "ACUnA NADIA LUCRECIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000049125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231760501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001806", "customer_code": "004916", "customer_name": "MACIEL ALICIA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000049165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231760601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001807", "customer_code": "004917", "customer_name": "GADEA YAMILA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000049175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231760701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001808", "customer_code": "004919", "customer_name": "LEGUIZAMON AILEN SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000049195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231760801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001809", "customer_code": "004921", "customer_name": "BRITEZ SONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000049215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231760901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001810", "customer_code": "004922", "customer_name": "BADO NORMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000049225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231761001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001813", "customer_code": "004929", "customer_name": "ENCINA JESSICA JURIDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000049295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231761101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001814", "customer_code": "004935", "customer_name": "GIMENEZ VILMA RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000049355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231761201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001815", "customer_code": "004936", "customer_name": "VILLARREAL SANDIA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000049365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231761301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001816", "customer_code": "004937", "customer_name": "CUBILLA MARCELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000049375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231761401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001817", "customer_code": "004939", "customer_name": "RAMIREZ LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000049395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231761501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001818", "customer_code": "004942", "customer_name": "NAVARRO SANDRA ESTELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000049425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231761601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001819", "customer_code": "004945", "customer_name": "LEIVA CLAUDIA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000049455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231761701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001820", "customer_code": "004946", "customer_name": "PEREIRA GONZALEZ ADA LUZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000049465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231761801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001821", "customer_code": "004948", "customer_name": "BARROSO SILVIA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000049485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231761901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001822", "customer_code": "004950", "customer_name": "PEREZ JORGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000049505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231762001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001823", "customer_code": "004951", "customer_name": "CORONEL ALFREDO MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000049515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231762101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001824", "customer_code": "004952", "customer_name": "CABRERA LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000049525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231762201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001826", "customer_code": "004956", "customer_name": "CACERES GLORIA SELVA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23300.00", "ddate2": "2024-12-31", "total2": "23300.00", "paymentcode": "0000049565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231762301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001827", "customer_code": "004957", "customer_name": "LOPEZ GODOY MERCEDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000049575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231762401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001828", "customer_code": "004959", "customer_name": "QUAGLIA BEATRIZ CARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000049595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231762501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001829", "customer_code": "004962", "customer_name": "YEDE ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000049625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231762601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001830", "customer_code": "004967", "customer_name": "COLMAN BENITEZ CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000049675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231762701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001831", "customer_code": "004970", "customer_name": "ESPINOLA RAMIREZ ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000049705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231762801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001833", "customer_code": "004974", "customer_name": "MAIDANA VERA JUANA ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000049745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231762901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001834", "customer_code": "004975", "customer_name": "BISCIONE LUCAS NAHUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23399.00", "ddate2": "2024-12-31", "total2": "23399.00", "paymentcode": "0000049755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231763001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001835", "customer_code": "004976", "customer_name": "BAEZ CABRERA MABEL ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000049765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231763101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001837", "customer_code": "004978", "customer_name": "MARTINEZ IVAN GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000049785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231763201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001838", "customer_code": "004979", "customer_name": "EZEIZA CARINA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000049795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231763301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001839", "customer_code": "004982", "customer_name": "MELGAREJO PORTILLO ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000049825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231763401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001840", "customer_code": "004986", "customer_name": "ZARAGOZA CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000049865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231763501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001841", "customer_code": "004987", "customer_name": "CAnETE DOMINCIANA RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000049875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231763601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001842", "customer_code": "004991", "customer_name": "GONZALEZ MARILINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000049915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231763701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001844", "customer_code": "004994", "customer_name": "GONZALEZ PAOLA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000049945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231763801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001845", "customer_code": "004995", "customer_name": "FLORES EVELIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000049955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231763901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001846", "customer_code": "004996", "customer_name": "NIEVA ROSA DEL VALLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000049965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231764001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001847", "customer_code": "004997", "customer_name": "RAMIREZ SERGIO ROLANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000049975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231764101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001849", "customer_code": "005001", "customer_name": "STELLA ANGELINA DEL CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000050015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231764201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001850", "customer_code": "005002", "customer_name": "MORALES ARIEL GERARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000050025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231764301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001851", "customer_code": "005007", "customer_name": "ARIAS DELIA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000050075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231764401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001853", "customer_code": "005011", "customer_name": "LOPEZ MARIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000050115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231764501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001854", "customer_code": "005014", "customer_name": "PAZ SERGIO RAUL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000050145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231764601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001855", "customer_code": "005015", "customer_name": "LESCANO RICARDO ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000050155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231764701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001856", "customer_code": "005016", "customer_name": "ALARCON MARIA CELESTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000050165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231764801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001857", "customer_code": "005020", "customer_name": "ALARCON ESTELVINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000050205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231764901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001858", "customer_code": "005023", "customer_name": "VALENZUELA CIRILA ALEJANDRINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000050235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231765001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001861", "customer_code": "005031", "customer_name": "BORDA JUAN ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000050315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231765101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001862", "customer_code": "005032", "customer_name": "RAMIREZ SILVIA VERONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000050325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231765201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001863", "customer_code": "005033", "customer_name": "PEDROZO GRACIELA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000050335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231765301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001864", "customer_code": "005034", "customer_name": "CHAMORRO MARTA MAYRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000050345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231765401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001865", "customer_code": "005036", "customer_name": "MAROTTO ANALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000050365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231765501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001866", "customer_code": "005038", "customer_name": "RIOS ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000050385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231765601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001869", "customer_code": "005051", "customer_name": "CACERES JUANA ALICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000050515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231765701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001870", "customer_code": "005052", "customer_name": "DIAZ YESICA ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000050525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231765801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001872", "customer_code": "005054", "customer_name": "DUARTE VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000050545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231765901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001873", "customer_code": "005055", "customer_name": "SUAREZ JOANNA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000050555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231766001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001875", "customer_code": "005057", "customer_name": "ACUnA DIANA ELISABET", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000050575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231766101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001877", "customer_code": "005061", "customer_name": "ESCOBAR ROSALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000050615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231766201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001878", "customer_code": "005066", "customer_name": "BONTUMASI GUADALUPE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000050665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231766301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001879", "customer_code": "005069", "customer_name": "SALVATIERRA CLAUDIA ELVA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000050695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231766401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001881", "customer_code": "005075", "customer_name": "GALEANO HERMENEGILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000050755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231766501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001882", "customer_code": "005076", "customer_name": "AYALA SABRINA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000050765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231766601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001883", "customer_code": "005081", "customer_name": "MARTINEZ CLAUDIA AMALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000050815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231766701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001884", "customer_code": "005082", "customer_name": "MEDINA PABLO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000050825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231766801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001886", "customer_code": "005084", "customer_name": "CIUCCIO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000050845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231766901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001887", "customer_code": "005086", "customer_name": "CARRIZO TROCCOLI LEONARDO NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "37500.00", "ddate2": "2024-12-31", "total2": "37500.00", "paymentcode": "0000050865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231767001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001890", "customer_code": "005091", "customer_name": "ORQUERA EDMUNDO JORGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12400.00", "ddate2": "2024-12-31", "total2": "12400.00", "paymentcode": "0000050915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231767101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001892", "customer_code": "005093", "customer_name": "FERNANDEZ JESICA PAMELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000050935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231767201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001893", "customer_code": "005094", "customer_name": "VEGA MARTINEZ JOSE MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000050945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231767301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001894", "customer_code": "005095", "customer_name": "OVEJERO PATRICIA ELIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000050955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231767401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001895", "customer_code": "005097", "customer_name": "MANCUELLO JAVIER GASTON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000050975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231767501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001896", "customer_code": "005098", "customer_name": "DOMINGUEZ ROXANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000050985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231767601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001897", "customer_code": "005101", "customer_name": "CORONEL LAURA MATILDE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000051015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231767701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001898", "customer_code": "005102", "customer_name": "BUSTOS GERARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000051025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231767801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001899", "customer_code": "005103", "customer_name": "NICROSIO MATIAS ANDRES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000051035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231767901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001900", "customer_code": "005107", "customer_name": "MANRIQUE AYELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000051075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231768001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001901", "customer_code": "005108", "customer_name": "CORREA LUIS HUGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000051085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231768101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001902", "customer_code": "005113", "customer_name": "MBARUQUE GISELA NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000051135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231768201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001903", "customer_code": "005118", "customer_name": "MORALES TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000051185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231768301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001904", "customer_code": "005120", "customer_name": "GIMENEZ AXEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000051205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231768401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001905", "customer_code": "005121", "customer_name": "ACOSTA MARTA ESTELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000051215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231768501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001907", "customer_code": "005123", "customer_name": "RODRIGUEZ LUCERO MARGARITA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000051235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231768601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001908", "customer_code": "005124", "customer_name": "TABARE LIDIA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000051245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231768701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001909", "customer_code": "005126", "customer_name": "VELAZQUEZ SARA INES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000051265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231768801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001910", "customer_code": "005128", "customer_name": "LOPEZ MARIN MARIA FATIMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000051285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231768901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001911", "customer_code": "005129", "customer_name": "FERREYRA JORGE ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000051295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231769001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001912", "customer_code": "005131", "customer_name": "ROBLEDO ANAHI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000051315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231769101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001913", "customer_code": "005138", "customer_name": "VERGARA ZUNILDA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000051385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231769201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001915", "customer_code": "005142", "customer_name": "RODRIGUEZ FERNANDO NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000051425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231769301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001916", "customer_code": "005143", "customer_name": "LEDESMA JUAN NOLBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000051435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231769401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001917", "customer_code": "005144", "customer_name": "FERREYRA NOELIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000051445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231769501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001919", "customer_code": "005146", "customer_name": "OZORIO CAMILA JAQUELIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000051465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231769601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001920", "customer_code": "005149", "customer_name": "FERNANDEZ DALMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000051495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231769701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001921", "customer_code": "005152", "customer_name": "LO BRUTTO ANTONELLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000051525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231769801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001923", "customer_code": "005157", "customer_name": "ACOSTA ABEL SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000051575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231769901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001925", "customer_code": "005159", "customer_name": "ZALAZAR JUAN ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000051595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231770001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001926", "customer_code": "005160", "customer_name": "FRUTO NILDA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000051605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231770101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001927", "customer_code": "005162", "customer_name": "SOTOMAYOR MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "19700.00", "ddate2": "2024-12-31", "total2": "19700.00", "paymentcode": "0000051625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231770201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001929", "customer_code": "005172", "customer_name": "OLIVENCIO GLADYS MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000051725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231770301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001930", "customer_code": "005173", "customer_name": "CORONEL MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16400.00", "ddate2": "2024-12-31", "total2": "16400.00", "paymentcode": "0000051735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231770401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001931", "customer_code": "005175", "customer_name": "BENITEZ DELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000051755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231770501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001932", "customer_code": "005176", "customer_name": "LIVA ENRIQUE ORLANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "9940.00", "ddate2": "2024-12-31", "total2": "9940.00", "paymentcode": "0000051765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231770601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001933", "customer_code": "005177", "customer_name": "BENITEZ CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000051775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231770701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001934", "customer_code": "005178", "customer_name": "BENITEZ MARGARITA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000051785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231770801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001935", "customer_code": "005180", "customer_name": "RUIZ DIAZ ROSA CAROLINA DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000051805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231770901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001936", "customer_code": "005181", "customer_name": "GONZALEZ LUISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000051815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231771001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001937", "customer_code": "005182", "customer_name": "SANTA CRUZ ANA GLADIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000051825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231771101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001938", "customer_code": "005183", "customer_name": "VASQUEZ CERON GABY GURBENITA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000051835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231771201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001939", "customer_code": "005185", "customer_name": "ARCE ROSSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000051855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231771301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001940", "customer_code": "005186", "customer_name": "JARA OLGA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000051865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231771401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001941", "customer_code": "005187", "customer_name": "DAVALOS YANINA PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000051875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231771501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001943", "customer_code": "005191", "customer_name": "OLMEDO ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000051915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231771601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001944", "customer_code": "005192", "customer_name": "SILVA DANIELA NATALI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000051925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231771701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001945", "customer_code": "005194", "customer_name": "AMAYA MARISOL YESICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16600.00", "ddate2": "2024-12-31", "total2": "16600.00", "paymentcode": "0000051945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231771801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001947", "customer_code": "005199", "customer_name": "ZALAZAR JULIETA ESTHER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000051995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231771901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001948", "customer_code": "005200", "customer_name": "ESQUIVEL ORTEGA VIRGINIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000052005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231772001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001950", "customer_code": "005208", "customer_name": "ESCALANTE LILIAN HELENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000052085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231772101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001951", "customer_code": "005212", "customer_name": "IMOBERDOFF DAIANA MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000052125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231772201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001952", "customer_code": "005213", "customer_name": "FIGUEROA FLORENCIA ABRIL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000052135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231772301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001953", "customer_code": "005214", "customer_name": "SOSA RAUL ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "14200.00", "ddate2": "2024-12-31", "total2": "14200.00", "paymentcode": "0000052145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231772401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001954", "customer_code": "005215", "customer_name": "COCILOVA LUCERO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000052155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231772501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001955", "customer_code": "005217", "customer_name": "DUARTE CANO LUIS MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000052175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231772601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001956", "customer_code": "005218", "customer_name": "CHAVEZ ANAHI MALEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000052185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231772701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001958", "customer_code": "005221", "customer_name": "GONZALEZ VIDALINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23550.00", "ddate2": "2024-12-31", "total2": "23550.00", "paymentcode": "0000052215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231772801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001959", "customer_code": "005226", "customer_name": "GIMENEZ ABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000052265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231772901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001962", "customer_code": "005231", "customer_name": "GONZALEZ ANDREA FABIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000052315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231773001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001963", "customer_code": "005234", "customer_name": "BRUTTO OMAR ERNESTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000052345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231773101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001964", "customer_code": "005236", "customer_name": "CAMPOS SILVIA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000052365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231773201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001965", "customer_code": "005237", "customer_name": "GARCIA ANDREA MARCELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000052375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231773301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001966", "customer_code": "005238", "customer_name": "OVIEDO BONIFACIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "1280.00", "ddate2": "2024-12-31", "total2": "1280.00", "paymentcode": "0000052385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231773401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001969", "customer_code": "005249", "customer_name": "BRUKSCH NOEMI MAGDALENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000052495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231773501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001971", "customer_code": "005254", "customer_name": "CARDOZO CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000052545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231773601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001973", "customer_code": "005258", "customer_name": "IBARRA JOSE MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000052585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231773701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001974", "customer_code": "005267", "customer_name": "ZAPATA PERLA LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000052675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231773801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001976", "customer_code": "005271", "customer_name": "RUESGA RODRIGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000052715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231773901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001977", "customer_code": "005274", "customer_name": "AGUIRRE GRISELDA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "11900.00", "ddate2": "2024-12-31", "total2": "11900.00", "paymentcode": "0000052745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231774001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001978", "customer_code": "005276", "customer_name": "VEGA NELIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000052765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231774101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001979", "customer_code": "005277", "customer_name": "BRITO NELIDA DEL CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000052775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231774201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001980", "customer_code": "005278", "customer_name": "ALANIZ JULIETA ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000052785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231774301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001981", "customer_code": "005280", "customer_name": "OJEDA JOHANNA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000052805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231774401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001983", "customer_code": "005284", "customer_name": "GODOY ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000052845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231774501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001984", "customer_code": "005288", "customer_name": "RIVERA NEIL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000052885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231774601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001985", "customer_code": "005290", "customer_name": "LENCINA SONIA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000052905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231774701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001987", "customer_code": "005293", "customer_name": "HUAYAMARES NIQUEN MILAGROS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000052935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231774801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001988", "customer_code": "005295", "customer_name": "TRINIDAD DIEGO HECTOR.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000052955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231774901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001990", "customer_code": "005297", "customer_name": "CANDIA FEDERICO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000052975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231775001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001992", "customer_code": "005302", "customer_name": "ATENCIA JORGE LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000053025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231775101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001993", "customer_code": "005303", "customer_name": "PEREYRA ROBERTO ESTEBAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000053035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231775201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001994", "customer_code": "005306", "customer_name": "CASTILLO VICTOR EMMANUEL.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000053065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231775301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001995", "customer_code": "005308", "customer_name": "GONZALEZ NANCY SONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000053085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231775401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000001997", "customer_code": "005311", "customer_name": "FERNANDEZ FLAVIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000053115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231775501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002000", "customer_code": "005315", "customer_name": "MARQUEZ SERGIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "24500.00", "ddate2": "2024-12-31", "total2": "24500.00", "paymentcode": "0000053155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231775601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002001", "customer_code": "005321", "customer_name": "BENITEZ SOTO LORENZA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000053215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231775701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002002", "customer_code": "005323", "customer_name": "GALARZA GRACIELA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000053235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231775801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002003", "customer_code": "005324", "customer_name": "AVILA MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000053245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231775901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002004", "customer_code": "005328", "customer_name": "CORREA INGRID NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000053285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231776001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002008", "customer_code": "005342", "customer_name": "BENITEZ MAIDANA NILDA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000053425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231776101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002009", "customer_code": "005343", "customer_name": "BACA ANDREA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000053435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231776201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002010", "customer_code": "005344", "customer_name": "GOMEZ PABLO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000053445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231776301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002011", "customer_code": "005345", "customer_name": "VILLAMAYOR NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000053455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231776401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002012", "customer_code": "005348", "customer_name": "DIAZ ESTER DEL VALLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13600.00", "ddate2": "2024-12-31", "total2": "13600.00", "paymentcode": "0000053485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231776501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002013", "customer_code": "005349", "customer_name": "ALMEYDA DOMINGA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000053495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231776601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002015", "customer_code": "005353", "customer_name": "GONZALEZ GONZALO GERMAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000053535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231776701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002016", "customer_code": "005354", "customer_name": "MARTINEZ SILVIA ROSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000053545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231776801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002017", "customer_code": "005355", "customer_name": "AYALA BENITEZ ALICIA CONCEPCION", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000053555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231776901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002018", "customer_code": "005356", "customer_name": "SILVA ENRIQUE ROMAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000053565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231777001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002019", "customer_code": "005357", "customer_name": "SILVERO EVANGELINA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000053575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231777101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002020", "customer_code": "005358", "customer_name": "MORALES MARTINEZ DORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000053585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231777201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002021", "customer_code": "005359", "customer_name": "CUBILLA SANTTI RICARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000053595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231777301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002023", "customer_code": "005361", "customer_name": "ESPINOLA MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000053615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231777401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002024", "customer_code": "005366", "customer_name": "SPENING GUSTAVO HERNAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000053665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231777501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002025", "customer_code": "005368", "customer_name": "ROJAS VERONICA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000053685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231777601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002027", "customer_code": "005373", "customer_name": "FLEITAS NICANOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000053735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231777701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002028", "customer_code": "005374", "customer_name": "OLIVA LAILA FERNANDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000053745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231777801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002029", "customer_code": "005375", "customer_name": "BADO MARIA TERESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000053755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231777901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002030", "customer_code": "005378", "customer_name": "NIETO TAMARA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000053785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231778001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002031", "customer_code": "005380", "customer_name": "ROJAS NIMIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000053805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231778101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002032", "customer_code": "005382", "customer_name": "ACOSTA EDUARDO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000053825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231778201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002034", "customer_code": "005384", "customer_name": "ACEVAL CARLA JACQUELINE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000053845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231778301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002035", "customer_code": "005386", "customer_name": "FILOMENA MARTA VILLEGAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000053865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231778401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002036", "customer_code": "005390", "customer_name": "CANDIA EVER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000053905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231778501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002038", "customer_code": "005394", "customer_name": "TOLEDO DAIANA NANCY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000053945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231778601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002040", "customer_code": "005397", "customer_name": "HERNANDEZ ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000053975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231778701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002041", "customer_code": "005398", "customer_name": "SEQUEIRA SANTOS MARIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000053985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231778801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002042", "customer_code": "005399", "customer_name": "QUINTANA ADRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000053995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231778901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002043", "customer_code": "005404", "customer_name": "BENITEZ ESTELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231779001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002044", "customer_code": "005405", "customer_name": "ARABEL JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231779101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002046", "customer_code": "005407", "customer_name": "CUBILLA ROSANA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231779201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002047", "customer_code": "005408", "customer_name": "PESSOTO ANAHI GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231779301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002048", "customer_code": "005409", "customer_name": "MARTINEZ ISMAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231779401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002049", "customer_code": "005410", "customer_name": "TOSCANO JONATHAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231779501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002050", "customer_code": "005412", "customer_name": "QUIROGA DIEGO HERNAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000054125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231779601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002051", "customer_code": "005414", "customer_name": "HUCK MATIAS ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000054145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231779701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002053", "customer_code": "005417", "customer_name": "LEZCANO BENITEZ ANTONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000054175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231779801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002054", "customer_code": "005418", "customer_name": "ZARZA MARIA ANTONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000054185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231779901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002055", "customer_code": "005419", "customer_name": "PERALTA CORONEL CELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000054195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231780001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002057", "customer_code": "005422", "customer_name": "SANABRIA SOSA HERMINDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000054225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231780101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002058", "customer_code": "005423", "customer_name": "VEGA MARIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231780201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002059", "customer_code": "005426", "customer_name": "CHAMORRO HERMO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231780301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002060", "customer_code": "005428", "customer_name": "MENDOZA CAMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231780401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002061", "customer_code": "005431", "customer_name": "MONTES WALTER DAMIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231780501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002062", "customer_code": "005432", "customer_name": "FERREIRA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000054325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231780601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002063", "customer_code": "005433", "customer_name": "PELAGALLI CARLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000054335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231780701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002065", "customer_code": "005436", "customer_name": "AGUILERA CESAR OMAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000054365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231780801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002066", "customer_code": "005439", "customer_name": "PASSERINI CYNTHIA ANGELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231780901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002067", "customer_code": "005442", "customer_name": "SANTA CRUZ GILDA CUBILLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000054425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231781001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002070", "customer_code": "005446", "customer_name": "LOPEZ LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231781101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002071", "customer_code": "005447", "customer_name": "ORTIZ DE LEGUIZAMON MIRTA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231781201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002074", "customer_code": "005450", "customer_name": "GALEANO LOURDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000054505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231781301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002075", "customer_code": "005452", "customer_name": "FLORES JACK DE LA CRUZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000054525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231781401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002077", "customer_code": "005454", "customer_name": "OLIVEIRA SILVINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231781501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002080", "customer_code": "005460", "customer_name": "MARTINEZ SOL NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231781601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002081", "customer_code": "005461", "customer_name": "VAZQUEZ GONZALEZ CLAUDELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000054615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231781701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002082", "customer_code": "005462", "customer_name": "CAnETE ARANDA JUSTO GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000054625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231781801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002083", "customer_code": "005463", "customer_name": "MARTINEZ ALCARAZ TAMARA KATHERIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000054635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231781901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002084", "customer_code": "005464", "customer_name": "GOMEZ ZARZA MARIA NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000054645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231782001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002085", "customer_code": "005466", "customer_name": "RAMIREZ MARIA ROSA.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000054665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231782101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002087", "customer_code": "005470", "customer_name": "PIVA GABRIELA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231782201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002089", "customer_code": "005472", "customer_name": "MICHUE ESPINOZA PABLO ORLANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000054725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231782301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002091", "customer_code": "005476", "customer_name": "IBALO FANY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231782401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002092", "customer_code": "005477", "customer_name": "TREJO MARTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000054775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231782501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002093", "customer_code": "005478", "customer_name": "OLIVENCIA MAGALI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000054785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231782601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002094", "customer_code": "005479", "customer_name": "MENDEZ LILIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000054795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231782701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002095", "customer_code": "005480", "customer_name": "GARAY RIVERO JOSE ARMANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231782801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002096", "customer_code": "005482", "customer_name": "ARIAS MARIAS DE LOS ANGELES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000054825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231782901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002097", "customer_code": "005484", "customer_name": "FRANCO LILIAN VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231783001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002098", "customer_code": "005486", "customer_name": "GALEANO TERESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000054865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231783101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002099", "customer_code": "005489", "customer_name": "GALARZA IVANA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000054895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231783201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002100", "customer_code": "005491", "customer_name": "CAnETE FATIMA FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231783301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002101", "customer_code": "005492", "customer_name": "AQUINO ANDRES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231783401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002102", "customer_code": "005493", "customer_name": "AREVALO MARIELA CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "14600.00", "ddate2": "2024-12-31", "total2": "14600.00", "paymentcode": "0000054935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231783501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002103", "customer_code": "005495", "customer_name": "SARAVIA HERNAN RICARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231783601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002104", "customer_code": "005499", "customer_name": "RUIZ DIAZ PEDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000054995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231783701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002105", "customer_code": "005501", "customer_name": "MORENO ROBLES LUISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000055015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231783801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002106", "customer_code": "005503", "customer_name": "MANZANELLI SILVIA DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000055035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231783901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002107", "customer_code": "005508", "customer_name": "MERCADO JUAN RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000055085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231784001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002108", "customer_code": "005510", "customer_name": "MELGAREJO CARBALLO MIRTHA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000055105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231784101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002109", "customer_code": "005511", "customer_name": "TORRES YOLANDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000055115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231784201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002110", "customer_code": "005513", "customer_name": "PEREIRA ACOSTA NILSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "300.00", "ddate2": "2024-12-31", "total2": "300.00", "paymentcode": "0000055135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231784301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002111", "customer_code": "005517", "customer_name": "CABAnA LUCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000055175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231784401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002112", "customer_code": "005521", "customer_name": "SCARDINO MIGUEL ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000055215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231784501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002113", "customer_code": "005523", "customer_name": "MENDEZ BENITA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000055235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231784601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002114", "customer_code": "005524", "customer_name": "BENITES GONZALEZ DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000055245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231784701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002115", "customer_code": "005525", "customer_name": "TOLEDO WILMA NOEMI MARIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "1700.00", "ddate2": "2024-12-31", "total2": "1700.00", "paymentcode": "0000055255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231784801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002116", "customer_code": "005526", "customer_name": "BLASIA MENDOZA MARTINEZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000055265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231784901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002117", "customer_code": "005528", "customer_name": "CACERES ZULMA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000055285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231785001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002118", "customer_code": "005529", "customer_name": "MOREIRA CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000055295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231785101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002121", "customer_code": "005539", "customer_name": "CABRERA MARIA JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000055395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231785201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002122", "customer_code": "005541", "customer_name": "ESPINOZA MARIA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000055415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231785301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002123", "customer_code": "005542", "customer_name": "PRADO TEODORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000055425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231785401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002126", "customer_code": "005548", "customer_name": "CORTEZ CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000055485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231785501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002129", "customer_code": "005551", "customer_name": "ARCADIA SAMUDIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000055515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231785601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002130", "customer_code": "005554", "customer_name": "PEREYRA ZUNILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000055545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231785701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002131", "customer_code": "005555", "customer_name": "ANDRADA SILVINA NATACHA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000055555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231785801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002133", "customer_code": "005557", "customer_name": "BENITEZ AXEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000055575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231785901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002134", "customer_code": "005558", "customer_name": "PAREDES SARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000055585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231786001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002137", "customer_code": "005566", "customer_name": "BENITEZ AYALA LIDIA MARIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000055665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231786101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002138", "customer_code": "005568", "customer_name": "PACHADO DEOLINDA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000055685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231786201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002139", "customer_code": "005569", "customer_name": "MAIDANA MARGARITA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "15800.00", "ddate2": "2024-12-31", "total2": "15800.00", "paymentcode": "0000055695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231786301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002140", "customer_code": "005570", "customer_name": "MOREL ALVAREZ VIVIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000055705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231786401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002141", "customer_code": "005571", "customer_name": "ESTIGARRIBIA ROMANA ERICA FALCON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000055715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231786501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002142", "customer_code": "005575", "customer_name": "GOMEZ PAMELA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000055755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231786601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002143", "customer_code": "005578", "customer_name": "SANABRIA ROSALBA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000055785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231786701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002144", "customer_code": "005580", "customer_name": "VILLALBA FERRIOL KAREN NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000055805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231786801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002146", "customer_code": "005583", "customer_name": "TAPIA MARIANA EDITH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000055835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231786901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002147", "customer_code": "005588", "customer_name": "CABRERA MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000055885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231787001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002149", "customer_code": "005590", "customer_name": "CORREA PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "17200.00", "ddate2": "2024-12-31", "total2": "17200.00", "paymentcode": "0000055905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231787101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002150", "customer_code": "005593", "customer_name": "SERRANO KAREN LEONELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000055935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231787201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002152", "customer_code": "005601", "customer_name": "VAZQUEZ AURELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231787301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002153", "customer_code": "005602", "customer_name": "GONZALEZ ALICIA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231787401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002154", "customer_code": "005604", "customer_name": "MONTANIA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000056045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231787501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002155", "customer_code": "005605", "customer_name": "FERNANDEZ JORGE RAFAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231787601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002156", "customer_code": "005606", "customer_name": "BOGADO MIRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000056065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231787701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002158", "customer_code": "005608", "customer_name": "YBAnEZ ROMINA PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231787801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002159", "customer_code": "005609", "customer_name": "ACUnA MELVA VALECIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231787901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002160", "customer_code": "005610", "customer_name": "MEDINA XOANA TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000056105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231788001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002161", "customer_code": "005611", "customer_name": "ESCOBAR IGNACIO JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231788101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002162", "customer_code": "005615", "customer_name": "DE PAULA ROMINA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231788201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002163", "customer_code": "005617", "customer_name": "SANABRIA BOGADO ADA CELESTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231788301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002165", "customer_code": "005622", "customer_name": "LOPEZ PEDRO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000056225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231788401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002166", "customer_code": "005628", "customer_name": "PEREZ MARTIN EDUARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231788501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002167", "customer_code": "005629", "customer_name": "GONZALEZ RODRIGO GONZALO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000056295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231788601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002169", "customer_code": "005635", "customer_name": "MARTINEZ CARLOS JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000056355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231788701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002170", "customer_code": "005636", "customer_name": "PAEZ RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000056365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231788801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002171", "customer_code": "005638", "customer_name": "VERDUN MARCOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231788901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002172", "customer_code": "005640", "customer_name": "BARUA GABRIEL ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231789001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002173", "customer_code": "005642", "customer_name": "RETAMAR AYELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000056425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231789101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002174", "customer_code": "005645", "customer_name": "OBREGON FERNANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231789201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002177", "customer_code": "005654", "customer_name": "ACEVEDO JUSTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000056545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231789301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002178", "customer_code": "005656", "customer_name": "ALVAREZ RAMIREZ FRANCISCA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231789401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002179", "customer_code": "005658", "customer_name": "SOTO MARCELO ESTEBAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231789501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002182", "customer_code": "005662", "customer_name": "CUBILLA LUCIA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000056625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231789601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002184", "customer_code": "005666", "customer_name": "VELAZQUEZ JUAN CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231789701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002185", "customer_code": "005668", "customer_name": "ALVAREZ PEnA MARIA DEL ROSARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "37500.00", "ddate2": "2024-12-31", "total2": "37500.00", "paymentcode": "0000056685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231789801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002186", "customer_code": "005671", "customer_name": "PALACIO MARCELO LAURENTINO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000056715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231789901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002187", "customer_code": "005672", "customer_name": "BARRIOS ANGELICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231790001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002188", "customer_code": "005673", "customer_name": "RAMIREZ URIEL QUInONEZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231790101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002189", "customer_code": "005681", "customer_name": "FLORES SILVIA MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231790201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002190", "customer_code": "005684", "customer_name": "BRITEZ CEBALLO CESAR ANIBAL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000056845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231790301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002191", "customer_code": "005685", "customer_name": "CEJAS LAURA MARIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "28200.00", "ddate2": "2024-12-31", "total2": "28200.00", "paymentcode": "0000056855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231790401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002192", "customer_code": "005686", "customer_name": "GAMARRA CABALLERO MIRTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231790501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002193", "customer_code": "005687", "customer_name": "BENITEZ OLINDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231790601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002194", "customer_code": "005688", "customer_name": "ECHEVARRIA MAYRA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231790701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002195", "customer_code": "005689", "customer_name": "CUBILLO TERESA DE JESUS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000056895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231790801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002196", "customer_code": "005691", "customer_name": "BELBEY SUSANA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000056915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231790901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002198", "customer_code": "005695", "customer_name": "ARROYO PAULINA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231791001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002199", "customer_code": "005696", "customer_name": "GONZALEZ WILSON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000056965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231791101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002200", "customer_code": "005700", "customer_name": "LOPEZ BLANCA ASUNCENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000057005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231791201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002202", "customer_code": "005706", "customer_name": "COOLEN VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000057065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231791301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002203", "customer_code": "005707", "customer_name": "MAYDANA BARBARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000057075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231791401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002205", "customer_code": "005715", "customer_name": "ALMADA MARICEL SHIRY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000057155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231791501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002206", "customer_code": "005717", "customer_name": "VILLALBA ELIDA IGNACIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000057175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231791601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002207", "customer_code": "005718", "customer_name": "DELGADO RIOS RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000057185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231791701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002208", "customer_code": "005719", "customer_name": "CAnETE CRISTALDO ZULMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000057195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231791801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002211", "customer_code": "005728", "customer_name": "SALAZAR RAMON IGNACIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000057285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231791901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002212", "customer_code": "005729", "customer_name": "VIDELA ROSA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000057295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231792001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002216", "customer_code": "005736", "customer_name": "QUIROZ VERONICA GISELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000057365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231792101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002217", "customer_code": "005742", "customer_name": "LOPEZ RUTH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000057425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231792201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002218", "customer_code": "005744", "customer_name": "OTAZU ROSA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "18700.00", "ddate2": "2024-12-31", "total2": "18700.00", "paymentcode": "0000057445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231792301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002219", "customer_code": "005746", "customer_name": "ARMOA FERREIRA DENISE SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000057465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231792401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002220", "customer_code": "005747", "customer_name": "CORDOBA ANGELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000057475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231792501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002221", "customer_code": "005751", "customer_name": "LOPEZ YESICA FERNANDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "4300.00", "ddate2": "2024-12-31", "total2": "4300.00", "paymentcode": "0000057515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231792601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002222", "customer_code": "005753", "customer_name": "ORTIZ SATURNINO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000057535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231792701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002223", "customer_code": "005755", "customer_name": "UNCO AGUSTINA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000057555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231792801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002224", "customer_code": "005757", "customer_name": "GALVAN JORGE ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000057575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231792901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002225", "customer_code": "005760", "customer_name": "TORRES BRUNO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000057605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231793001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002226", "customer_code": "005761", "customer_name": "ACUnA ARNALDO AGUSTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000057615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231793101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002227", "customer_code": "005762", "customer_name": "DENETT VIRGINIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000057625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231793201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002228", "customer_code": "005763", "customer_name": "JORDAN JUAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "17300.00", "ddate2": "2024-12-31", "total2": "17300.00", "paymentcode": "0000057635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231793301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002230", "customer_code": "005765", "customer_name": "ALVEZ BEATRIZ VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "36120.00", "ddate2": "2024-12-31", "total2": "36120.00", "paymentcode": "0000057655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231793401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002231", "customer_code": "005770", "customer_name": "RAMOS VALERIA IRMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000057705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231793501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002233", "customer_code": "005773", "customer_name": "INSAURRALDE GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000057735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231793601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002237", "customer_code": "005782", "customer_name": "BARRETO ESTEFANIA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000057825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231793701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002238", "customer_code": "005783", "customer_name": "GUZMAN VANESA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000057835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231793801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002239", "customer_code": "005784", "customer_name": "CANTERO MARIA LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13300.00", "ddate2": "2024-12-31", "total2": "13300.00", "paymentcode": "0000057845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231793901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002241", "customer_code": "005789", "customer_name": "ALMADA EVANGELINA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000057895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231794001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002242", "customer_code": "005790", "customer_name": "DOMINGUEZ MARIA ROSA.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000057905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231794101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002244", "customer_code": "005795", "customer_name": "ROMERO ALDO ORLANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000057955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231794201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002246", "customer_code": "005798", "customer_name": "ECHENIQUE CARMEN GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000057985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231794301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002247", "customer_code": "005802", "customer_name": "ROJAS SILVANO VICTOR FERREIRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000058025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231794401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002248", "customer_code": "005804", "customer_name": "PEREIRA YESICA NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "46200.00", "ddate2": "2024-12-31", "total2": "46200.00", "paymentcode": "0000058045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231794501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002249", "customer_code": "005807", "customer_name": "ZARZA LUIS ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000058075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231794601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002250", "customer_code": "005808", "customer_name": "ANDRADE MATILDA MELISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000058085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231794701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002251", "customer_code": "005809", "customer_name": "MENDOZA HORTENSIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000058095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231794801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002252", "customer_code": "005810", "customer_name": "LINARES FERNANDA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000058105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231794901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002253", "customer_code": "005811", "customer_name": "PEREZ YESICA NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000058115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231795001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002254", "customer_code": "005812", "customer_name": "LOPEZ GLORIA CELESTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000058125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231795101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002255", "customer_code": "005813", "customer_name": "OYOLA LILIANA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000058135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231795201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002256", "customer_code": "005814", "customer_name": "INTRIERI GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000058145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231795301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002258", "customer_code": "005820", "customer_name": "CUEVAS WILMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000058205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231795401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002259", "customer_code": "005821", "customer_name": "GONZALEZ DERLIS.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000058215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231795501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002260", "customer_code": "005822", "customer_name": "VARGAS GRACIELA BETRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000058225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231795601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002261", "customer_code": "005824", "customer_name": "TORRES MARIANA NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000058245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231795701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002262", "customer_code": "005825", "customer_name": "VEGA DAIANA MAGALI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000058255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231795801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002263", "customer_code": "005828", "customer_name": "CAPCHA ROSARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000058285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231795901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002264", "customer_code": "005831", "customer_name": "BILDOZA ANDREA JOSEFINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000058315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231796001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002265", "customer_code": "005832", "customer_name": "MAGNO EMILCE LUCIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000058325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231796101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002266", "customer_code": "005835", "customer_name": "GONZALEZ LUCIANO EMANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000058355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231796201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002267", "customer_code": "005840", "customer_name": "GONZALEZ ANTONIO DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000058405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231796301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002268", "customer_code": "005842", "customer_name": "TORRES NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000058425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231796401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002269", "customer_code": "005843", "customer_name": "SANCHEZ GOMEZ CINTIA GISELE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000058435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231796501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002271", "customer_code": "005846", "customer_name": "MARTINEZ BRIAN ALEJO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000058465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231796601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002272", "customer_code": "005847", "customer_name": "CABRAL PABLO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12790.00", "ddate2": "2024-12-31", "total2": "12790.00", "paymentcode": "0000058475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231796701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002273", "customer_code": "005848", "customer_name": "ARGUELLO HERNAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000058485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231796801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002274", "customer_code": "005849", "customer_name": "AQUINO ANIBAL SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000058495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231796901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002275", "customer_code": "005850", "customer_name": "GONZALEZ ELIANA DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000058505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231797001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002276", "customer_code": "005851", "customer_name": "ORTIZ CELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000058515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231797101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002277", "customer_code": "005854", "customer_name": "GIMENEZ AYELEN ALDANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000058545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231797201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002280", "customer_code": "005864", "customer_name": "VILEIKIS ROMINA LUJAN.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "37100.00", "ddate2": "2024-12-31", "total2": "37100.00", "paymentcode": "0000058645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231797301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002281", "customer_code": "005867", "customer_name": "AWILDA HERASME CARMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000058675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231797401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002282", "customer_code": "005868", "customer_name": "ROMERO MARIA SILVANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "11700.00", "ddate2": "2024-12-31", "total2": "11700.00", "paymentcode": "0000058685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231797501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002284", "customer_code": "005873", "customer_name": "CAMPUS DAMIAN ALFREDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000058735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231797601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002285", "customer_code": "005874", "customer_name": "AGUILERA CHAVEZ EDITH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000058745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231797701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002286", "customer_code": "005875", "customer_name": "MENDOZA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000058755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231797801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002287", "customer_code": "005876", "customer_name": "RODRIGUEZ ZORAIDA ZARZA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000058765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231797901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002288", "customer_code": "005877", "customer_name": "ATENCIA CLAUDIO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000058775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231798001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002290", "customer_code": "005885", "customer_name": "BUADAS DANIELA AURORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000058855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231798101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002291", "customer_code": "005886", "customer_name": "BOGADO ASCURRA NELSI ANTONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000058865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231798201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002292", "customer_code": "005888", "customer_name": "GIMENEZ DARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000058885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231798301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002293", "customer_code": "005889", "customer_name": "ALBORNOZ CRISTIAN DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000058895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231798401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002294", "customer_code": "005890", "customer_name": "MONTERO JORGELINA ELISABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000058905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231798501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002295", "customer_code": "005894", "customer_name": "ALEGRE MELANIE ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000058945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231798601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002298", "customer_code": "005898", "customer_name": "MALDONADO ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000058985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231798701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002299", "customer_code": "005899", "customer_name": "SOSA BARRETO CINTHIA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000058995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231798801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002300", "customer_code": "005901", "customer_name": "GOMEZ MARCELA ROXANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000059015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231798901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002302", "customer_code": "005908", "customer_name": "CISNEROS NATALIA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000059085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231799001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002303", "customer_code": "005909", "customer_name": "NOGUERA YAMILA EDITH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000059095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231799101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002304", "customer_code": "005910", "customer_name": "GARAY GOMES MARIELA MARISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "15630.00", "ddate2": "2024-12-31", "total2": "15630.00", "paymentcode": "0000059105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231799201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002305", "customer_code": "005911", "customer_name": "REGUITTI CAMILA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000059115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231799301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002306", "customer_code": "005913", "customer_name": "CRISTALDO SONIA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000059135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "0000000FX28492101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002309", "customer_code": "005922", "customer_name": "ALTAMIRANDA ALAN FACUNDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000059225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231799401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002310", "customer_code": "005923", "customer_name": "ACOSTA ALICIA LEONOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000059235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231799501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002312", "customer_code": "005926", "customer_name": "AQUINO GASTON EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000059265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231799601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002313", "customer_code": "005928", "customer_name": "RIVAS JESSICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000059285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231799701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002316", "customer_code": "005932", "customer_name": "BOGADO BERNABE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000059325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231799901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002317", "customer_code": "005933", "customer_name": "DIAZ CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000059335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231800001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002318", "customer_code": "005935", "customer_name": "PEREIRA ACOSTA LIZ FATIMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13450.00", "ddate2": "2024-12-31", "total2": "13450.00", "paymentcode": "0000059355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231800101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002320", "customer_code": "005938", "customer_name": "ARCE AYALA VICTOR HUGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000059385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231800201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002321", "customer_code": "005940", "customer_name": "ALMEIDA ANALIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000059405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231800301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002322", "customer_code": "005941", "customer_name": "OCAMPO BENICIA FRANCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000059415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231800401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002323", "customer_code": "005942", "customer_name": "ROLDAN DAIANA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000059425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231800501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002324", "customer_code": "005945", "customer_name": "SALVATIERRA NORMA VIVIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000059455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231800601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002325", "customer_code": "005946", "customer_name": "ZAPATA ALAN VICTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000059465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231800701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002326", "customer_code": "005948", "customer_name": "BORGHESAU HERTOR BARTOLOME", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "28800.00", "ddate2": "2024-12-31", "total2": "28800.00", "paymentcode": "0000059485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231800801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002327", "customer_code": "005949", "customer_name": "PERALTA LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000059495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231800901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002328", "customer_code": "005951", "customer_name": "ANTONIO SANDRA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000059515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231801001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002329", "customer_code": "005952", "customer_name": "RUIZ ROMINA ELISABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000059525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231801101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002330", "customer_code": "005954", "customer_name": "URAN HUGO VICTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000059545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231801201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002331", "customer_code": "005962", "customer_name": "TORRES GABRIELA AMARILLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000059625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231801301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002332", "customer_code": "005964", "customer_name": "ESTIGARRIBIA PEREIRA PAMELA MERCEDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000059645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231801401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002333", "customer_code": "005965", "customer_name": "BARRIENTOS LAURA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000059655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231801501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002334", "customer_code": "005966", "customer_name": "SILVERO BIANCA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000059665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231801601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002335", "customer_code": "005967", "customer_name": "AQUINO ABIGAIL PAULA.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000059675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231801701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002336", "customer_code": "005969", "customer_name": "GIRALDI RIVERO KAREN STEPHANIE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000059695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231801801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002337", "customer_code": "005972", "customer_name": "ACOSTA MARIANA TERESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000059725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231801901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002338", "customer_code": "005975", "customer_name": "ORTIZ MARCOS GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000059755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231802001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002339", "customer_code": "005976", "customer_name": "LOPEZ RUBEN OMAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000059765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231802101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002340", "customer_code": "005977", "customer_name": "TORRILLA CINTIA GISELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000059775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231802201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002341", "customer_code": "005978", "customer_name": "BRAMANTE ROBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000059785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231802301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002342", "customer_code": "005980", "customer_name": "BARRERA MILAGROS LOURDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000059805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231802401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002343", "customer_code": "005983", "customer_name": "CHAPARRO CESAR ALFREDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000059835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231802501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002344", "customer_code": "005984", "customer_name": "ROLON MARIA EMILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000059845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231802601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002346", "customer_code": "005989", "customer_name": "BENITEZ RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000059895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231802701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002347", "customer_code": "005991", "customer_name": "MONZON VALERIA ALEXANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000059915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231802801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002348", "customer_code": "005993", "customer_name": "VERA ANGELA VIVIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000059935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231802901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002349", "customer_code": "005994", "customer_name": "RIVASSEAU CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000059945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231803001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002350", "customer_code": "005995", "customer_name": "ORTIZ ANGELICA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000059955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231803101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002351", "customer_code": "005997", "customer_name": "BARBOZA MIRTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000059975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231803201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002352", "customer_code": "005999", "customer_name": "MARTINEZ TORREZ JENNIFER HEIDY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000059995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231803301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002353", "customer_code": "006001", "customer_name": "GOMEZ SANTIAGO DESIDERIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000060015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231803401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002354", "customer_code": "006002", "customer_name": "BERNAL ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231803501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002355", "customer_code": "006003", "customer_name": "GONZALEZ ROSANA AMALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231803601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002358", "customer_code": "006009", "customer_name": "LOPEZ ALFONSO BRENDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231803701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002360", "customer_code": "006014", "customer_name": "ALBORNOZ JAQUELINE NICOLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231803801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002361", "customer_code": "006015", "customer_name": "RODRIGUEZ CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231803901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002362", "customer_code": "006017", "customer_name": "RIVERO SILVANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231804001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002363", "customer_code": "006020", "customer_name": "VERA RAUL ANSELMO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231804101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002365", "customer_code": "006022", "customer_name": "OTAZU MARIA VILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000060225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231804201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002366", "customer_code": "006023", "customer_name": "GONZALEZ TAMARA GLORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231804301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002367", "customer_code": "006025", "customer_name": "DE LA NAVA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231804401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002368", "customer_code": "006026", "customer_name": "BORDA MONICA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231804501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002369", "customer_code": "006027", "customer_name": "RAMIREZ RODRIGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000060275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231804601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002370", "customer_code": "006028", "customer_name": "BLANCO MARIA MACARENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231804701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002371", "customer_code": "006034", "customer_name": "LEON NELSON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231804801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002372", "customer_code": "006035", "customer_name": "OLLER PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000060355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231804901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002373", "customer_code": "006039", "customer_name": "ROMERO LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231805001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002374", "customer_code": "006041", "customer_name": "PALACIO RAMIREZ NELSON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231805101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002377", "customer_code": "006044", "customer_name": "OJEDA FACUNDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000060445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231805201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002379", "customer_code": "006046", "customer_name": "SILVA RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231805301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002380", "customer_code": "006048", "customer_name": "ALTAMIRANO ANTONELA RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16200.00", "ddate2": "2024-12-31", "total2": "16200.00", "paymentcode": "0000060485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231805401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002381", "customer_code": "006049", "customer_name": "MANSILLA MARISA MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000060495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231805501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002382", "customer_code": "006051", "customer_name": "VIVAS GERMAN LEONARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231805601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002383", "customer_code": "006052", "customer_name": "JUNCOS SOLEDAD RENATA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231805701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002385", "customer_code": "006055", "customer_name": "AGUILERA VERONICA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000060555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231805801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002386", "customer_code": "006056", "customer_name": "TORALES GODOY OLIVER GUZMAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231805901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002387", "customer_code": "006058", "customer_name": "NUnEZ VALERIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000060585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231806001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002389", "customer_code": "006060", "customer_name": "SECO TAMARA JACQUELINE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231806101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002390", "customer_code": "006061", "customer_name": "BENITEZ YANINA GISELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231806201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002391", "customer_code": "006062", "customer_name": "LAPALMA MARIA DE LOS ANGELES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000060625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231806301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002393", "customer_code": "006066", "customer_name": "PEREZ MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231806401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002394", "customer_code": "006067", "customer_name": "GOMEZ FACUNDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231806501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002395", "customer_code": "006070", "customer_name": "RETAMOZO LAURA NANCY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000060705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231806601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002398", "customer_code": "006076", "customer_name": "ORELLANO DAVID DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231806701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002399", "customer_code": "006080", "customer_name": "QUINTANA GENERA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000060805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231806801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002401", "customer_code": "006082", "customer_name": "GONZALEZ TAMARA DESIREE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000060825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231806901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002403", "customer_code": "006085", "customer_name": "MANSILLA ELIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000060855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231807001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002405", "customer_code": "006087", "customer_name": "IBAnEZ EMILIA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231807101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002406", "customer_code": "006088", "customer_name": "CORONEL DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231807201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002407", "customer_code": "006090", "customer_name": "SAUCEDO HERCILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231807301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002408", "customer_code": "006091", "customer_name": "BENITEZ MARTINEZ FREDYS RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000060915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231807401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002409", "customer_code": "006092", "customer_name": "GAMARRA ZULEMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000060925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231807501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002412", "customer_code": "006097", "customer_name": "PACHECO MARTIN FLORENTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231807601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002413", "customer_code": "006099", "customer_name": "PONCE JUAN ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000060995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231807701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002414", "customer_code": "006101", "customer_name": "JAQUET PENAYO CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000061015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231807801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002415", "customer_code": "006102", "customer_name": "DELGADO LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000061025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231807901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002416", "customer_code": "006103", "customer_name": "LOZANO CARMEN DEL VALLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000061035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231808001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002417", "customer_code": "006107", "customer_name": "MARTINEZ SILVIA NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000061075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231808101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002418", "customer_code": "006109", "customer_name": "DELGADO ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000061095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231808201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002419", "customer_code": "006110", "customer_name": "VELI FLORES ROSARIO JANNET", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000061105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231808301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002420", "customer_code": "006112", "customer_name": "MORA ATILANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000061125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231808401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002421", "customer_code": "006114", "customer_name": "ACOSTA VERONICA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000061145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231808501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002422", "customer_code": "006115", "customer_name": "MInO LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000061155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231808601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002423", "customer_code": "006116", "customer_name": "ESCOBAR SUSANA ISOLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000061165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231808701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002424", "customer_code": "006117", "customer_name": "GALVAN CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000061175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231808801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002426", "customer_code": "006121", "customer_name": "MOLINA CARLA ROCIO DE LOS ANGELES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000061215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231808901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002427", "customer_code": "006123", "customer_name": "TORRES GISELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000061235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231809001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002429", "customer_code": "006128", "customer_name": "VILLAMAYOR MUSSI CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000061285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231809101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002430", "customer_code": "006129", "customer_name": "ALPAN AROQUIPA IMELDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000061295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231809201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002432", "customer_code": "006131", "customer_name": "TARITOLAY AMALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000061315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231809301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002434", "customer_code": "006133", "customer_name": "BRUSTCH ROSA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000061335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231809401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002438", "customer_code": "006141", "customer_name": "PERALDA SONIA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000061415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231809501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002439", "customer_code": "006144", "customer_name": "MARTINEZ LUZ MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000061445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231809601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002440", "customer_code": "006145", "customer_name": "RIOS CLAUDIA MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000061455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231809701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002442", "customer_code": "006148", "customer_name": "LEGUIZAMON VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000061485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231809801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002443", "customer_code": "006150", "customer_name": "FLEYTAS TRIGIDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000061505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231809901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002444", "customer_code": "006151", "customer_name": "ORTEGA HURTADO MIRIAN EDITH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000061515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231810001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002445", "customer_code": "006153", "customer_name": "PEREYRA JEREMIAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000061535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231810101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002447", "customer_code": "006155", "customer_name": "GIMENEZ ESPINOLA GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000061555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231810201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002449", "customer_code": "006159", "customer_name": "ESQUIVEL ESTEFANIA DOLORES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000061595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231810301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002452", "customer_code": "006164", "customer_name": "CARRIZO FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000061645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231810401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002453", "customer_code": "006172", "customer_name": "VILLALBA SOFIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000061725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231810501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002454", "customer_code": "006174", "customer_name": "PALACIOS SILVANA GISELLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000061745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231810601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002457", "customer_code": "006182", "customer_name": "ARANDA NATALIA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000061825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231822201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002458", "customer_code": "006186", "customer_name": "NAVARRO SHEILA ABIGAIL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000061865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231810701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002460", "customer_code": "006188", "customer_name": "SOTO JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000061885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231810801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002463", "customer_code": "006194", "customer_name": "RIOS MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000061945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231810901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002464", "customer_code": "006199", "customer_name": "MORILLO NANCY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000061995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231811001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002467", "customer_code": "006207", "customer_name": "FAVIO MOREL MIRTA ELIZABET", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000062075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231811101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002468", "customer_code": "006208", "customer_name": "BAEZ MIRNA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000062085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231811201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002469", "customer_code": "006212", "customer_name": "ARCE VALERIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000062125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231811301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002470", "customer_code": "006215", "customer_name": "ALDERETE CINTHIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000062155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231811401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002471", "customer_code": "006216", "customer_name": "RIOS MIRNA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000062165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231811501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002474", "customer_code": "006221", "customer_name": "GALLINAR MARIO LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000062215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231811601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002476", "customer_code": "006224", "customer_name": "CABRERA ACOSTA GUALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000062245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231811701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002477", "customer_code": "006225", "customer_name": "CASTRO CRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000062255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231811801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002478", "customer_code": "006228", "customer_name": "URUNAGA ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000062285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231811901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002480", "customer_code": "006230", "customer_name": "GARATE CABANILLAS BOB", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000062305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231812001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002482", "customer_code": "006232", "customer_name": "DIAZ MARIA DEL VALLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000062325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231812101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002485", "customer_code": "006238", "customer_name": "MELGAREJO AVALOS ESTELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32500.00", "ddate2": "2024-12-31", "total2": "32500.00", "paymentcode": "0000062385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231812201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002486", "customer_code": "006241", "customer_name": "BAREIRO FERREIRA IVANA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000062415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231812301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002489", "customer_code": "006247", "customer_name": "ROMERO HUGO LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000062475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231812401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002490", "customer_code": "006249", "customer_name": "DUARTE ALMIRON FABIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000062495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231812501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002491", "customer_code": "006251", "customer_name": "ACOSTA OSCAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000062515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231812601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002495", "customer_code": "006256", "customer_name": "RABAGO ROXANA ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000062565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231812701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002496", "customer_code": "006257", "customer_name": "RIOS JONATHAN JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000062575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231812801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002497", "customer_code": "006260", "customer_name": "CENA PINTOS MARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000062605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231812901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002498", "customer_code": "006262", "customer_name": "BENITEZ JOSE LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000062625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231813001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002499", "customer_code": "006263", "customer_name": "CARISIMO LEON IGNACIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000062635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231813101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002500", "customer_code": "006266", "customer_name": "RAMIREZ LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000062665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231813201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002501", "customer_code": "006269", "customer_name": "ACUnA MONICA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000062695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231813301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002503", "customer_code": "006271", "customer_name": "HOYOS DELIA ELVA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000062715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231813401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002505", "customer_code": "006273", "customer_name": "SILVERO ZARZA OSCAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000062735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231813501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002507", "customer_code": "006278", "customer_name": "CACERES ORESTA SULMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000062785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231813601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002509", "customer_code": "006282", "customer_name": "JUSTINIANO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000062825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231813701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002510", "customer_code": "006284", "customer_name": "AGUIAR ORTIZ RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000062845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231813801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002511", "customer_code": "006285", "customer_name": "ROJAS VILLANUEVA MARCELA SEGUNDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000062855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231813901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002512", "customer_code": "006287", "customer_name": "ZARZA YANINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000062875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231814001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002513", "customer_code": "006289", "customer_name": "MEZA ALEJANDRO MODESTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000062895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231814101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002514", "customer_code": "006291", "customer_name": "ANDRADA NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000062915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231814201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002515", "customer_code": "006293", "customer_name": "FUENTES SILVINA DEL VALLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000062935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231814301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002517", "customer_code": "006298", "customer_name": "SERVIN VELAZQUEZ RAMON AGUSTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000062985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231814401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002518", "customer_code": "006299", "customer_name": "SERVIN VELAZQUEZ ANTONIA SEBASTIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000062995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231814501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002520", "customer_code": "006301", "customer_name": "ESCOBAR YESICA TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000063015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231814601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002521", "customer_code": "006302", "customer_name": "RETAMOZO ANA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000063025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231814701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002522", "customer_code": "006304", "customer_name": "CACERES YESICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13300.00", "ddate2": "2024-12-31", "total2": "13300.00", "paymentcode": "0000063045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231814801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002523", "customer_code": "006305", "customer_name": "BLANCO CLAUDIA MARCELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000063055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231814901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002524", "customer_code": "006306", "customer_name": "GARCIA MAYRA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000063065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231815001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002526", "customer_code": "006308", "customer_name": "LIZARRAGA VERONICA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000063085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231815101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002527", "customer_code": "006309", "customer_name": "GUEBARA NANCY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000063095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231815201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002529", "customer_code": "006315", "customer_name": "MEZA ROMINA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000063155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231815301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002530", "customer_code": "006316", "customer_name": "NOVELLI JONATHAN EXEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000063165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231815401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002534", "customer_code": "006321", "customer_name": "GUERREnO LUCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000063215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231815501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002535", "customer_code": "006322", "customer_name": "DIAZ GUSTAVO RUBEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000063225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231815601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002536", "customer_code": "006323", "customer_name": "MARTINEZ VICTORIANO SALVADOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000063235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231815701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002537", "customer_code": "006324", "customer_name": "GONZALEZ LIDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000063245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231815801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002538", "customer_code": "006328", "customer_name": "LECOQUE ORTIGOZA LILIAN ARACELI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000063285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231815901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002539", "customer_code": "006329", "customer_name": "ROMERO MARIO SILVERO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000063295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231816001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002540", "customer_code": "006331", "customer_name": "PINO MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000063315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231816101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002541", "customer_code": "006332", "customer_name": "CHOCOBAR ANALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000063325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231816201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002542", "customer_code": "006338", "customer_name": "COLMAN HUGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000063385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231816301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002543", "customer_code": "006339", "customer_name": "SANCHEZ YAMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000063395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231816401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002545", "customer_code": "006342", "customer_name": "AGUIRRE JAQUELINE LUISA.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000063425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231816501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002546", "customer_code": "006343", "customer_name": "MARQUEZ MIGUEL ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000063435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231816601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002548", "customer_code": "006348", "customer_name": "CASTRO PALOMINO ALFREDO JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000063485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231816701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002549", "customer_code": "006352", "customer_name": "NAVARRO FIDEL URBANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "9300.00", "ddate2": "2024-12-31", "total2": "9300.00", "paymentcode": "0000063525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231816801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002550", "customer_code": "006353", "customer_name": "RUIZ RITA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000063535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231816901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002551", "customer_code": "006354", "customer_name": "VELAZQUEZ HECTOR DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000063545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231817001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002552", "customer_code": "006356", "customer_name": "RIBEIRO FERNANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20600.00", "ddate2": "2024-12-31", "total2": "20600.00", "paymentcode": "0000063565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231817101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002553", "customer_code": "006359", "customer_name": "RIVAS ANA MARISEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000063595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231817201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002554", "customer_code": "006363", "customer_name": "REYNAGA ROCIO LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000063635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231817301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002555", "customer_code": "006364", "customer_name": "CORONEL GRACIELA MARCELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000063645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231817401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002556", "customer_code": "006365", "customer_name": "AGUIRRE GASTON HERNAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000063655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231817501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002557", "customer_code": "006366", "customer_name": "ROLON ALICIA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000063665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231817601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002558", "customer_code": "006368", "customer_name": "LOPEZ EMANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000063685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231817701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002560", "customer_code": "006371", "customer_name": "PEREZ ANGELICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000063715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231817801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002561", "customer_code": "006374", "customer_name": "GONZALEZ GRISELDA EDITH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000063745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231817901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002562", "customer_code": "006376", "customer_name": "MUnOZ BLAS MAXIMILIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000063765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231818001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002563", "customer_code": "006378", "customer_name": "MACIEL VANESA ELISABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000063785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231818101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002564", "customer_code": "006381", "customer_name": "GIMENEZ ESTEBAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "11600.00", "ddate2": "2024-12-31", "total2": "11600.00", "paymentcode": "0000063815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231818201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002566", "customer_code": "006385", "customer_name": "MEDINA SANABRIA MARIA DE LOURDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000063855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231818301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002568", "customer_code": "006387", "customer_name": "SANCHEZ MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000063875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231818401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002569", "customer_code": "006388", "customer_name": "ZARACHO JULIO CESAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000063885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231818501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002570", "customer_code": "006389", "customer_name": "BARUA RAMON LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "17500.00", "ddate2": "2024-12-31", "total2": "17500.00", "paymentcode": "0000063895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231818601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002571", "customer_code": "006390", "customer_name": "BENEGAS EUGENIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "17800.00", "ddate2": "2024-12-31", "total2": "17800.00", "paymentcode": "0000063905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231818701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002572", "customer_code": "006391", "customer_name": "FLORENTIN PERALTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000063915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231818801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002573", "customer_code": "006392", "customer_name": "JUAREZ YA\u00d1EZ PAMELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000063925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231818901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002574", "customer_code": "006394", "customer_name": "BARRIONUEVO NORMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000063945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231819001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002575", "customer_code": "006396", "customer_name": "SANTILLAN EBER GONZALO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000063965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231819101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002577", "customer_code": "006399", "customer_name": "BENEGAS EDGAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000063995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231233701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002578", "customer_code": "006401", "customer_name": "RAMIREZ RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000064015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231233801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002579", "customer_code": "006402", "customer_name": "ZABALA LUCAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000064025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231819201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002580", "customer_code": "006405", "customer_name": "TOLOSA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000064055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231819301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002582", "customer_code": "006410", "customer_name": "GOMEZ CARLA DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000064105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231819401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002583", "customer_code": "006414", "customer_name": "AGUILAR MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000064145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231233901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002584", "customer_code": "006416", "customer_name": "AQUINO PERALTA DE LOS SANTOS DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000064165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231819501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002585", "customer_code": "006418", "customer_name": "GARCIA EMILIANO GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000064185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231819601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002586", "customer_code": "006419", "customer_name": "URRUTE GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000064195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231819701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002588", "customer_code": "006422", "customer_name": "BARATUCCI JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000064225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231819801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002589", "customer_code": "006423", "customer_name": "URAN ANA LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000064235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231819901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002591", "customer_code": "006425", "customer_name": "HERRERA FAVIO ANDRES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000064255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231820001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002592", "customer_code": "006427", "customer_name": "GARCIA JORGE ADRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000064275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231820101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002593", "customer_code": "006428", "customer_name": "SUAREZ ALICIA DE LAS MERCEDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000064285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231234001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002594", "customer_code": "006429", "customer_name": "MOREL FLORENTIN ANGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000064295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231820201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002597", "customer_code": "006434", "customer_name": "PALOMO ADOLFO SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000064345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231234101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002598", "customer_code": "006435", "customer_name": "ACOSTA GALEANO ALCIDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000064355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231234201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002599", "customer_code": "006437", "customer_name": "SABIO PEDRO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000064375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231234301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002600", "customer_code": "006441", "customer_name": "CARABAJAL CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000064415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231234401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002602", "customer_code": "006445", "customer_name": "DEL VALLE JULIA TARI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000064455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231234501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002603", "customer_code": "006446", "customer_name": "CRISTALDO CARDOZO CLOTILDE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000064465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231234601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002604", "customer_code": "006447", "customer_name": "GOMEZ ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000064475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231234701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002605", "customer_code": "006451", "customer_name": "SANCHEZ NICOLAS DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "31900.00", "ddate2": "2024-12-31", "total2": "31900.00", "paymentcode": "0000064515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231234801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002607", "customer_code": "006453", "customer_name": "FATECHE MARTA ALICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000064535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231234901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002608", "customer_code": "006455", "customer_name": "MARTINEZ NANCY BETRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000064555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231235001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002609", "customer_code": "006456", "customer_name": "ALFONSO ENCISO ANDREA CELESTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000064565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231235101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002610", "customer_code": "006459", "customer_name": "CRECENCIO CASCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000064595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231235201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002611", "customer_code": "006460", "customer_name": "HERMOSA NESTOR FABIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000064605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231235301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002612", "customer_code": "006461", "customer_name": "MARTINEZ JUSTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000064615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231235401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002613", "customer_code": "006462", "customer_name": "SOLIS RICARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000064625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231235501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002614", "customer_code": "006463", "customer_name": "AGUIRRE DIEGO ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000064635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231235601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002616", "customer_code": "006465", "customer_name": "NAVARRO MIGUEL ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "15800.00", "ddate2": "2024-12-31", "total2": "15800.00", "paymentcode": "0000064655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231235701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002617", "customer_code": "006467", "customer_name": "ULLUA CARLA MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000064675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231235801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002619", "customer_code": "006470", "customer_name": "GARCIA JULIO CESAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000064705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231235901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002620", "customer_code": "006471", "customer_name": "ZORZOLI EZEQUIEL GASTON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000064715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231236001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002622", "customer_code": "006474", "customer_name": "CISTERNAS JENIFER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000064745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231236101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002623", "customer_code": "006475", "customer_name": "LOPEZ ANDRES EDGARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000064755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231236201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002625", "customer_code": "006479", "customer_name": "GERMINIANI GABRIELA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000064795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231236301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002626", "customer_code": "006480", "customer_name": "ZACARIAS MARIA ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000064805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231236401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002627", "customer_code": "006482", "customer_name": "SANCHEZ MAXIMILIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000064825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231236501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002628", "customer_code": "006483", "customer_name": "MILLAGUAN ALDO RUBEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "10049.92", "ddate2": "2024-12-31", "total2": "10049.92", "paymentcode": "0000064835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231236601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002629", "customer_code": "006485", "customer_name": "GEREZ NORMA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000064855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231236701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002630", "customer_code": "006487", "customer_name": "TORRES ADOLFO MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000064875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231236801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002632", "customer_code": "006495", "customer_name": "JUAREZ MONICA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000064955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231236901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002634", "customer_code": "006498", "customer_name": "ALIAGA HERICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16200.00", "ddate2": "2024-12-31", "total2": "16200.00", "paymentcode": "0000064985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231237001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002637", "customer_code": "006503", "customer_name": "RIVAS GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000065035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231237101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002638", "customer_code": "006504", "customer_name": "IRVING CHAMORRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000065045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231237201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002640", "customer_code": "006510", "customer_name": "DIAZ DEBORA BETIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000065105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231237301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002641", "customer_code": "006511", "customer_name": "ALFARO ANTONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12870.00", "ddate2": "2024-12-31", "total2": "12870.00", "paymentcode": "0000065115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231237401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002642", "customer_code": "006513", "customer_name": "BAEZ NUnEZ PAMELA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000065135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231237501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002644", "customer_code": "006515", "customer_name": "SEGOVIA MELANY AYELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000065155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231237601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002645", "customer_code": "006518", "customer_name": "DIAZ GERMAN JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000065185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231237701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002646", "customer_code": "006520", "customer_name": "SANTILLAN ROSANA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000065205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231237801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002648", "customer_code": "006522", "customer_name": "CABRERA FRANCISCA ROJELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000065225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231237901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002649", "customer_code": "006524", "customer_name": "ACOSTA DARIO HEBERT", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000065245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231238001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002650", "customer_code": "006526", "customer_name": "PUGENS NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000065265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231238101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002651", "customer_code": "006527", "customer_name": "ALMEIDA MANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000065275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231238201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002652", "customer_code": "006528", "customer_name": "LOPEZ GLADYS VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000065285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231238301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002653", "customer_code": "006530", "customer_name": "MORA CELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000065305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231238401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002655", "customer_code": "006536", "customer_name": "BAEZ MARIA CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000065365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231238501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002656", "customer_code": "006537", "customer_name": "LEDESMA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000065375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231238601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002657", "customer_code": "006538", "customer_name": "SANVITALE ILEANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000065385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231238701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002658", "customer_code": "006539", "customer_name": "ARELLANO MARIA LUJAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000065395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231238801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002659", "customer_code": "006540", "customer_name": "MALLIA BRENDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000065405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231238901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002660", "customer_code": "006541", "customer_name": "ARANDA RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000065415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231239001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002661", "customer_code": "006544", "customer_name": "VEGA ROSALES LORENA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000065445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231239101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002662", "customer_code": "006548", "customer_name": "DOMINGUEZ MIRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000065485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231239201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002663", "customer_code": "006550", "customer_name": "ACOSTA MIGUEL ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "46200.00", "ddate2": "2024-12-31", "total2": "46200.00", "paymentcode": "0000065505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231239301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002666", "customer_code": "006556", "customer_name": "GARCIA SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000065565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231239401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002667", "customer_code": "006560", "customer_name": "URQUIZA HUGO GUILLERMO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "900.00", "ddate2": "2024-12-31", "total2": "900.00", "paymentcode": "0000065605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231239501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002668", "customer_code": "006561", "customer_name": "PAZ DIONICIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000065615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231239601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002669", "customer_code": "006563", "customer_name": "MARTINEZ ANTONELLA CARLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000065635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231239701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002670", "customer_code": "006565", "customer_name": "SANCHEZ GABRIELA MARTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000065655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231239801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002671", "customer_code": "006566", "customer_name": "GOMEZ PAMELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000065665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231239901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002672", "customer_code": "006569", "customer_name": "AGUILERA ANDREA ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000065695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231240001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002673", "customer_code": "006570", "customer_name": "NAVONE CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000065705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231240101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002674", "customer_code": "006571", "customer_name": "AVALOS MARCELA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000065715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231240201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002675", "customer_code": "006573", "customer_name": "TOLABA ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000065735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231240301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002676", "customer_code": "006574", "customer_name": "FUENTES ELISABET", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000065745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231240401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002677", "customer_code": "006580", "customer_name": "TELLO MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000065805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231240501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002678", "customer_code": "006581", "customer_name": "CEBALLOS DOMINGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000065815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231240601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002680", "customer_code": "006583", "customer_name": "MORALES HERNAN AGUSTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000065835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231240701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002682", "customer_code": "006591", "customer_name": "QUIROZ ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000065915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231240801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002683", "customer_code": "006598", "customer_name": "FLEITAS ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000065985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231240901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002684", "customer_code": "006600", "customer_name": "BALMACEDA NOELIA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000066005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231241001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002685", "customer_code": "006606", "customer_name": "CASTILLO MYRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000066065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231241101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002686", "customer_code": "006610", "customer_name": "GUEVARA CLAUDIO EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000066105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231241201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002687", "customer_code": "006612", "customer_name": "PAZ YESICA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "15900.00", "ddate2": "2024-12-31", "total2": "15900.00", "paymentcode": "0000066125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231241301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002688", "customer_code": "006617", "customer_name": "LOPEZ NORMA VALERIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000066175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231241401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002689", "customer_code": "006619", "customer_name": "PAREDES JUAN CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000066195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231241501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002690", "customer_code": "006620", "customer_name": "MARECO ADRIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000066205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231241601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002691", "customer_code": "006621", "customer_name": "MEZA YANINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000066215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231241701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002692", "customer_code": "006623", "customer_name": "DUARTE JUSTINO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000066235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231241801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002694", "customer_code": "006627", "customer_name": "ESTIGARRIBIA MIRYAM", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000066275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231241901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002695", "customer_code": "006631", "customer_name": "MANSILLA MILTON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000066315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231242001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002696", "customer_code": "006632", "customer_name": "ROMERO JUANA MARGARITA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000066325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231242101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002698", "customer_code": "006636", "customer_name": "GONZALEZ SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000066365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231242201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002701", "customer_code": "006643", "customer_name": "GALEANO NATALIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000066435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231242301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002703", "customer_code": "006647", "customer_name": "LEGUIZAMON TIJERA CINTIA IGNACIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000066475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231242401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002704", "customer_code": "006648", "customer_name": "DELGADILLO MARISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000066485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231242501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002705", "customer_code": "006649", "customer_name": "GONZALEZ MARIA SILVINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000066495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231242601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002706", "customer_code": "006650", "customer_name": "OGAS MAXIMILIANO SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000066505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231242701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002707", "customer_code": "006653", "customer_name": "FAJARDO YESICA SABRINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000066535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231242801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002709", "customer_code": "006656", "customer_name": "ARNICA SUSANA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000066565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231242901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002711", "customer_code": "006659", "customer_name": "CHAVEZ LEILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000066595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231243001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002712", "customer_code": "006665", "customer_name": "LEDESMA YESICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000066655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231243101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002713", "customer_code": "006666", "customer_name": "GONZALEZ OSCAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000066665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231243201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002714", "customer_code": "006669", "customer_name": "ESPINOLA ORLANDO RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000066695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231243301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002716", "customer_code": "006672", "customer_name": "VEGA CRISTIAN OMAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000066725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231243401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002717", "customer_code": "006673", "customer_name": "JUANI MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000066735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231243501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002718", "customer_code": "006674", "customer_name": "GOMEZ BRAIAN ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000066745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231243601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002719", "customer_code": "006675", "customer_name": "BARRIENTOS ADRIANA GRISELDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000066755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231243701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002720", "customer_code": "006676", "customer_name": "SANDOVAL DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000066765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231243801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002721", "customer_code": "006677", "customer_name": "RAMIREZ CLARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16400.00", "ddate2": "2024-12-31", "total2": "16400.00", "paymentcode": "0000066775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231243901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002722", "customer_code": "006678", "customer_name": "SERRANO ELISABETH VANINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000066785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231244001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002724", "customer_code": "006681", "customer_name": "ANGLAS JHONATAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000066815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231244101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002725", "customer_code": "006685", "customer_name": "GALEANO FIDEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000066855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231244201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002727", "customer_code": "006688", "customer_name": "ROMERO NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000066885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231244301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002728", "customer_code": "006689", "customer_name": "AYALA ELBA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000066895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231244401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002731", "customer_code": "006699", "customer_name": "CABRERA DIEGO.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000066995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231244501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002732", "customer_code": "006704", "customer_name": "CENTURION ANABEL ANGELICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231244601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002735", "customer_code": "006707", "customer_name": "CENTURION MERELES ANDRES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000067075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231244701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002736", "customer_code": "006709", "customer_name": "OVEJERO AYELEN MARIA DEL ROSARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000067095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231244801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002739", "customer_code": "006716", "customer_name": "DIAZ DAIANA TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000067165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231244901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002740", "customer_code": "006717", "customer_name": "NAVARRO LEONARDO MANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000067175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231245001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002741", "customer_code": "006718", "customer_name": "OVEJERO MARTA ALICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000067185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231245101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002742", "customer_code": "006719", "customer_name": "ALDERETE ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231245201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002743", "customer_code": "006721", "customer_name": "ORTIZ OLGA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000067215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231245301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002744", "customer_code": "006723", "customer_name": "VARGAS IRINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000067235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231245401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002745", "customer_code": "006724", "customer_name": "RANONI FELIPE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231245501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002748", "customer_code": "006727", "customer_name": "CICERONE IRMA TERESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000067275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231245601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002750", "customer_code": "006736", "customer_name": "BENITEZ JUAN EMILIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231245701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002752", "customer_code": "006742", "customer_name": "LEDESMA GRACIELA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231245801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002753", "customer_code": "006746", "customer_name": "CESAR HECTOR HUGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231245901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002756", "customer_code": "006750", "customer_name": "GORDILLO CINTIA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231246001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002757", "customer_code": "006752", "customer_name": "CARRIZO ARNALDO DANIEL EDUARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000067525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231246101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002758", "customer_code": "006753", "customer_name": "VILLAFA\u00d1E CINTIA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231246201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002759", "customer_code": "006754", "customer_name": "MOREL DAHIANA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231246301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002761", "customer_code": "006757", "customer_name": "LUNA ALBA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000067575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231246401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002762", "customer_code": "006758", "customer_name": "RIVADENEYRA HUERTO MAU JOSUE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000067585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231246501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002764", "customer_code": "006760", "customer_name": "BAnAGASTA OLARTE YASNIN SOFIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231246601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002766", "customer_code": "006763", "customer_name": "CABAnA ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231246701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002767", "customer_code": "006764", "customer_name": "BRITOS MARIA EUGENIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231246801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002768", "customer_code": "006765", "customer_name": "CHENA ESPINOLA ESTELVINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231246901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002769", "customer_code": "006767", "customer_name": "GEREZ LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000067675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231247001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002770", "customer_code": "006770", "customer_name": "ORELLANA FLAVIA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "46200.00", "ddate2": "2024-12-31", "total2": "46200.00", "paymentcode": "0000067705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231247101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002771", "customer_code": "006772", "customer_name": "RUIZ RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000067725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231247201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002772", "customer_code": "006774", "customer_name": "RIOS BLANCA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231247301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002773", "customer_code": "006775", "customer_name": "RUIZ DIAZ YAMIL ABIGAIL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231247401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002774", "customer_code": "006776", "customer_name": "ANDRADA JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231247501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002775", "customer_code": "006777", "customer_name": "FERREIRA EDUARDO ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231247601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002776", "customer_code": "006779", "customer_name": "LAHOZ MARIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000067795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231247701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002778", "customer_code": "006781", "customer_name": "LUGO RICARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231247801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002780", "customer_code": "006783", "customer_name": "FERNANDEZ CLARISA CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000067835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231247901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002781", "customer_code": "006785", "customer_name": "SOTELO NORMA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000067855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231248001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002783", "customer_code": "006787", "customer_name": "VERA ELIZABETH AZUCENA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231248101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002785", "customer_code": "006790", "customer_name": "MELIDA NILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231248201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002787", "customer_code": "006793", "customer_name": "BECERRA ROXANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231248301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002789", "customer_code": "006795", "customer_name": "ESPINOLA CAMPUZANO JOSE AUGUSTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000067955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231248401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002790", "customer_code": "006796", "customer_name": "SIMBRON DIEGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231248501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002791", "customer_code": "006797", "customer_name": "EUFRACIO OLIVAS DANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231248601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002792", "customer_code": "006799", "customer_name": "GALEANO DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000067995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231248701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002793", "customer_code": "006801", "customer_name": "GALEANO MARCELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000068015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231248801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002794", "customer_code": "006802", "customer_name": "BIANCHINI JONATAN FABIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231248901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002797", "customer_code": "006807", "customer_name": "CACERES DORA EVANGELINA RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000068075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231249001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002799", "customer_code": "006810", "customer_name": "GOMEZ HERMOSA JULIO CESAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231249101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002800", "customer_code": "006811", "customer_name": "GONZALEZ ROXANA VALERIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000068115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231249201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002806", "customer_code": "006818", "customer_name": "BURIANO YAMILA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000068185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231249301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002807", "customer_code": "006819", "customer_name": "CORREA LEONARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000068195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231249401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002808", "customer_code": "006820", "customer_name": "ROMERO FACUNDO DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231249501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002809", "customer_code": "006824", "customer_name": "SANCHEZ SILVIA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000068245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231249601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002810", "customer_code": "006825", "customer_name": "BARUA ROMERO LUZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000068255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231820301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002811", "customer_code": "006827", "customer_name": "HIDELBRANDT DIEGO ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231249701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002813", "customer_code": "006829", "customer_name": "PIEDRAHITA BERTHA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231249801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002814", "customer_code": "006830", "customer_name": "CAMPOS CARLA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231249901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002816", "customer_code": "006833", "customer_name": "ISLA DAFNE MARGARITA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000068335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231250001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002817", "customer_code": "006834", "customer_name": "PINAT MARIANA SALEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000068345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231250101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002819", "customer_code": "006836", "customer_name": "SNOPKO GUILLERMO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231250201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002821", "customer_code": "006840", "customer_name": "FRANCO MIRTA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000068405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231250301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002822", "customer_code": "006841", "customer_name": "ARANA AGUILAR LINDER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000068415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231250401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002823", "customer_code": "006845", "customer_name": "AUCE ADRIANA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000068455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231250501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002824", "customer_code": "006846", "customer_name": "CARUSO ESTEFANIA MELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231250601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002825", "customer_code": "006847", "customer_name": "RUIZ MATIAS AXEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231250701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002826", "customer_code": "006848", "customer_name": "OCAMPO JOSE ROBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231250801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002828", "customer_code": "006850", "customer_name": "VITARELLO RAMIRO ADRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231250901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002831", "customer_code": "006857", "customer_name": "BENITEZ JORGE ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231251001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002832", "customer_code": "006858", "customer_name": "SOSA RINA LEDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231251101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002833", "customer_code": "006859", "customer_name": "PEREZ LAURA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231251201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002835", "customer_code": "006862", "customer_name": "ACOSTA MARIA LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231251301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002836", "customer_code": "006864", "customer_name": "CAMPERO MEDRANO FAVIOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000068645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231251401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002837", "customer_code": "006867", "customer_name": "PEREZ NORMA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231251501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002838", "customer_code": "006869", "customer_name": "CITTANIDI RITA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000068695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231251601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002839", "customer_code": "006872", "customer_name": "FERNANDEZ SOTO JHON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12898.00", "ddate2": "2024-12-31", "total2": "12898.00", "paymentcode": "0000068725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231251701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002840", "customer_code": "006873", "customer_name": "FRANCO GESSICA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231251801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002844", "customer_code": "006877", "customer_name": "GOMEZ NERI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231251901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002847", "customer_code": "006881", "customer_name": "RODRIGUEZ MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231252001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002848", "customer_code": "006884", "customer_name": "BENITEZ SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231252101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002850", "customer_code": "006887", "customer_name": "ACOSTA GABRIELA ABIGAIL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000068875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231252201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002851", "customer_code": "006889", "customer_name": "SENA DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231252301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002852", "customer_code": "006890", "customer_name": "SCHENONE NATALIA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231252401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002853", "customer_code": "006892", "customer_name": "BARCIA ALAN MATIAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000068925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231252501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002854", "customer_code": "006895", "customer_name": "MONTIVERO ANTONIA ALCIRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231252601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002855", "customer_code": "006896", "customer_name": "MURO DEL VALLE CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000068965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231252701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002856", "customer_code": "006897", "customer_name": "ANGELA SOLEDAD MORALES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000068975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231252801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002858", "customer_code": "006903", "customer_name": "BENITEZ CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000069035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231252901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002860", "customer_code": "006905", "customer_name": "GUTIERREZ MIRIAM SOLANGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000069055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231253001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002862", "customer_code": "006908", "customer_name": "GONZALEZ CRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000069085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231253101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002864", "customer_code": "006911", "customer_name": "FERNANDEZ GLORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000069115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231253201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002865", "customer_code": "006912", "customer_name": "CARRASCO NESTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000069125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231253301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002868", "customer_code": "006917", "customer_name": "BONNET EMILIA EUGENIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000069175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231253401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002870", "customer_code": "006919", "customer_name": "FARIAS LILIANA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "15300.00", "ddate2": "2024-12-31", "total2": "15300.00", "paymentcode": "0000069195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231253501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002873", "customer_code": "006924", "customer_name": "SALINAS TORRES LIZ BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000069245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231253601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002874", "customer_code": "006926", "customer_name": "ROJAS MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000069265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231253701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002875", "customer_code": "006927", "customer_name": "VENECIO BERTA SILVANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000069275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231253801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002876", "customer_code": "006930", "customer_name": "MAMANI CARLOS DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000069305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231253901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002877", "customer_code": "006932", "customer_name": "CABALLERO DEBORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000069325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231254001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002878", "customer_code": "006933", "customer_name": "BENITEZ FERNANDEZ AIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000069335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231254101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002882", "customer_code": "006941", "customer_name": "RIOS JUAN JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000069415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231254201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002883", "customer_code": "006942", "customer_name": "FLORES CHOQUE MARLENE LUZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000069425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231254301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002884", "customer_code": "006943", "customer_name": "VAGA NESTOR WILSON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000069435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231254401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002886", "customer_code": "006945", "customer_name": "BENITEZ NADIA YAMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000069455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231254501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002887", "customer_code": "006947", "customer_name": "TEJADA SANTIAGO GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000069475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231254601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002888", "customer_code": "006950", "customer_name": "SILVA CLAUDIA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000069505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231254701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002889", "customer_code": "006951", "customer_name": "ORELLANA HELVECIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000069515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231254801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002890", "customer_code": "006954", "customer_name": "NOGUERA RUTH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000069545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231254901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002892", "customer_code": "006956", "customer_name": "ARNEDO MARIA ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16180.00", "ddate2": "2024-12-31", "total2": "16180.00", "paymentcode": "0000069565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231255001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002893", "customer_code": "006957", "customer_name": "GOMEZ SILVINA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000069575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231255101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002894", "customer_code": "006958", "customer_name": "BARZAN FATIMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000069585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231255201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002896", "customer_code": "006960", "customer_name": "JUAREZ ROXANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000069605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231255301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002897", "customer_code": "006961", "customer_name": "PONCE DORA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000069615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231255401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002898", "customer_code": "006963", "customer_name": "FIGUEREDO IRMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000069635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231255501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002899", "customer_code": "006964", "customer_name": "CABALLERO FRANCISCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000069645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231255601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002900", "customer_code": "006965", "customer_name": "COHENE FRANCI ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000069655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231255701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002901", "customer_code": "006969", "customer_name": "CUADRO ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000069695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231255801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002902", "customer_code": "006970", "customer_name": "MORALES CABALLERO LIDA ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000069705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231255901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002903", "customer_code": "006971", "customer_name": "ROJAS SILVINA MARIA ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "46900.00", "ddate2": "2024-12-31", "total2": "46900.00", "paymentcode": "0000069715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231256001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002905", "customer_code": "006973", "customer_name": "BERNAL MARTINEZ DELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000069735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231256101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002906", "customer_code": "006974", "customer_name": "PERALTA GABRIEL ALFREDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000069745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231256201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002907", "customer_code": "006976", "customer_name": "PERSY HUMBERTO LEGUIZAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "11400.00", "ddate2": "2024-12-31", "total2": "11400.00", "paymentcode": "0000069765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231256301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002908", "customer_code": "006978", "customer_name": "MACIEL HUGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000069785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231256401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002909", "customer_code": "006979", "customer_name": "RAMIREZ ALBA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000069795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231256501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002910", "customer_code": "006980", "customer_name": "OJEDA MARIA ANGELICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000069805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231256601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002911", "customer_code": "006981", "customer_name": "OJEDA CEFERIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000069815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231256701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002913", "customer_code": "006985", "customer_name": "RODRIGUEZ CINTHIA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000069855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231256801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002914", "customer_code": "006993", "customer_name": "DIAZ ESTELA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "24100.00", "ddate2": "2024-12-31", "total2": "24100.00", "paymentcode": "0000069935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231256901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002916", "customer_code": "006995", "customer_name": "GONZALEZ SOLEDAD CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000069955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231257001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002917", "customer_code": "006996", "customer_name": "VILLAVERDE MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000069965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231257101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002919", "customer_code": "007000", "customer_name": "SALAZAR NADIA MARIBEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000070005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231257201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002921", "customer_code": "007007", "customer_name": "BATOCCHI AGUIRRE WILMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000070075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231257301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002922", "customer_code": "007008", "customer_name": "SANCHEZ MONICA NAHOMI LUJAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000070085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231257401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002923", "customer_code": "007009", "customer_name": "PIELA ALBERTO MARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "500.00", "ddate2": "2024-12-31", "total2": "500.00", "paymentcode": "0000070095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231257501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002925", "customer_code": "007011", "customer_name": "HERNANDEZ SERGIO DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "15900.00", "ddate2": "2024-12-31", "total2": "15900.00", "paymentcode": "0000070115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231257601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002927", "customer_code": "007013", "customer_name": "PRIETO ZELAYA VICTOR RENE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000070135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231257701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002928", "customer_code": "007014", "customer_name": "SAUCEDO TERESA DE JESUS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000070145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231257801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002931", "customer_code": "007018", "customer_name": "MAMANI VALERIA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000070185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231257901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002932", "customer_code": "007020", "customer_name": "FERNANDEZ ERICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000070205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231258001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002934", "customer_code": "007025", "customer_name": "SALDAnA IGNACIO EDILIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000070255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231258101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002935", "customer_code": "007026", "customer_name": "TORNELLO EVELIN MILAGROS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000070265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231258201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002938", "customer_code": "007029", "customer_name": "SOLANO GLORIA PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000070295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231258301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002939", "customer_code": "007030", "customer_name": "LUQUETTI YESICA PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000070305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231258401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002940", "customer_code": "007032", "customer_name": "OGAS ALICIA RENEE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000070325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231258501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002941", "customer_code": "007033", "customer_name": "NUnEZ VERONICA DEL CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000070335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231258601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002942", "customer_code": "007034", "customer_name": "CONDORI MAGDALENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000070345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231258701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002943", "customer_code": "007036", "customer_name": "CAMACHO BRITEZ NELIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000070365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231258801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002944", "customer_code": "007037", "customer_name": "GALEANO MInO RUTH MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12270.00", "ddate2": "2024-12-31", "total2": "12270.00", "paymentcode": "0000070375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231258901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002945", "customer_code": "007039", "customer_name": "TORRES CABRAL ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000070395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231259001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002947", "customer_code": "007041", "customer_name": "TORREZ LEONARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000070415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231259101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002948", "customer_code": "007044", "customer_name": "FERREIRA RAMONA ERICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000070445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231259201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002949", "customer_code": "007047", "customer_name": "ROLDAN SOFIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000070475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231259301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002950", "customer_code": "007048", "customer_name": "MAGNO MARIELA ROXANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000070485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231259401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002951", "customer_code": "007049", "customer_name": "JARA JOAQUIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000070495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231259501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002953", "customer_code": "007053", "customer_name": "ESCOBAR EMANUEL ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000070535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231259601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002955", "customer_code": "007056", "customer_name": "SECO JOSE DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "57300.00", "ddate2": "2024-12-31", "total2": "57300.00", "paymentcode": "0000070565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231259701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002956", "customer_code": "007057", "customer_name": "RIVERO JOHANA DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000070575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231259801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002957", "customer_code": "007058", "customer_name": "BENITEZ LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000070585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231259901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002959", "customer_code": "007060", "customer_name": "TABOADA MARIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000070605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231260001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002960", "customer_code": "007062", "customer_name": "CRUZ NADIA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000070625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231260101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002961", "customer_code": "007064", "customer_name": "JUAREZ JORGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000070645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231260201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002962", "customer_code": "007065", "customer_name": "ACUnA ALEJANDRO VICTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000070655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231260301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002963", "customer_code": "007066", "customer_name": "ALMADA CORONEL RUCT CELESTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000070665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231260401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002964", "customer_code": "007067", "customer_name": "CATALDO ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000070675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231260501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002965", "customer_code": "007068", "customer_name": "CHAVEZ SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000070685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231260601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002966", "customer_code": "007071", "customer_name": "PATROCINIA OCAMPO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000070715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231260701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002967", "customer_code": "007072", "customer_name": "ESPINOLA JUAN DE DIOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000070725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231260801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002969", "customer_code": "007074", "customer_name": "ALEXIS NAHUEL DELGADO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000070745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231260901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002970", "customer_code": "007075", "customer_name": "LUNA VANESA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000070755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231261001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002971", "customer_code": "007078", "customer_name": "FRIAS STELLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000070785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231261101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002973", "customer_code": "007080", "customer_name": "VIZCARRA CRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000070805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231261201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002975", "customer_code": "007082", "customer_name": "GNASS EMMANUEL ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000070825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231261301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002977", "customer_code": "007087", "customer_name": "GALARZA PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000070875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231261401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002979", "customer_code": "007089", "customer_name": "ALVAREZ RODOLDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000070895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231261501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002980", "customer_code": "007090", "customer_name": "ROMERO ROBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000070905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231261601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002981", "customer_code": "007094", "customer_name": "ESPINOLA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000070945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231261701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002982", "customer_code": "007096", "customer_name": "SALMERI MARIA INES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000070965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231261801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002983", "customer_code": "007097", "customer_name": "CHAVEZ MELANY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000070975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231261901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002984", "customer_code": "007098", "customer_name": "MInO GLADIS PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000070985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231262001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002985", "customer_code": "007101", "customer_name": "DEL SORDO FLAVIA YANINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000071015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231262101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002987", "customer_code": "007103", "customer_name": "FERREYRA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000071035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231262201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002988", "customer_code": "007104", "customer_name": "DIAZ EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13300.00", "ddate2": "2024-12-31", "total2": "13300.00", "paymentcode": "0000071045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231262301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002989", "customer_code": "007105", "customer_name": "OBREGON MARIANELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231262401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002990", "customer_code": "007107", "customer_name": "BILDOZA PAOLA CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231262501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002991", "customer_code": "007112", "customer_name": "GOMEZ MARIA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000071125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231262601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002992", "customer_code": "007114", "customer_name": "ORTIZ CELESTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231262701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002994", "customer_code": "007116", "customer_name": "ZARATE KARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000071165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231262801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002995", "customer_code": "007117", "customer_name": "GALLARDO EXEQUIEL JONATHAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000071175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231262901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002996", "customer_code": "007118", "customer_name": "LEDESMA YESICA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000071185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231263001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000002999", "customer_code": "007121", "customer_name": "BIZZANELLI CRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231263101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003000", "customer_code": "007122", "customer_name": "DOMINGUEZ SILVIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000071225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231263201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003001", "customer_code": "007124", "customer_name": "VERA MARIA AUXILIADORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000071245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231263301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003002", "customer_code": "007125", "customer_name": "SEGOVIA MARCELA JANETTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000071255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231263401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003003", "customer_code": "007127", "customer_name": "OTAZU GOMEZ JORGE LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000071275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231263501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003004", "customer_code": "007128", "customer_name": "NUnEZ ROMINA PAMELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231263601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003005", "customer_code": "007129", "customer_name": "ROMERO LUICINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231263701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003006", "customer_code": "007132", "customer_name": "AGUIRRE BRAIAN ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000071325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231263801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003007", "customer_code": "007133", "customer_name": "RODRIGUEZ LEGUIZAMON GERONIMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000071335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231263901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003008", "customer_code": "007135", "customer_name": "HERRERA NICOLAS AGUSTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000071355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231264001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003010", "customer_code": "007139", "customer_name": "AGUILAR MATIAS EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231264101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003011", "customer_code": "007145", "customer_name": "NOTARIO LIDIA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000071455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231264201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003012", "customer_code": "007146", "customer_name": "PERALTA NILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000071465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231264301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003013", "customer_code": "007147", "customer_name": "LEZCANO SIMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231264401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003014", "customer_code": "007148", "customer_name": "OJEDA ESTHER EULOJIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13700.00", "ddate2": "2024-12-31", "total2": "13700.00", "paymentcode": "0000071485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231264501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003015", "customer_code": "007149", "customer_name": "ORTIZ ESQUIVEL ROMINA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000071495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231264601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003016", "customer_code": "007151", "customer_name": "SANCHEZ SILVINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231264701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003017", "customer_code": "007152", "customer_name": "ROBLEDO JUAN MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000071525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231264801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003018", "customer_code": "007153", "customer_name": "CAMEJO ARRIOLA LEONELA PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231264901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003019", "customer_code": "007154", "customer_name": "GOMEZ CARINA ESTELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000071545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231265001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003020", "customer_code": "007155", "customer_name": "DIMITROF MICAELA BRISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231265101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003021", "customer_code": "007156", "customer_name": "ROMERO MARIA LUJAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231265201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003022", "customer_code": "007157", "customer_name": "AGUIRRE JESICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000071575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231265301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003023", "customer_code": "007158", "customer_name": "ORTIZ ESTELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231265401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003024", "customer_code": "007159", "customer_name": "RAMIREZ CABAnAS ROSSANA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000071595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231265501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003025", "customer_code": "007160", "customer_name": "GOMEZ AGUSTINA ABIGAIL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000071605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231265601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003026", "customer_code": "007161", "customer_name": "SOLIS HECTOR EMILIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000071615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231265701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003028", "customer_code": "007166", "customer_name": "ROJAS YOLANDA GISELE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231265801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003030", "customer_code": "007168", "customer_name": "JIMENEZ GERARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000071685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231265901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003031", "customer_code": "007169", "customer_name": "BENITEZ MARTINEZ ALICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231266001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003033", "customer_code": "007173", "customer_name": "AYALA AYELEN FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231266101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003034", "customer_code": "007174", "customer_name": "FRANCO SANDRA KARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231266201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003035", "customer_code": "007175", "customer_name": "FOULON MARCELA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231266301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003036", "customer_code": "007177", "customer_name": "LLANES ROQUE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231266401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003037", "customer_code": "007179", "customer_name": "LEDESMA LUCIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12568.70", "ddate2": "2024-12-31", "total2": "12568.70", "paymentcode": "0000071795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231266501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003038", "customer_code": "007182", "customer_name": "SOTO FRANCISCO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231266601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003039", "customer_code": "007183", "customer_name": "LEZCANO RAMON CLAUDIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000071835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231266701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003040", "customer_code": "007184", "customer_name": "ACOSTA ADRIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231266801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003041", "customer_code": "007185", "customer_name": "FURTADO MAIRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231266901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003042", "customer_code": "007186", "customer_name": "BENITEZ GOMEZ MIGUEL GERONIMO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231267001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003043", "customer_code": "007189", "customer_name": "LARA ROCIO AGUSTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000071895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231267101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003044", "customer_code": "007190", "customer_name": "DUARTE MIRTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13100.00", "ddate2": "2024-12-31", "total2": "13100.00", "paymentcode": "0000071905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231267201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003046", "customer_code": "007192", "customer_name": "ROJAS NORBERTO ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231267301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003047", "customer_code": "007194", "customer_name": "ARMOA HUGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000071945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231267401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003048", "customer_code": "007195", "customer_name": "MAIDANA CLARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231267501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003050", "customer_code": "007197", "customer_name": "RUIZ DIAZ MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000071975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231267601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003052", "customer_code": "007203", "customer_name": "TOSV IRIS RUTH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000072035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231267701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003053", "customer_code": "007205", "customer_name": "GOMEZ LEILA ZULEMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000072055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231267801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003054", "customer_code": "007206", "customer_name": "MALDONADO MONICA RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000072065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231267901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003055", "customer_code": "007208", "customer_name": "MARTINEZ OJEDA JULIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000072085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231268001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003056", "customer_code": "007209", "customer_name": "BENITEZ MONICA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000072095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231268101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003057", "customer_code": "007211", "customer_name": "PISTAN JUAN CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000072115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231268201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003060", "customer_code": "007216", "customer_name": "RIVAS NADIA CAMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000072165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231268301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003062", "customer_code": "007219", "customer_name": "PEREIRA YESICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000072195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231268401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003064", "customer_code": "007222", "customer_name": "BERNAL NELIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000072225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231268501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003065", "customer_code": "007225", "customer_name": "VIVEROS ALVARENGA SANDRA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000072255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231268601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003066", "customer_code": "007226", "customer_name": "DIAZ VIRGINIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000072265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231268701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003067", "customer_code": "007227", "customer_name": "LEGUIZAMON ELENA NORMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000072275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231268801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003068", "customer_code": "007228", "customer_name": "SARABIA FERREIRA LILIANA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000072285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231268901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003070", "customer_code": "007232", "customer_name": "CUENCA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000072325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231269001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003074", "customer_code": "007240", "customer_name": "BENITEZ EDITA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000072405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231269101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003075", "customer_code": "007246", "customer_name": "CANETE JOSE LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000072465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231269201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003077", "customer_code": "007248", "customer_name": "PEREZ MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000072485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231269301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003078", "customer_code": "007250", "customer_name": "CHAVEZ YESICA FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000072505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231820401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003079", "customer_code": "007251", "customer_name": "BRIZUELA ANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000072515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231269401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003080", "customer_code": "007252", "customer_name": "VILLAGRA FIGUEREDO LILIAN FAVIOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000072525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231269501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003081", "customer_code": "007254", "customer_name": "OVIEDO NATALIE MICHELE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000072545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231269601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003084", "customer_code": "007258", "customer_name": "MOLINA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000072585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231269701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003085", "customer_code": "007259", "customer_name": "RODRIGUEZ ARIEL ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000072595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231269801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003087", "customer_code": "007261", "customer_name": "BRITEZ CLAUDIO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000072615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231269901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003089", "customer_code": "007265", "customer_name": "ACOSTA MERCEDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000072655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231270001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003092", "customer_code": "007268", "customer_name": "GARAY RODRIGUEZ DAMIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000072685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231270101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003093", "customer_code": "007269", "customer_name": "RAMOS AGUSTIN DE LOS SANTOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13700.00", "ddate2": "2024-12-31", "total2": "13700.00", "paymentcode": "0000072695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231270201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003095", "customer_code": "007272", "customer_name": "VILAQUI NELIDA ELISABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000072725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231270301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003096", "customer_code": "007274", "customer_name": "ECHENIQUE MIRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000072745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231270401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003097", "customer_code": "007275", "customer_name": "ESCALANTE MARTINEZ ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000072755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231270501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003098", "customer_code": "007278", "customer_name": "CEOLATO ANAHI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000072785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231270601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003099", "customer_code": "007279", "customer_name": "FERNANDEZ MERCEDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000072795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231270701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003100", "customer_code": "007282", "customer_name": "CESPEDES INSFRAN VIRGINIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000072825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231270801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003101", "customer_code": "007283", "customer_name": "MACIEL CABAnA VICTORINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000072835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231270901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003102", "customer_code": "007284", "customer_name": "CORONEL PATRICIA AZUCENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000072845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231271001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003103", "customer_code": "007285", "customer_name": "FRANCO SARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000072855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231271101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003104", "customer_code": "007287", "customer_name": "VAZQUEZ ARACELY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000072875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231271201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003105", "customer_code": "007288", "customer_name": "HERRERA LORENA ANALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000072885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231271301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003106", "customer_code": "007289", "customer_name": "CORDOBA VIVIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000072895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231271401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003108", "customer_code": "007293", "customer_name": "CELOT JUAN ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000072935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231271501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003109", "customer_code": "007294", "customer_name": "ALTAMIRANO LEANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16500.00", "ddate2": "2024-12-31", "total2": "16500.00", "paymentcode": "0000072945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231271601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003110", "customer_code": "007295", "customer_name": "VELAZQUEZ MARCELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000072955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231271701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003111", "customer_code": "007298", "customer_name": "MONTEZA CORREA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16200.00", "ddate2": "2024-12-31", "total2": "16200.00", "paymentcode": "0000072985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231271801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003112", "customer_code": "007300", "customer_name": "CHAVEZ MARTA ROSALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000073005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231271901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003114", "customer_code": "007302", "customer_name": "LUQUE VERONICA YANINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000073025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231272001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003115", "customer_code": "007303", "customer_name": "COSTANTE FABIANA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000073035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231272101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003116", "customer_code": "007304", "customer_name": "BOGARIN CESAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000073045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231272201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003117", "customer_code": "007306", "customer_name": "SANCHEZ OVELAR LOURDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000073065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231272301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003118", "customer_code": "007307", "customer_name": "CARDOZO SANDRA GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231272401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003119", "customer_code": "007308", "customer_name": "ACOSTA MAYRA SOLANGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000073085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231272501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003121", "customer_code": "007316", "customer_name": "MORENO ALBERTO RICARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231272601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003122", "customer_code": "007317", "customer_name": "ESCOBAR ANTONELLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231272701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003124", "customer_code": "007324", "customer_name": "DELGADO CAROLINA ELISABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231272801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003125", "customer_code": "007325", "customer_name": "CORDOBA JULIO MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231272901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003128", "customer_code": "007329", "customer_name": "FERNANDEZ SEBASTIAN CRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231273001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003129", "customer_code": "007330", "customer_name": "CABRERA MARIA RITA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231273101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003130", "customer_code": "007331", "customer_name": "AGUILAR ANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000073315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231273201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003131", "customer_code": "007333", "customer_name": "VILLALBA CRISTINA REINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231273301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003133", "customer_code": "007335", "customer_name": "ORDUnEZ VIVIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231273401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003135", "customer_code": "007337", "customer_name": "GOMEZ MIGUEL ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231273501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003136", "customer_code": "007338", "customer_name": "ALCARAZ CABRAL PEDRO JUAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231273601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003138", "customer_code": "007340", "customer_name": "ROJAS REINOSO LEILA REBECA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000073405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231273701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003141", "customer_code": "007344", "customer_name": "CESPEDES WILLIAM JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231273801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003143", "customer_code": "007348", "customer_name": "LARRAMENDI MARCOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231273901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003144", "customer_code": "007349", "customer_name": "TORRES MENDEZ GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000073495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231274001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003145", "customer_code": "007351", "customer_name": "FRETES PEDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000073515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231274101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003146", "customer_code": "007352", "customer_name": "QUEVEDO DANIEL GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231274201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003147", "customer_code": "007353", "customer_name": "DIAZ VILMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000073535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231274301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003149", "customer_code": "007356", "customer_name": "MARTINEZ GABRIELA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231274401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003150", "customer_code": "007357", "customer_name": "ESCALANTE ALEJANDRO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000073575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231274501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003151", "customer_code": "007358", "customer_name": "VALLEJOS LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000073585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231274601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003152", "customer_code": "007359", "customer_name": "PARMA CEFERINA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000073595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231274701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003153", "customer_code": "007360", "customer_name": "BALBORIN CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000073605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231274801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003154", "customer_code": "007363", "customer_name": "ORIETA SILVIA PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000073635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231274901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003156", "customer_code": "007365", "customer_name": "GALVAN JAQUELINE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000073655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231275001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003157", "customer_code": "007366", "customer_name": "DOMINGUEZ VERONICA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231275101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003158", "customer_code": "007367", "customer_name": "GARCIA MARA ESTEFANIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000073675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231275201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003159", "customer_code": "007368", "customer_name": "RIVERO RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000073685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231275301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003160", "customer_code": "007369", "customer_name": "ESPINOLA ANDREA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231275401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003161", "customer_code": "007372", "customer_name": "GROSSI SUSEL CAROLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231275501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003162", "customer_code": "007373", "customer_name": "PACHECO ALEXIS NAHUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231275601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003163", "customer_code": "007374", "customer_name": "SANCHEZ SERGIO RUBEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000073745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231275701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003164", "customer_code": "007375", "customer_name": "CORDOBEZ CRISTIAN FERNANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231275801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003165", "customer_code": "007376", "customer_name": "ORTIZ GLADYS SILVIA.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231275901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003167", "customer_code": "007378", "customer_name": "GIMENEZ MARTA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231276001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003168", "customer_code": "007379", "customer_name": "GALVAN MAURO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000073795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231276101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003170", "customer_code": "007382", "customer_name": "BELOTTO DIGNA LUZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231276201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003171", "customer_code": "007383", "customer_name": "MANSILLA FABIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000073835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231276301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003172", "customer_code": "007384", "customer_name": "HENRIQUEZ BARBARA YOHANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231276401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003173", "customer_code": "007385", "customer_name": "CAGNONE NADIA GISELE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231276501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003174", "customer_code": "007388", "customer_name": "VALLEJOS DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12600.00", "ddate2": "2024-12-31", "total2": "12600.00", "paymentcode": "0000073885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231276601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003180", "customer_code": "007398", "customer_name": "SANTA CRUZ RUBEN DARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231276701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003181", "customer_code": "007399", "customer_name": "LEDESMA SANTIAGO ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000073995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231276801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003182", "customer_code": "007402", "customer_name": "VIDELA NANCY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231276901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003183", "customer_code": "007404", "customer_name": "CASTILLO MARISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000074045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231277001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003185", "customer_code": "007406", "customer_name": "IBAnEZ MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231277101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003186", "customer_code": "007407", "customer_name": "VELAZQUEZ ALEJANDRO DARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231277201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003187", "customer_code": "007409", "customer_name": "GUTIERREZ ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000074095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231277301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003188", "customer_code": "007410", "customer_name": "CANTEROS JUAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000074105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231277401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003189", "customer_code": "007412", "customer_name": "MINOZZI ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000074125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231277501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003192", "customer_code": "007415", "customer_name": "LEDESMA JULIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000074155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231277601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003194", "customer_code": "007418", "customer_name": "LOPEZ FACUNDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231277701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003195", "customer_code": "007419", "customer_name": "ESTEBAN SILVINA MAGDALENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231277801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003197", "customer_code": "007422", "customer_name": "BENITEZ ZONIA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000074225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231277901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003198", "customer_code": "007423", "customer_name": "BENITEZ ESTELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231278001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003199", "customer_code": "007424", "customer_name": "CUELLO SANDRA MARCELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231278101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003202", "customer_code": "007429", "customer_name": "TORNATORE HECTOR FABIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231278201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003203", "customer_code": "007432", "customer_name": "PALMA RUPAY YULY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "15599.00", "ddate2": "2024-12-31", "total2": "15599.00", "paymentcode": "0000074325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231278301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003204", "customer_code": "007433", "customer_name": "SOSA FLAVIA PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231278401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003205", "customer_code": "007434", "customer_name": "VERDUN PETRONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231278501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003206", "customer_code": "007435", "customer_name": "ALCIDES SANABRIA HUGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000074355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231278601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003208", "customer_code": "007438", "customer_name": "BULACIO ADRIANA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231278701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003209", "customer_code": "007440", "customer_name": "BENITEZ MARIA MAGDALENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231278801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003210", "customer_code": "007441", "customer_name": "GUZMAN GONZALEZ LAURA SOFIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000074415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231278901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003211", "customer_code": "007442", "customer_name": "GOMEZ CINTHIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000074425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231279001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003212", "customer_code": "007443", "customer_name": "MIRANDA MIGUEL ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000074435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231279101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003213", "customer_code": "007444", "customer_name": "BRITEZ ESTEFANIA SOLANGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231279201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003214", "customer_code": "007446", "customer_name": "GUTIERREZ GARCIA FRANCISCA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000074465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231279301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003215", "customer_code": "007447", "customer_name": "ESTIGARRIBIA ORTEGA SARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000074475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231279401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003216", "customer_code": "007448", "customer_name": "GOMEZ LILIANA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231279501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003217", "customer_code": "007449", "customer_name": "GONZALEZ JORGE LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000074495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231279601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003219", "customer_code": "007453", "customer_name": "ELGUERA DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231279701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003220", "customer_code": "007454", "customer_name": "VILLANUEVA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000074545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231279801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003221", "customer_code": "007455", "customer_name": "MOUESCA ROSA MARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231279901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003223", "customer_code": "007457", "customer_name": "MANSILLA JUAN DOMINGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000074575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231280001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003224", "customer_code": "007458", "customer_name": "JUAREZ ALEJANDRA XIMENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231280101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003225", "customer_code": "007459", "customer_name": "GARCIA BRENDA NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231280201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003226", "customer_code": "007461", "customer_name": "PALACIO MIRNA YOHANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231280301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003227", "customer_code": "007463", "customer_name": "CUEVAS TERESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000074635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231280401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003228", "customer_code": "007464", "customer_name": "VERA BENITEZ ADELAIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000074645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231280501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003230", "customer_code": "007467", "customer_name": "PACHADO JAQUELINE DE LOURDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231280601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003231", "customer_code": "007468", "customer_name": "MALDONADO NANCY CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000074685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231280701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003234", "customer_code": "007472", "customer_name": "QUIROGA LEONIDES FRANCISCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231280801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003235", "customer_code": "007473", "customer_name": "RIQUEL CRISTINA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000074735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231280901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003236", "customer_code": "007474", "customer_name": "MEDINA AZUCENA DEL VALLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000074745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231281001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003237", "customer_code": "007476", "customer_name": "FARInA MORA BETRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231281101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003238", "customer_code": "007478", "customer_name": "VILLALBA JOANA ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000074785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231281201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003241", "customer_code": "007482", "customer_name": "RAMOS NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231281301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003242", "customer_code": "007483", "customer_name": "VILLORDO MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231281401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003243", "customer_code": "007484", "customer_name": "VERON SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231281501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003244", "customer_code": "007485", "customer_name": "JARA FARInA CLAUDE ROSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231281601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003245", "customer_code": "007486", "customer_name": "SUAREZ PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000074865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231281701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003246", "customer_code": "007488", "customer_name": "RAMIREZ ELVIA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000074885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231281801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003247", "customer_code": "007491", "customer_name": "FLEITAS BRACHO MARIA DOLORES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000074915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231281901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003249", "customer_code": "007493", "customer_name": "ROMERO OLIDEN VALERIE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16600.00", "ddate2": "2024-12-31", "total2": "16600.00", "paymentcode": "0000074935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231282001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003251", "customer_code": "007495", "customer_name": "GARCIA GEORGINA CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231282101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003252", "customer_code": "007496", "customer_name": "TOLEDO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000074965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231282201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003253", "customer_code": "007498", "customer_name": "QUInOnEZ ANALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000074985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231282301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003254", "customer_code": "007499", "customer_name": "GOMEZ LIDIA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "24000.00", "ddate2": "2024-12-31", "total2": "24000.00", "paymentcode": "0000074995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231282401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003257", "customer_code": "007503", "customer_name": "VILLALBA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000075035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231282501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003258", "customer_code": "007506", "customer_name": "GALARZA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000075065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231282601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003259", "customer_code": "007508", "customer_name": "BERDUN MAURO NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000075085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231282701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003260", "customer_code": "007509", "customer_name": "CHAVEZ MARIA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000075095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231282801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003261", "customer_code": "007510", "customer_name": "VILLALBA FLORES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000075105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231282901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003262", "customer_code": "007512", "customer_name": "GALEANO MARIO DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000075125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231283001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003267", "customer_code": "007522", "customer_name": "AGUIRRE MARIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000075225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231283101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003268", "customer_code": "007523", "customer_name": "LICERA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000075235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231283201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003270", "customer_code": "007525", "customer_name": "BENAVIDEZ MAXIMILIANO ALAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "11200.00", "ddate2": "2024-12-31", "total2": "11200.00", "paymentcode": "0000075255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231283301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003271", "customer_code": "007526", "customer_name": "VALLEJOS MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000075265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231283401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003272", "customer_code": "007528", "customer_name": "ORELLANA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000075285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231283501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003273", "customer_code": "007529", "customer_name": "AGUERO JORGE LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16200.00", "ddate2": "2024-12-31", "total2": "16200.00", "paymentcode": "0000075295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231283601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003275", "customer_code": "007531", "customer_name": "ARELLANO MARIA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000075315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231283701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003276", "customer_code": "007532", "customer_name": "PORTILLO GUERREnO JUAN GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000075325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231283801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003277", "customer_code": "007533", "customer_name": "CONTRERAS FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000075335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231283901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003278", "customer_code": "007534", "customer_name": "DOMATO NATALIA ELISABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000075345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231284001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003279", "customer_code": "007535", "customer_name": "NUnEZ ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000075355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231284101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003280", "customer_code": "007538", "customer_name": "CARDOZO FIORELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000075385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231284201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003281", "customer_code": "007539", "customer_name": "ANRRIQUES CLAUDIA.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000075395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231284301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003282", "customer_code": "007541", "customer_name": "CARDOSO ROBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000075415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231284401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003283", "customer_code": "007542", "customer_name": "GUTIERREZ LUZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000075425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231284501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003284", "customer_code": "007543", "customer_name": "ROMERO MARINA MAGDALENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000075435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231284601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003285", "customer_code": "007545", "customer_name": "DIAZ SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000075455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231284701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003286", "customer_code": "007546", "customer_name": "MORALES VELAZQUEZ LIZ MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "8664.12", "ddate2": "2024-12-31", "total2": "8664.12", "paymentcode": "0000075465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231284801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003287", "customer_code": "007547", "customer_name": "AMARILLA ORTELLADA SONIA CONCEPCION", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000075475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231284901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003288", "customer_code": "007548", "customer_name": "TORRES DEBORA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000075485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231285001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003289", "customer_code": "007549", "customer_name": "MARTINEZ SANDRA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000075495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231285101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003290", "customer_code": "007551", "customer_name": "DUETTE CARMELO RAUL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000075515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231285201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003292", "customer_code": "007553", "customer_name": "KLIBINGAITIS JONATHAN DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000075535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231285301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003294", "customer_code": "007556", "customer_name": "GOMEZ MARIA LUZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000075565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231285401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003298", "customer_code": "007561", "customer_name": "GARCIA DAIANA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000075615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231285501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003299", "customer_code": "007562", "customer_name": "GALARZA BARRIOS PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000075625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231285601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003301", "customer_code": "007564", "customer_name": "CASTILLO YANET", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000075645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231285701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003302", "customer_code": "007565", "customer_name": "DUARTE CECILIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000075655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231285801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003304", "customer_code": "007568", "customer_name": "CIPRIANA MENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12490.00", "ddate2": "2024-12-31", "total2": "12490.00", "paymentcode": "0000075685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231285901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003305", "customer_code": "007571", "customer_name": "ALARCON KEILA MAGALI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000075715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231286001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003306", "customer_code": "007576", "customer_name": "LARICO BARRERA OSWALDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000075765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231286101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003307", "customer_code": "007578", "customer_name": "OZUNA EMILIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000075785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231286201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003308", "customer_code": "007579", "customer_name": "SANTA CRUZ LILIANA LUCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000075795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231286301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003309", "customer_code": "007580", "customer_name": "LINARES ESTEBAN VICENTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000075805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231286401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003310", "customer_code": "007581", "customer_name": "GONZALEZ SONIA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000075815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231286501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003311", "customer_code": "007582", "customer_name": "CORNEJO OSCAR FRANCISCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000075825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231286601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003313", "customer_code": "007584", "customer_name": "CORVALAN CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000075845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231286701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003314", "customer_code": "007586", "customer_name": "QUINTANA YEGROS NIMIA CONCEPCION", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000075865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231286801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003316", "customer_code": "007591", "customer_name": "SANTACRUZ GIMENEZ FATIMA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000075915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231286901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003317", "customer_code": "007592", "customer_name": "TOLEDO GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000075925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231287001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003318", "customer_code": "007593", "customer_name": "SARAIBA ANABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000075935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231287101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003319", "customer_code": "007595", "customer_name": "SERVIN RAMIREZ JUANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000075955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231287201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003322", "customer_code": "007598", "customer_name": "SALGUERO ENRIQUE JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000075985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231287301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003323", "customer_code": "007600", "customer_name": "ALTAMIRANO CLAUDIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000076005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231287401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003324", "customer_code": "007601", "customer_name": "FLECHA ANDRES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000076015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231287501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003326", "customer_code": "007603", "customer_name": "PADILHA MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000076035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231287601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003328", "customer_code": "007606", "customer_name": "LOPRESTTI CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000076065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231287701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003330", "customer_code": "007608", "customer_name": "AGUIRREZ MARCELA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000076085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231287801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003331", "customer_code": "007610", "customer_name": "SAAVEDRA JOSIAS JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000076105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231287901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003332", "customer_code": "007612", "customer_name": "ANDRADA ANTONIO EDGARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000076125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231288001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003335", "customer_code": "007616", "customer_name": "CAMINO OSVALDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000076165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231288101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003336", "customer_code": "007618", "customer_name": "LOPEZ LUIS ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000076185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231288201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003337", "customer_code": "007620", "customer_name": "BONDA JULIANA ESTEFANIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000076205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231288301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003338", "customer_code": "007621", "customer_name": "AQUINO DENIS FRANCISCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000076215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231288401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003346", "customer_code": "007632", "customer_name": "MARTINEZ PORTILLO BLANCA ZUNILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000076325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231288501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003349", "customer_code": "007639", "customer_name": "PALAVECINO NOEMI ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000076395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231288601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003351", "customer_code": "007642", "customer_name": "VIVAS JOAQUIN NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000076425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231288701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003352", "customer_code": "007643", "customer_name": "RODRIGUEZ SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000076435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231288801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003354", "customer_code": "007647", "customer_name": "SIARRA SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20400.00", "ddate2": "2024-12-31", "total2": "20400.00", "paymentcode": "0000076475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231288901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003355", "customer_code": "007648", "customer_name": "VILLARREAL LEANDRO MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000076485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231289001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003356", "customer_code": "007649", "customer_name": "RODRIGUEZ ARIEL FABIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000076495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231289101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003357", "customer_code": "007650", "customer_name": "FERNANDEZ DAVID EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000076505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231289201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003359", "customer_code": "007653", "customer_name": "HERRERA DEL VALLE JANET", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000076535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231289301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003361", "customer_code": "007655", "customer_name": "MOREIRA WILMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000076555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231289401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003363", "customer_code": "007657", "customer_name": "CENTURION HECTOR NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000076575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231289501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003364", "customer_code": "007658", "customer_name": "FERNANDEZ GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000076585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231289601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003366", "customer_code": "007660", "customer_name": "ANDOLFI BRENDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000076605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231289701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003367", "customer_code": "007661", "customer_name": "ALMIRON NESTOR GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000076615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231289801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003369", "customer_code": "007665", "customer_name": "SALVATIERRA JEYNI PEREZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000076655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231289901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003370", "customer_code": "007666", "customer_name": "AGUILAR MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000076665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231290001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003371", "customer_code": "007667", "customer_name": "DUARTE IRALA GLORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000076675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231290101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003373", "customer_code": "007669", "customer_name": "SORIA JENIFER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000076695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231290201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003375", "customer_code": "007672", "customer_name": "BOMBELLI HECTOR DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000076725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231290301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003376", "customer_code": "007674", "customer_name": "NAVARRO MONGES MARIA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000076745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231290401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003378", "customer_code": "007677", "customer_name": "ALMEIDA FLORENCIA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000076775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231290601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003379", "customer_code": "007679", "customer_name": "BENITEZ CLAUDIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000076795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231290701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003380", "customer_code": "007680", "customer_name": "SORIA ERICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000076805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231290801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003381", "customer_code": "007684", "customer_name": "SAMANIEGO SANDRA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000076845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231290901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003382", "customer_code": "007685", "customer_name": "VILLALBA CACERES NEIDA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000076855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231291001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003383", "customer_code": "007686", "customer_name": "EXNER VERONICA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000076865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231291101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003385", "customer_code": "007688", "customer_name": "NUnEZ CINTIA ANAHI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "10400.00", "ddate2": "2024-12-31", "total2": "10400.00", "paymentcode": "0000076885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231291201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003386", "customer_code": "007689", "customer_name": "LEIVA AMALIA AZUCENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000076895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231291301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003387", "customer_code": "007690", "customer_name": "LOPEZ SOSA MARIA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000076905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231291401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003390", "customer_code": "007696", "customer_name": "RIVAS RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000076965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231291501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003393", "customer_code": "007701", "customer_name": "DE LA CRUZ MARIANELA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000077015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231291601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003394", "customer_code": "007702", "customer_name": "PEREZ TOMASA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "10400.00", "ddate2": "2024-12-31", "total2": "10400.00", "paymentcode": "0000077025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231291701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003396", "customer_code": "007710", "customer_name": "ROJAS LIDIA ANTONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231291801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003397", "customer_code": "007712", "customer_name": "MORAN ACOSTA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000077125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231291901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003398", "customer_code": "007713", "customer_name": "ALMIRON PEREZ ROSANA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231292001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003399", "customer_code": "007716", "customer_name": "CABALLERO ZUNILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000077165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231292101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003400", "customer_code": "007717", "customer_name": "SANDOVAL JORGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231292201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003401", "customer_code": "007718", "customer_name": "MARECOS FERREIRA LIZ MARICEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25000.00", "ddate2": "2024-12-31", "total2": "25000.00", "paymentcode": "0000077185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231292301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003402", "customer_code": "007720", "customer_name": "ROBLES ROMINA MARISOL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000077205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231292401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003403", "customer_code": "007721", "customer_name": "SEQUEIRA NATALIA PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000077215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231292501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003404", "customer_code": "007722", "customer_name": "BRAVO FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000077225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231292601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003405", "customer_code": "007723", "customer_name": "CABAnA NATALIA REGINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000077235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231292701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003406", "customer_code": "007724", "customer_name": "NAVARRO ANALIA STEHANIE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000077245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231292801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003407", "customer_code": "007725", "customer_name": "DELGADO DEMETRIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231292901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003408", "customer_code": "007727", "customer_name": "FLORES CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "14500.00", "ddate2": "2024-12-31", "total2": "14500.00", "paymentcode": "0000077275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231293001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003410", "customer_code": "007731", "customer_name": "CASCO BAEZ FRANCISCA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231293101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003411", "customer_code": "007732", "customer_name": "MOREIRA PABLO NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16200.00", "ddate2": "2024-12-31", "total2": "16200.00", "paymentcode": "0000077325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231293201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003412", "customer_code": "007733", "customer_name": "BRUNET NATALIA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13800.00", "ddate2": "2024-12-31", "total2": "13800.00", "paymentcode": "0000077335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231293301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003413", "customer_code": "007734", "customer_name": "RODRIGUEZ FABIAN PEDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231293401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003415", "customer_code": "007737", "customer_name": "BARROZO ANALIA VIVIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000077375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231293501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003416", "customer_code": "007738", "customer_name": "DIAZ GLORIA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231293601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003418", "customer_code": "007742", "customer_name": "MEZA JUAN MARCELINO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231293701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003419", "customer_code": "007743", "customer_name": "DELGADO YOLANDA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000077435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231293801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003420", "customer_code": "007744", "customer_name": "KRANEVITTER NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231293901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003422", "customer_code": "007746", "customer_name": "RIVERO VERONICA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000077465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231294001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003423", "customer_code": "007747", "customer_name": "ARZAMENDIA MARTINEZ ADA MARIZA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000077475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231294101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003424", "customer_code": "007749", "customer_name": "FERREIRA MONICA ALFONZINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231294201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003427", "customer_code": "007753", "customer_name": "CASCO MARIA DE LOS ANGELES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000077535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231294301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003428", "customer_code": "007754", "customer_name": "ALONSO LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231294401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003430", "customer_code": "007756", "customer_name": "TORALES BRITEZ NINFA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231294501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003431", "customer_code": "007758", "customer_name": "RIVERO LEONEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000077585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231294601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003432", "customer_code": "007762", "customer_name": "SOSA ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000077625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231294701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003434", "customer_code": "007764", "customer_name": "CHAPOT LEANDRO GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000077645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231294801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003436", "customer_code": "007771", "customer_name": "PASIENZA NAHUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231294901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003437", "customer_code": "007772", "customer_name": "BAEZ MARIO JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231295001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003441", "customer_code": "007782", "customer_name": "RAMIREZ NORMA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231295101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003442", "customer_code": "007784", "customer_name": "FRECCERO NATALIA GUADALUPE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231295201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003443", "customer_code": "007785", "customer_name": "BURIANO PATRICIA SILVINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231295301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003444", "customer_code": "007786", "customer_name": "MEDINA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231295401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003445", "customer_code": "007787", "customer_name": "ACOSTA NANCY ELISABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231295501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003446", "customer_code": "007788", "customer_name": "CACERES PEDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231295601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003448", "customer_code": "007791", "customer_name": "GAUNA JASINTA DE JESUS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231295701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003449", "customer_code": "007792", "customer_name": "ESPINOZA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231295801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003451", "customer_code": "007794", "customer_name": "CABRERA AMALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231295901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003452", "customer_code": "007795", "customer_name": "ROJAS OMAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000077955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231296001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003453", "customer_code": "007796", "customer_name": "DUARTE IRALA ELVA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12899.30", "ddate2": "2024-12-31", "total2": "12899.30", "paymentcode": "0000077965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231296101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003454", "customer_code": "007798", "customer_name": "GAMARRA BERTA CABALLERO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000077985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231296201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003456", "customer_code": "007800", "customer_name": "ACUnA MARIA CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000078005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231296301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003457", "customer_code": "007801", "customer_name": "VILLAMAYOR WILSON.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000078015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231296401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003458", "customer_code": "007802", "customer_name": "CERON DARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "18750.00", "ddate2": "2024-12-31", "total2": "18750.00", "paymentcode": "0000078025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231296501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003459", "customer_code": "007804", "customer_name": "VELIZ ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231296601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003460", "customer_code": "007805", "customer_name": "CARDOZO LUIS MARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231296701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003461", "customer_code": "007806", "customer_name": "TORRES ACOSTA EMILIA ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000078065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231296801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003462", "customer_code": "007807", "customer_name": "ROBLES ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000078075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231296901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003463", "customer_code": "007808", "customer_name": "CARDENAS ALDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231297001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003465", "customer_code": "007811", "customer_name": "AVILA GABRIELA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000078115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231297101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003467", "customer_code": "007816", "customer_name": "ADORNO GLADYS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "15672.62", "ddate2": "2024-12-31", "total2": "15672.62", "paymentcode": "0000078165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231297201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003468", "customer_code": "007817", "customer_name": "DOMINGUEZ JESICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231297301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003469", "customer_code": "007820", "customer_name": "MOYANO ALEXIS DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000078205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231297401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003470", "customer_code": "007821", "customer_name": "AGUIRRE EVELIN DARA JAZMIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000078215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231297501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003471", "customer_code": "007822", "customer_name": "GODOY LIDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20500.00", "ddate2": "2024-12-31", "total2": "20500.00", "paymentcode": "0000078225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231297601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003472", "customer_code": "007826", "customer_name": "BOGARIN GOMEZ DELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13300.00", "ddate2": "2024-12-31", "total2": "13300.00", "paymentcode": "0000078265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231297701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003473", "customer_code": "007829", "customer_name": "GODOY KARINA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000078295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231297801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003474", "customer_code": "007832", "customer_name": "PATInO AYALA MIRTA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231297901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003475", "customer_code": "007833", "customer_name": "IBARRA NADIA ESTEFANIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "14500.00", "ddate2": "2024-12-31", "total2": "14500.00", "paymentcode": "0000078335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231298001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003477", "customer_code": "007836", "customer_name": "CASTILLO ALEJANDRO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231298101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003478", "customer_code": "007837", "customer_name": "PEREIRA FABIOLA CELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231298201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003479", "customer_code": "007838", "customer_name": "MONJE AGUIRRE CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12800.00", "ddate2": "2024-12-31", "total2": "12800.00", "paymentcode": "0000078385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231298301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003480", "customer_code": "007839", "customer_name": "SALVATIERRA ABELARDO OSMAR ESTEBAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000078395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231298401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003481", "customer_code": "007841", "customer_name": "SANCHEZ CARDOZO LORENZA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000078415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231298501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003482", "customer_code": "007844", "customer_name": "LOPEZ SANCHEZ SUSANA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000078445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231298601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003483", "customer_code": "007845", "customer_name": "SILVA NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231298701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003484", "customer_code": "007846", "customer_name": "TEJADA ELIZABETH DEL CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000078465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231298801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003485", "customer_code": "007847", "customer_name": "SHLEGEL ROMINA GISELLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231298901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003486", "customer_code": "007848", "customer_name": "SOSA MARIA RUFINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231299001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003487", "customer_code": "007851", "customer_name": "ZARZA CAnETE EMILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231299101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003488", "customer_code": "007852", "customer_name": "RIVERO LORENA PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231299201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003489", "customer_code": "007854", "customer_name": "PEREIRA CHAMORRO MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000078545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231299301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003490", "customer_code": "007855", "customer_name": "MOYENTALE MARCOS LORENZO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000078555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231299401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003491", "customer_code": "007856", "customer_name": "AQUINO IRMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000078565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231299501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003492", "customer_code": "007858", "customer_name": "SANCHEZ MEDINA NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000078585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231299601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003493", "customer_code": "007859", "customer_name": "GIMENEZ MELISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000078595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231299701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003494", "customer_code": "007860", "customer_name": "CIRILO YESICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231299801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003495", "customer_code": "007862", "customer_name": "UMBIDEZ DANIELA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231299901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003496", "customer_code": "007863", "customer_name": "JORGE DEBORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231300001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003497", "customer_code": "007865", "customer_name": "BRACHO AVALOS GILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000078655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231300101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003498", "customer_code": "007866", "customer_name": "CACERES NORMA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231300201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003499", "customer_code": "007867", "customer_name": "LUNA JAZMIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000078675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231300301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003500", "customer_code": "007870", "customer_name": "GONZALEZ HECTOR RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "14600.00", "ddate2": "2024-12-31", "total2": "14600.00", "paymentcode": "0000078705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231300401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003501", "customer_code": "007871", "customer_name": "GUERRA IVAN GONZALO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231300501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003502", "customer_code": "007872", "customer_name": "ACOSTA VILMA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000078725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231300601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003504", "customer_code": "007877", "customer_name": "GONZALEZ JAIME FAUSTINO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231300701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003505", "customer_code": "007879", "customer_name": "GONZALEZ MARIELA DEL CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000078795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231300801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003507", "customer_code": "007881", "customer_name": "RUIZ MIGUEL ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231300901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003508", "customer_code": "007882", "customer_name": "BERNARDA GARICOCHE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231301001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003510", "customer_code": "007885", "customer_name": "QUINTERO BRAYAN ADRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231301101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003511", "customer_code": "007887", "customer_name": "OJEDA NILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000078875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231301201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003512", "customer_code": "007888", "customer_name": "HOLGADO TERESA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "14380.00", "ddate2": "2024-12-31", "total2": "14380.00", "paymentcode": "0000078885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231301301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003513", "customer_code": "007890", "customer_name": "AVALOS LUCIA MARIA DE LOS ANGELES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000078905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231301401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003514", "customer_code": "007891", "customer_name": "SOLIS SERGIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231301501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003515", "customer_code": "007892", "customer_name": "RIZZOLI SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000078925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231301601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003516", "customer_code": "007893", "customer_name": "CONTRERAS SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231301701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003517", "customer_code": "007895", "customer_name": "SALCEDO LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231301801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003518", "customer_code": "007896", "customer_name": "AYALA MEDINA SOFIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231301901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003519", "customer_code": "007898", "customer_name": "PINEDA PETRONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000078985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231302001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003520", "customer_code": "007899", "customer_name": "GOMEZ GARCETE ROLANDO GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000078995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231302101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003521", "customer_code": "007901", "customer_name": "ROSALINA ZARACHO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000079015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231302201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003522", "customer_code": "007904", "customer_name": "PAIVA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12899.99", "ddate2": "2024-12-31", "total2": "12899.99", "paymentcode": "0000079045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231302301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003523", "customer_code": "007905", "customer_name": "MONTERO LAURA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231302401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003524", "customer_code": "007908", "customer_name": "ACOSTA GLADYS ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000079085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231302501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003525", "customer_code": "007910", "customer_name": "PEUSOTI ERNESTO GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231302601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003526", "customer_code": "007911", "customer_name": "RAMIREZ ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231302701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003527", "customer_code": "007912", "customer_name": "ALMADA FAUSTINO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000079125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231302801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003528", "customer_code": "007913", "customer_name": "INSAURRALDE ANGELA MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231302901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003529", "customer_code": "007914", "customer_name": "DIAZ PAULA INES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231303001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003531", "customer_code": "007919", "customer_name": "GUERRERO JULIA HAYDEE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000079195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231303101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003532", "customer_code": "007920", "customer_name": "GONZALEZ LIDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000079205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231303201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003535", "customer_code": "007923", "customer_name": "GOMEZ CACERES ROMINA ELIZABET", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000079235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231303301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003536", "customer_code": "007924", "customer_name": "BARRETO CHAVEZ MARISOL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000079245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231303401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003537", "customer_code": "007925", "customer_name": "GAUNA NORMA DOLORES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000079255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231303501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003539", "customer_code": "007928", "customer_name": "AGUIRRE BALTAZAR JUSTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000079285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231303601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003540", "customer_code": "007930", "customer_name": "ANDRADA CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000079305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231303701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003541", "customer_code": "007931", "customer_name": "GAMBOA JENNY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231303801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003542", "customer_code": "007933", "customer_name": "CACERES ESTHER WILMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000079335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231303901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003543", "customer_code": "007939", "customer_name": "FERREYRA LUCAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000079395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231304001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003544", "customer_code": "007940", "customer_name": "GONZALEZ ALEJANDRO BENJAMIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231304101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003545", "customer_code": "007941", "customer_name": "SALAS NATALIA GISEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000079415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231304201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003546", "customer_code": "007943", "customer_name": "BENITEZ PAREDES GRISELDA VIVIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12200.00", "ddate2": "2024-12-31", "total2": "12200.00", "paymentcode": "0000079435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231304301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003548", "customer_code": "007946", "customer_name": "SANCHEZ CESAR JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000079465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231304401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003549", "customer_code": "007947", "customer_name": "AYALA LEIVA MARIA ASUNCION", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000079475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231304501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003550", "customer_code": "007948", "customer_name": "ARMANDO PAOLA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000079485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231304601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003551", "customer_code": "007949", "customer_name": "AQUINO BRAIAN EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231304701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003552", "customer_code": "007950", "customer_name": "GONZALEZ EVELYN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231304801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003553", "customer_code": "007951", "customer_name": "AGUIRRE MARCOS SAMUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231304901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003555", "customer_code": "007953", "customer_name": "BERTOLLI NATALIA MANUELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231305001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003557", "customer_code": "007955", "customer_name": "JUAREZ MERCEDES JAQUELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231305101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003559", "customer_code": "007957", "customer_name": "ROMERO JORGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231305201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003560", "customer_code": "007958", "customer_name": "ROJAS CARLOS ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231305301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003561", "customer_code": "007959", "customer_name": "MARTINEZ ESPINOZA MIRTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000079595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231305401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003563", "customer_code": "007961", "customer_name": "RECIO MARIA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231305501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003565", "customer_code": "007963", "customer_name": "IRALA GONZALEZ GRISELDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "9500.00", "ddate2": "2024-12-31", "total2": "9500.00", "paymentcode": "0000079635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231305601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003566", "customer_code": "007967", "customer_name": "NORIEGA ALEJANDRO DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000079675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231305701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003567", "customer_code": "007969", "customer_name": "STEIN JULIO RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000079695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231305801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003568", "customer_code": "007971", "customer_name": "GARNICA YESICA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000079715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231305901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003569", "customer_code": "007972", "customer_name": "GARNICA MARIA ELENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000079725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231306001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003571", "customer_code": "007974", "customer_name": "GIMENEZ PORTILLO FRANCISCA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000079745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231306101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003572", "customer_code": "007975", "customer_name": "QUIROZ ROSAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000079755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231306201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003573", "customer_code": "007977", "customer_name": "CONTRERAS BAEZ DELIA AZUCENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231306301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003574", "customer_code": "007978", "customer_name": "RIQUELME CESAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231306401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003575", "customer_code": "007979", "customer_name": "HERRERA BAUTISTA ANGELA PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231306501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003576", "customer_code": "007981", "customer_name": "JAIME EVELIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231306601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003577", "customer_code": "007984", "customer_name": "ESCOBAR ACOSTA GREGORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231306701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003578", "customer_code": "007987", "customer_name": "PEREYRA ENZO SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231306801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003579", "customer_code": "007988", "customer_name": "GOMEZ VIERA ANDRESA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000079885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231306901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003580", "customer_code": "007989", "customer_name": "GALAN SAMUEL GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000079895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231307001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003582", "customer_code": "007992", "customer_name": "RAMOS MARTA DOLORES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000079925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231307101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003583", "customer_code": "007993", "customer_name": "GALLARDO MABEL ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231307201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003585", "customer_code": "007995", "customer_name": "GUILLEN DIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000079955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231307301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003587", "customer_code": "007997", "customer_name": "AMAYA MARIO FABIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000079975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231307401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003589", "customer_code": "008001", "customer_name": "GALEANO ANDREA LUJAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231307501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003590", "customer_code": "008002", "customer_name": "BAEZ VELVI ROSAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000080025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231307601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003591", "customer_code": "008003", "customer_name": "ROLDAN CLAUDIA DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13300.00", "ddate2": "2024-12-31", "total2": "13300.00", "paymentcode": "0000080035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231307701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003593", "customer_code": "008005", "customer_name": "VASQUEZ YOVANNA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231307801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003595", "customer_code": "008008", "customer_name": "URBANI JONATAN.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000080085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231307901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003596", "customer_code": "008009", "customer_name": "CORDOBA MARCELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000080095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231308001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003599", "customer_code": "008015", "customer_name": "FLORES LAURA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13400.00", "ddate2": "2024-12-31", "total2": "13400.00", "paymentcode": "0000080155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231308101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003600", "customer_code": "008016", "customer_name": "GUIMARAZ DANIEL ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231308201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003601", "customer_code": "008018", "customer_name": "LORETTO MICAELA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231308301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003602", "customer_code": "008019", "customer_name": "CASTA\u00d1O MATIAS EXEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231308401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003603", "customer_code": "008020", "customer_name": "NUnEZ ALLENDE LUCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000080205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231308501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003604", "customer_code": "008023", "customer_name": "GONZALEZ VILLAMAYOR CINTYA VANESSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000080235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231308601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003605", "customer_code": "008025", "customer_name": "MONTIVERO ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231308701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003606", "customer_code": "008026", "customer_name": "BASSI MAYRA YAMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000080265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231308801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003607", "customer_code": "008027", "customer_name": "FRANCO ANALIA SOLEDAD.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000080275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231308901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003609", "customer_code": "008032", "customer_name": "SEDANO MARILYN BAUTISTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000080325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231309001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003610", "customer_code": "008033", "customer_name": "BALBUENA NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000080335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231309101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003611", "customer_code": "008034", "customer_name": "ZARZA GONZALEZ ESMELDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12800.00", "ddate2": "2024-12-31", "total2": "12800.00", "paymentcode": "0000080345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231309201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003612", "customer_code": "008035", "customer_name": "BAEZ CRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231309301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003613", "customer_code": "008036", "customer_name": "MONZON SANCHEZ ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231309401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003614", "customer_code": "008037", "customer_name": "BENITEZ JAZMIN ASUNCION", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231309501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003615", "customer_code": "008039", "customer_name": "FERNANDEZ MARTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000080395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231309601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003617", "customer_code": "008045", "customer_name": "FERNANDEZ JUAN SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000080455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231309701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003618", "customer_code": "008046", "customer_name": "CABALLERO VILMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231309801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003619", "customer_code": "008047", "customer_name": "MARQUEZ BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231309901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003621", "customer_code": "008049", "customer_name": "PAVON MARIELA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000080495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231310001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003622", "customer_code": "008052", "customer_name": "MAIDANA ORLANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231310101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003624", "customer_code": "008054", "customer_name": "GOMEZ SOLEDAD EUGENIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000080545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231310201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003625", "customer_code": "008055", "customer_name": "BANEGA MAYRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231310301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003627", "customer_code": "008058", "customer_name": "DAVALOS SAUCEDO SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000080585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231310401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003628", "customer_code": "008059", "customer_name": "HELGUERA JULIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231310501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003629", "customer_code": "008060", "customer_name": "AGUIRRE PAMELA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231310601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003630", "customer_code": "008061", "customer_name": "VIVAS PABLO DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000080615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231310701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003631", "customer_code": "008062", "customer_name": "PINTO JUAN CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231310801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003632", "customer_code": "008065", "customer_name": "RODRIGUEZ FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231310901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003636", "customer_code": "008069", "customer_name": "PERALTA CARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000080695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231311001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003637", "customer_code": "008072", "customer_name": "ORTIZ FERNANDA GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000080725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231311101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003638", "customer_code": "008074", "customer_name": "MARTINEZ FATIMA LOURDES FERNANDEZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000080745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231311201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003639", "customer_code": "008075", "customer_name": "SUAREZ JORGE LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231311301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003640", "customer_code": "008076", "customer_name": "FiGUEREDO JUAN MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231311401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003642", "customer_code": "008080", "customer_name": "GONZALEZ ROMINA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000080805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231311501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003643", "customer_code": "008081", "customer_name": "BERGALO VALERIA CARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231311601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003644", "customer_code": "008082", "customer_name": "SERRUDO MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231311701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003645", "customer_code": "008085", "customer_name": "BRITEZ MIERES NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231311801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003646", "customer_code": "008086", "customer_name": "ROMERO IRENE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231311901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003647", "customer_code": "008087", "customer_name": "COPA CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231312001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003650", "customer_code": "008093", "customer_name": "MEDINA GAONA PAULA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000080935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231312101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003651", "customer_code": "008094", "customer_name": "NUnEZ CAnETE GLADYS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000080945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231312201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003653", "customer_code": "008097", "customer_name": "ESPINOLA TAMARA AYLEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231312301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003654", "customer_code": "008098", "customer_name": "CACERES CELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16100.00", "ddate2": "2024-12-31", "total2": "16100.00", "paymentcode": "0000080985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231312401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003655", "customer_code": "008099", "customer_name": "ALBARRACIN LUCIA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000080995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231312501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003656", "customer_code": "008101", "customer_name": "VILLALBA LIZ FIORELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231312601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003657", "customer_code": "008102", "customer_name": "DUARTE MARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231312701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003658", "customer_code": "008103", "customer_name": "LOPEZ ARNALDO DUARTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000081035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231312801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003659", "customer_code": "008104", "customer_name": "BARRIENTOS FACUNDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000081045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231312901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003660", "customer_code": "008105", "customer_name": "LUNA JOSE VICTORIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231313001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003661", "customer_code": "008106", "customer_name": "UGALDE ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231313101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003662", "customer_code": "008107", "customer_name": "SOTELO NANCY.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000081075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231313201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003664", "customer_code": "008109", "customer_name": "TERENZIO ERIKA LUDMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231313301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003666", "customer_code": "008111", "customer_name": "GIMENEZ JONATAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000081115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231313401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003667", "customer_code": "008112", "customer_name": "FERNANDEZ MARIA LUZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231313501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003668", "customer_code": "008115", "customer_name": "YURIKA ALEJANDRA AZUCENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000081155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231313601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003669", "customer_code": "008116", "customer_name": "ACOSTA CELIA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231313701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003670", "customer_code": "008117", "customer_name": "ESPINOLA VIVIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231313801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003672", "customer_code": "008119", "customer_name": "DENCHAN MARIA INES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231313901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003673", "customer_code": "008121", "customer_name": "SENA SILVINA INES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000081215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231314001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003674", "customer_code": "008123", "customer_name": "DEL VALLE LEIVA JAQUELINE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000081235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231314101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003675", "customer_code": "008124", "customer_name": "LODOSA FABIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000081245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231314201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003676", "customer_code": "008125", "customer_name": "ROBLEDO JUAN CRUZ VALENTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231314301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003677", "customer_code": "008127", "customer_name": "ROTELA SEGOVIA MIRIAN BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231314401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003678", "customer_code": "008130", "customer_name": "SOPLAN YESICA MARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000081305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231314501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003679", "customer_code": "008133", "customer_name": "AVALOS LUIS MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231314601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003681", "customer_code": "008135", "customer_name": "NIS ALDANA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231314701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003683", "customer_code": "008137", "customer_name": "AGUIRRE ROXANA VILMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231314801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003684", "customer_code": "008138", "customer_name": "HACKLENDER MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231314901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003685", "customer_code": "008139", "customer_name": "BRAVO FORNOS LUCAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000081395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231315001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003686", "customer_code": "008140", "customer_name": "LOBO YESICA ANALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231315101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003689", "customer_code": "008145", "customer_name": "GOMEZ CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000081455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231315201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003690", "customer_code": "008146", "customer_name": "GOMEZ FIORELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000081465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231315301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003692", "customer_code": "008150", "customer_name": "MARTINEZ BELEN SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231315401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003693", "customer_code": "008151", "customer_name": "ROMERO ANDRES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000081515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231315501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003695", "customer_code": "008155", "customer_name": "CORIA ANALIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231315601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003696", "customer_code": "008156", "customer_name": "LEGUIZA HUMBERTO RUBEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000081565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231315701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003697", "customer_code": "008157", "customer_name": "JUAREZ MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000081575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231315801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003698", "customer_code": "008161", "customer_name": "ZARZA ANGELICA MARIA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000081615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231315901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003700", "customer_code": "008164", "customer_name": "QUINTANA SERGIO SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000081645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231316001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003701", "customer_code": "008165", "customer_name": "LOPEZ TORRES MARIZA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "15200.00", "ddate2": "2024-12-31", "total2": "15200.00", "paymentcode": "0000081655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231316101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003703", "customer_code": "008168", "customer_name": "FERNANDEZ MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231316201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003706", "customer_code": "008171", "customer_name": "GUZMAN GUIDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231316301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003707", "customer_code": "008172", "customer_name": "BRIZUELA LUCIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231316401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003708", "customer_code": "008173", "customer_name": "LEDESMA MELISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13800.00", "ddate2": "2024-12-31", "total2": "13800.00", "paymentcode": "0000081735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231316501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003711", "customer_code": "008177", "customer_name": "LOPEZ EMILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231316601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003712", "customer_code": "008178", "customer_name": "CASTILLO MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000081785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231316701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003713", "customer_code": "008181", "customer_name": "ORELLANA FIAMMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231316801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003715", "customer_code": "008184", "customer_name": "GUTIERREZ VALERIA ROXANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231316901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003716", "customer_code": "008187", "customer_name": "SOSA MENDOZA GILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000081875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231317001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003717", "customer_code": "008188", "customer_name": "ALMIRON MIRIAM ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000081885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231317101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003718", "customer_code": "008189", "customer_name": "DIAZ FABIO EMANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000081895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231317201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003720", "customer_code": "008191", "customer_name": "BRITEZ LEIDE LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000081915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231317301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003721", "customer_code": "008193", "customer_name": "ROBLEDO FRANCISCA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "8350.00", "ddate2": "2024-12-31", "total2": "8350.00", "paymentcode": "0000081935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231317401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003722", "customer_code": "008194", "customer_name": "DORADO ELIZABETH JORGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000081945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231317501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003723", "customer_code": "008196", "customer_name": "ALMADA PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000081965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231317601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003724", "customer_code": "008197", "customer_name": "FAGUNDEZ LIDIA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16163.81", "ddate2": "2024-12-31", "total2": "16163.81", "paymentcode": "0000081975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231317701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003725", "customer_code": "008198", "customer_name": "SANCHEZ YONATHAN MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "24200.00", "ddate2": "2024-12-31", "total2": "24200.00", "paymentcode": "0000081985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231317801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003726", "customer_code": "008200", "customer_name": "POSDELEY CLAUDIA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231317901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003727", "customer_code": "008202", "customer_name": "ROBLES MARIA GIMENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000082025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231318001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003728", "customer_code": "008204", "customer_name": "OVIDIO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231318101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003729", "customer_code": "008205", "customer_name": "PEDERSEN CELESTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231318201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003730", "customer_code": "008206", "customer_name": "FERNANDEZ JOSE LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000082065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231318301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003732", "customer_code": "008208", "customer_name": "FLORES WILDER DAVID ANGULO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000082085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231318401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003733", "customer_code": "008210", "customer_name": "ANGELA ORTEGA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231318501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003734", "customer_code": "008213", "customer_name": "VERON MARIA EUGENIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231318601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003735", "customer_code": "008214", "customer_name": "GOMEZ LOPEZ CANDIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231318701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003737", "customer_code": "008217", "customer_name": "PERALTA NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231318801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003739", "customer_code": "008221", "customer_name": "GUERREnO MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231318901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003741", "customer_code": "008223", "customer_name": "SLIBODA GABRIELA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "9500.00", "ddate2": "2024-12-31", "total2": "9500.00", "paymentcode": "0000082235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231319001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003742", "customer_code": "008225", "customer_name": "BRANDAN JOSE LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231319101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003743", "customer_code": "008226", "customer_name": "MEDINA ALCIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231319201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003744", "customer_code": "008227", "customer_name": "DIAZ FABIO LEONEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231319301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003745", "customer_code": "008228", "customer_name": "ZARZA OFELIA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231319401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003746", "customer_code": "008229", "customer_name": "OSORIO ELIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "7600.00", "ddate2": "2024-12-31", "total2": "7600.00", "paymentcode": "0000082295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231319501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003747", "customer_code": "008230", "customer_name": "PEREZ SILVIA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231319601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003748", "customer_code": "008231", "customer_name": "DELVALLE GAMARRA BLANCA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231319701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003749", "customer_code": "008232", "customer_name": "JEREZ ELISABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231319801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003750", "customer_code": "008233", "customer_name": "QUIROGA BLANCA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231319901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003751", "customer_code": "008235", "customer_name": "QUInONEZ SOTOMAYOR ROCIO BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000082355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231320001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003752", "customer_code": "008236", "customer_name": "RUILOVA LLANTO IRENE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231320101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003754", "customer_code": "008239", "customer_name": "ALANIZ BEATRIZ ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231320201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003755", "customer_code": "008241", "customer_name": "BARRIENTOS PABLO ESTEBAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231320301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003757", "customer_code": "008244", "customer_name": "BARRIOS PALACIOS MILCIADES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231320401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003758", "customer_code": "008246", "customer_name": "DIAZ SOLEDAD GIMENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231320501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003759", "customer_code": "008248", "customer_name": "SORIA ERICA.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231320601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003760", "customer_code": "008249", "customer_name": "FERREIRA PABLA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231320701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003761", "customer_code": "008251", "customer_name": "JARA BAEZ NORMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231320801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003762", "customer_code": "008252", "customer_name": "FRANCO VELAZQUEZ CATALINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231320901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003763", "customer_code": "008253", "customer_name": "MONTENEGRO RODOLFO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231321001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003764", "customer_code": "008255", "customer_name": "ACEVEDO NORMA HEYDEE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231321101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003765", "customer_code": "008257", "customer_name": "GRAMAJO FABIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231321201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003766", "customer_code": "008259", "customer_name": "FERNANDEZ ELVA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231321301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003768", "customer_code": "008261", "customer_name": "ESCOBAR JESUS MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231321401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003769", "customer_code": "008262", "customer_name": "SIERRA PAMELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231321501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003770", "customer_code": "008263", "customer_name": "FLORES DAVALOS ALEJANDRO CESAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231321601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003771", "customer_code": "008264", "customer_name": "PRENCE EMILIO LEONEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231321701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003772", "customer_code": "008265", "customer_name": "TORREJON ALEJANDRA ANAHI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000082655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231321801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003774", "customer_code": "008268", "customer_name": "SOTELO NELIDA INES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231321901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003775", "customer_code": "008269", "customer_name": "GUERRERO VICTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231322001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003776", "customer_code": "008270", "customer_name": "CONTRERAS CLARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231322101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003777", "customer_code": "008272", "customer_name": "COMACHI OSCAR BUENAVENTURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231322201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003778", "customer_code": "008275", "customer_name": "OLIVERA ALEXANDRA EDITH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231322301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003779", "customer_code": "008277", "customer_name": "AMARILLA VERONICA RUTH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231322401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003780", "customer_code": "008278", "customer_name": "ROLON ROMINA NADIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231322501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003782", "customer_code": "008280", "customer_name": "RIQUEL ADRIAN EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231322601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003784", "customer_code": "008282", "customer_name": "RAMIREZ MARIA JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231322701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003785", "customer_code": "008283", "customer_name": "SANTACRUZ FATIMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231322801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003786", "customer_code": "008284", "customer_name": "VALDEZ DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000082845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231322901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003787", "customer_code": "008286", "customer_name": "VERON MAYRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231323001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003788", "customer_code": "008287", "customer_name": "BLANCO MELINA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231323101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003790", "customer_code": "008289", "customer_name": "HERRERA BRIAN SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000082895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231323201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003792", "customer_code": "008294", "customer_name": "SILVA VALDERRAMA MARIA FATIMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231323301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003794", "customer_code": "008296", "customer_name": "ARCE BERDEJO LORENA ADALIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231323401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003795", "customer_code": "008297", "customer_name": "UMEREZ ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231323501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003796", "customer_code": "008298", "customer_name": "PATInO AYALA MARIA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000082985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231323601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003797", "customer_code": "008300", "customer_name": "ASCONA NAVARRO LIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231323701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003799", "customer_code": "008302", "customer_name": "ORTIZ TATIANA KATHERINE.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231323801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003800", "customer_code": "008303", "customer_name": "GUZMAN MASIAS BETSY VANNI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231323901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003803", "customer_code": "008306", "customer_name": "AVILA SANTIAGO SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231324001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003804", "customer_code": "008307", "customer_name": "GONZALEZ CARDOZO GENARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231324101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003805", "customer_code": "008313", "customer_name": "MEDINA SATURNINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231324201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003806", "customer_code": "008314", "customer_name": "SELVA MOREL GONZALEZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231324301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003807", "customer_code": "008315", "customer_name": "MENDOZA ADRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231324401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003808", "customer_code": "008316", "customer_name": "CUYER PERLA JAZMIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231324501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003809", "customer_code": "008317", "customer_name": "GONZALEZ BERTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231324601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003810", "customer_code": "008318", "customer_name": "DEL CARMEN SEBASTIAN.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231324701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003811", "customer_code": "008320", "customer_name": "CASTILLO ROSALINA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231324801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003812", "customer_code": "008321", "customer_name": "RAMIREZ CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231324901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003813", "customer_code": "008323", "customer_name": "RAMIREZ IVON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231325001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003814", "customer_code": "008325", "customer_name": "WAGNER ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231325101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003815", "customer_code": "008326", "customer_name": "PEDRAZA JUANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000083265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231820501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003816", "customer_code": "008327", "customer_name": "PORTILLO MARIA ESTELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231325201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003818", "customer_code": "008329", "customer_name": "BARRERA HUGO ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231325301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003819", "customer_code": "008330", "customer_name": "GIMENEZ PABLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231325401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003821", "customer_code": "008332", "customer_name": "LOPEZ SUSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231325501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003823", "customer_code": "008334", "customer_name": "PONCE MARIA SOL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231325601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003825", "customer_code": "008336", "customer_name": "LOCZIN ANA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16000.00", "ddate2": "2024-12-31", "total2": "16000.00", "paymentcode": "0000083365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231325701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003826", "customer_code": "008338", "customer_name": "CARMONA OSCAR MAXIMILIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231325801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003827", "customer_code": "008339", "customer_name": "VILLALBA BARBARA CAMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231325901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003828", "customer_code": "008340", "customer_name": "ACUNA MARICEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231326001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003829", "customer_code": "008341", "customer_name": "LIRD JOSE ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231326101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003830", "customer_code": "008342", "customer_name": "AGUIRRE KIMBERLY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231326201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003831", "customer_code": "008343", "customer_name": "ACOSTA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231326301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003832", "customer_code": "008344", "customer_name": "MARTINEZ CARMEN MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000083445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231326401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003833", "customer_code": "008345", "customer_name": "GALEANO RENIALDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231326501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003834", "customer_code": "008346", "customer_name": "DUARTE MELANIE AYLEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231326601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003835", "customer_code": "008347", "customer_name": "AYALA NIDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231326701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003836", "customer_code": "008348", "customer_name": "VILLALBA NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231326801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003842", "customer_code": "008355", "customer_name": "ALMIRON JUAN CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231326901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003844", "customer_code": "008357", "customer_name": "ADORNO MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231327001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003846", "customer_code": "008359", "customer_name": "ESCALANTE NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231327101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003847", "customer_code": "008360", "customer_name": "ORTIGOZA BLANCA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231327201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003848", "customer_code": "008361", "customer_name": "ALASI NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231327301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003849", "customer_code": "008362", "customer_name": "NUnEZ ANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231327401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003850", "customer_code": "008364", "customer_name": "CLAROS DAMIAN EZEQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000083645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231327501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003853", "customer_code": "008369", "customer_name": "GOYOSO JULIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231327601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003854", "customer_code": "008371", "customer_name": "GOMEZ HUGO ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000083715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231327701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003855", "customer_code": "008372", "customer_name": "MEZA LOPEZ EMILCE BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231327801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003856", "customer_code": "008373", "customer_name": "GONZALEZ LUISA RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231327901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003857", "customer_code": "008374", "customer_name": "ARRIOLA JESICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231328001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003858", "customer_code": "008375", "customer_name": "AGUIRRE VANESA ELISABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16289.60", "ddate2": "2024-12-31", "total2": "16289.60", "paymentcode": "0000083755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231820601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003859", "customer_code": "008377", "customer_name": "CHAVERO ALEJANDRA MARIA DE LAS MERCEDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231328101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003860", "customer_code": "008378", "customer_name": "ACOSTA VERONICA DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231328201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003861", "customer_code": "008380", "customer_name": "RODRIGUEZ MARIA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231328301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003862", "customer_code": "008382", "customer_name": "NUnEZ MAIRA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231328401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003864", "customer_code": "008384", "customer_name": "MIERES SOTO ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231328501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003865", "customer_code": "008385", "customer_name": "MAIDANA GONZALEZ BLANCA GRICELDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231328601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003866", "customer_code": "008386", "customer_name": "ZALAZAR ROMINA PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231328701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003867", "customer_code": "008387", "customer_name": "MEDINA CAMILA ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231328801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003868", "customer_code": "008389", "customer_name": "FERNANDEZ RAMINEZ RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231328901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003869", "customer_code": "008390", "customer_name": "GEIER JUAN MISAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231329001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003870", "customer_code": "008393", "customer_name": "CEJAS REBECA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231329101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003871", "customer_code": "008395", "customer_name": "AYALA DELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231329201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003872", "customer_code": "008396", "customer_name": "LONDERO CLAUDELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000083965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231329301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003874", "customer_code": "008398", "customer_name": "CONTRERAS ANDREA CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000083985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231329401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003875", "customer_code": "008400", "customer_name": "SALVATIERRA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000084005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231329501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003876", "customer_code": "008401", "customer_name": "RODRIGO CECILIA EDIT", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000084015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231329601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003877", "customer_code": "008402", "customer_name": "SOSA MARIA CLARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000084025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231329701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003878", "customer_code": "008405", "customer_name": "GONZALEZ IGNACIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000084055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231329801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003879", "customer_code": "008406", "customer_name": "MARTINEZ MERCEDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000084065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231329901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003880", "customer_code": "008407", "customer_name": "MEDINA MARCELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000084075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231330001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003881", "customer_code": "008408", "customer_name": "GONZALEZ FLORENCIA NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000084085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231330101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003882", "customer_code": "008410", "customer_name": "VARGAS FLAVIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000084105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231330201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003883", "customer_code": "008411", "customer_name": "ALAMA RIEGA CLARA IRIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000084115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231330301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003884", "customer_code": "008414", "customer_name": "BALZAMO MILAGROS AYELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000084145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231330401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003885", "customer_code": "008415", "customer_name": "SOSA LUIS ROBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000084155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231330501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003886", "customer_code": "008416", "customer_name": "SORIA VIVIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000084165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231330601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003888", "customer_code": "008419", "customer_name": "CONTRERAS LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000084195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231330701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003889", "customer_code": "008420", "customer_name": "CHAMORRO FRANCISCA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000084205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231330801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003890", "customer_code": "008421", "customer_name": "CORIA MARCIA YOLANDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "1520.00", "ddate2": "2024-12-31", "total2": "1520.00", "paymentcode": "0000084215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231330901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003891", "customer_code": "008423", "customer_name": "AQUINO LUISA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16400.00", "ddate2": "2024-12-31", "total2": "16400.00", "paymentcode": "0000084235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231331001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003892", "customer_code": "008424", "customer_name": "GUERRERO VERA MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000084245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231331101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003893", "customer_code": "008425", "customer_name": "BECERRA MAYRA FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000084255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231331201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003894", "customer_code": "008426", "customer_name": "OVIEDO CANSIO PEDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000084265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231331301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003895", "customer_code": "008428", "customer_name": "JIMENEZ ARIEL RUBEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000084285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231331401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003897", "customer_code": "008430", "customer_name": "GODOY MACARENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000084305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231331501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003898", "customer_code": "008431", "customer_name": "ROJAS REBECA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13300.00", "ddate2": "2024-12-31", "total2": "13300.00", "paymentcode": "0000084315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231331601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003899", "customer_code": "008432", "customer_name": "USCAMAYTA JOSEFINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000084325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231331701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003900", "customer_code": "008433", "customer_name": "ZARZA DELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000084335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231331801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003901", "customer_code": "008434", "customer_name": "GALEANO ISABELINO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000084345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231331901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003902", "customer_code": "008436", "customer_name": "LOPEZ RAMONA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000084365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231332001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003903", "customer_code": "008438", "customer_name": "AGUERO ANA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000084385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231332101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003904", "customer_code": "008439", "customer_name": "GONZALEZ BRITEZ ALEJANDRINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000084395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231332201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003907", "customer_code": "008443", "customer_name": "MEDINA ANDREA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "46200.00", "ddate2": "2024-12-31", "total2": "46200.00", "paymentcode": "0000084435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231332301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003908", "customer_code": "008444", "customer_name": "VAZQUEZ MARIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000084445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231332401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003909", "customer_code": "008445", "customer_name": "LOPEZ FRANCO MARIA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000084455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231332501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003911", "customer_code": "008448", "customer_name": "PERALTA ALDERETE JORGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000084485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231332601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003912", "customer_code": "008449", "customer_name": "AVALOS EVELIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000084495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231332701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003913", "customer_code": "008450", "customer_name": "OCAMPO MARIELA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000084505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231332801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003914", "customer_code": "008451", "customer_name": "CASTILLO PELOSO ROSSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000084515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231332901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003918", "customer_code": "008459", "customer_name": "BORDON ALBINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000084595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231333001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003920", "customer_code": "008463", "customer_name": "PERREN MERCEDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000084635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231333101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003922", "customer_code": "008465", "customer_name": "GARAY VICTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000084655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231333201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003925", "customer_code": "008470", "customer_name": "OTERO SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000084705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231333301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003926", "customer_code": "008471", "customer_name": "AGUIRRE MARTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000084715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231333401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003927", "customer_code": "008472", "customer_name": "SANTILLAN LUIS ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000084725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231333501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003928", "customer_code": "008473", "customer_name": "OCAMPO GALEANO GRICELDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000084735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231333601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003929", "customer_code": "008474", "customer_name": "HERNAN IMAN MARLENY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000084745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231333701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003930", "customer_code": "008481", "customer_name": "LAMAS MAXIMILIANO PABLO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000084815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231333801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003932", "customer_code": "008483", "customer_name": "MORINIGO ZARACHO SONIA ELISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000084835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231333901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003936", "customer_code": "008488", "customer_name": "DEL VALLE LUISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000084885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231334001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003937", "customer_code": "008489", "customer_name": "MARTINEZ ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "17000.00", "ddate2": "2024-12-31", "total2": "17000.00", "paymentcode": "0000084895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231334101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003938", "customer_code": "008490", "customer_name": "ACOSTA SILVIA RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000084905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231334201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003939", "customer_code": "008491", "customer_name": "CACERES CASTRO ZULMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000084915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231334301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003940", "customer_code": "008492", "customer_name": "CASTRO DAMIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000084925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231334401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003943", "customer_code": "008497", "customer_name": "RIVADENEIRA MARISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000084975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231334501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003944", "customer_code": "008498", "customer_name": "CORONEL BLANCA ELENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000084985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231334601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003946", "customer_code": "008500", "customer_name": "CARINZA MARY MAGDALENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231334701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003947", "customer_code": "008501", "customer_name": "FERNANDEZ LILIAN LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231334801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003948", "customer_code": "008502", "customer_name": "MARTINEZ JORGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231334901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003949", "customer_code": "008503", "customer_name": "REFOJO LINDA ERIKA DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000085035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231335001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003950", "customer_code": "008504", "customer_name": "HERRERA ANABELLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231335101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003953", "customer_code": "008510", "customer_name": "ESPINOLA NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000085105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231335201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003954", "customer_code": "008511", "customer_name": "MU\u00d1OZ MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231335301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003955", "customer_code": "008512", "customer_name": "RODRIGUEZ GUILLERMO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231335401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003956", "customer_code": "008516", "customer_name": "BAEZ REYNALDO ENRIQUE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231335501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003958", "customer_code": "008519", "customer_name": "MOZZI DANIEL VICTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000085195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231335601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003959", "customer_code": "008522", "customer_name": "VAZQUEZ ORTIZ MERCEDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "22700.00", "ddate2": "2024-12-31", "total2": "22700.00", "paymentcode": "0000085225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231335701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003961", "customer_code": "008526", "customer_name": "ROJAS MARIA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231335801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003962", "customer_code": "008527", "customer_name": "RODRIGUEZ PASCUALA DIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231335901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003963", "customer_code": "008529", "customer_name": "BENITEZ CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231336001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003964", "customer_code": "008531", "customer_name": "ACOSTA GONZALES MAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000085315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231336101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003965", "customer_code": "008532", "customer_name": "FLORES KARINA DEL CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000085325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231336201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003966", "customer_code": "008533", "customer_name": "VELARDEZ ROBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20200.00", "ddate2": "2024-12-31", "total2": "20200.00", "paymentcode": "0000085335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231336301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003967", "customer_code": "008534", "customer_name": "VILLALBA TORRES RAFAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231336401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003968", "customer_code": "008535", "customer_name": "CABRERA RICARDO ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000085355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231336501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003969", "customer_code": "008536", "customer_name": "LUIS MAYRA JENNIFER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231336601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003970", "customer_code": "008537", "customer_name": "ZARZA CACERES VICENTA RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231336701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003971", "customer_code": "008538", "customer_name": "VILLAGARCIA JORGE GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231336801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003972", "customer_code": "008539", "customer_name": "FERNANDEZ ESTER ALICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231336901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003973", "customer_code": "008540", "customer_name": "LOPEZ GENARO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000085405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231337001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003974", "customer_code": "008541", "customer_name": "LUCERO DEL CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000085415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231337101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003975", "customer_code": "008544", "customer_name": "BARRERA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231337201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003976", "customer_code": "008545", "customer_name": "GONZALEZ ANALIA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000085455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231337301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003978", "customer_code": "008548", "customer_name": "RODAS MORALES VICENTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "2800.00", "ddate2": "2024-12-31", "total2": "2800.00", "paymentcode": "0000085485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231337401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003979", "customer_code": "008549", "customer_name": "OJEDA PARRA LIZ SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000085495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231337501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003981", "customer_code": "008551", "customer_name": "VILLAGRAN IVANA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231337601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003982", "customer_code": "008553", "customer_name": "ZARATE ESTIGARRIBIA IGNACIA IDALINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13700.00", "ddate2": "2024-12-31", "total2": "13700.00", "paymentcode": "0000085535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231337701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003984", "customer_code": "008555", "customer_name": "FERNANDEZ MARIA ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231337801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003986", "customer_code": "008558", "customer_name": "RETAMAL XIMENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000085585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231337901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003989", "customer_code": "008562", "customer_name": "BAEZ ANGELA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000085625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231338001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003991", "customer_code": "008565", "customer_name": "ACOSTA STELLA MARI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231338101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003993", "customer_code": "008567", "customer_name": "PONCE SILVA FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231338201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003994", "customer_code": "008568", "customer_name": "MELGAREJO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000085685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231338301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003997", "customer_code": "008572", "customer_name": "GODOY NOEMI ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231338401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000003999", "customer_code": "008575", "customer_name": "GOROSITO DIEGO LEANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000085755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231338501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004000", "customer_code": "008577", "customer_name": "PAZ CLAUDIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231338601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004001", "customer_code": "008578", "customer_name": "BRITEZ MABEL KARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000085785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231338701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004002", "customer_code": "008580", "customer_name": "MARQUEZ NELIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000085805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231338801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004003", "customer_code": "008581", "customer_name": "MARTINEZ ROSA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231338901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004005", "customer_code": "008584", "customer_name": "RUIZ DIAZ LIZA NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231339001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004007", "customer_code": "008588", "customer_name": "ROA JUANA DE LA CRUZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231339101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004008", "customer_code": "008591", "customer_name": "SOSA CABAnA CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000085915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231339201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004009", "customer_code": "008592", "customer_name": "DIAZ CRISTINA LUZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231339301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004010", "customer_code": "008593", "customer_name": "PEREYRA CLAUDIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000085935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231339401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004011", "customer_code": "008594", "customer_name": "CAMPOS GISELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000085945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231339501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004012", "customer_code": "008595", "customer_name": "ROLON LIDIA CONCEPCION", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000085955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231339601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004013", "customer_code": "008597", "customer_name": "CONDORI ARAUJO DORIS PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000085975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231339701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004015", "customer_code": "008600", "customer_name": "PIESCO HORACIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231339801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004016", "customer_code": "008602", "customer_name": "NUnEZ FRANCO CLAUDELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000086025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231339901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004017", "customer_code": "008603", "customer_name": "JUAREZ JULIA TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000086035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231340001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004020", "customer_code": "008606", "customer_name": "SOSA NADIA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231340101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004024", "customer_code": "008611", "customer_name": "SOSA FIGUEREDO SOFIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000086115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231340201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004025", "customer_code": "008613", "customer_name": "PONCE AGUSTIN LEANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000086135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231340301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004026", "customer_code": "008615", "customer_name": "CONTRERA ANA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231340401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004028", "customer_code": "008617", "customer_name": "CUBAS ANDRES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000086175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231340501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004029", "customer_code": "008618", "customer_name": "MANSILLA JUAN JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231340601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004030", "customer_code": "008620", "customer_name": "BRITEZ MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000086205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231340701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004031", "customer_code": "008622", "customer_name": "DA SILVA CARLOS BERLIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000086225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231340801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004032", "customer_code": "008623", "customer_name": "BERNAL TORRES PABLINO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23490.00", "ddate2": "2024-12-31", "total2": "23490.00", "paymentcode": "0000086235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231340901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004033", "customer_code": "008624", "customer_name": "MORALES CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000086245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231341001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004034", "customer_code": "008626", "customer_name": "GAUNA GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231341101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004035", "customer_code": "008627", "customer_name": "GONZALEZ BRIZUELA CORNELIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231341201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004036", "customer_code": "008628", "customer_name": "COHEN EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "46200.00", "ddate2": "2024-12-31", "total2": "46200.00", "paymentcode": "0000086285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231341301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004039", "customer_code": "008631", "customer_name": "MENDOZA YOHANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "41500.00", "ddate2": "2024-12-31", "total2": "41500.00", "paymentcode": "0000086315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231341401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004040", "customer_code": "008632", "customer_name": "PINTOS FLORINDA ESTELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000086325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231341501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004042", "customer_code": "008635", "customer_name": "VERA ARNALDO GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231341601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004043", "customer_code": "008636", "customer_name": "DUARTE MATIAS JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000086365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231341701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004046", "customer_code": "008639", "customer_name": "VIDELA ANDREA JUDITH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231341801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004047", "customer_code": "008640", "customer_name": "QUINTEROS JOHANNA MARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16600.00", "ddate2": "2024-12-31", "total2": "16600.00", "paymentcode": "0000086405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231341901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004048", "customer_code": "008641", "customer_name": "SALVATIERRA ADELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231342001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004049", "customer_code": "008642", "customer_name": "GOMEZ PABLO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000086425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231342101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004051", "customer_code": "008644", "customer_name": "YEZA VERA STELLA MARIAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231342201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004052", "customer_code": "008645", "customer_name": "BENITEZ SILVIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231342301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004053", "customer_code": "008646", "customer_name": "BUENA FRUTOS LUCIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231342401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004054", "customer_code": "008649", "customer_name": "DELGADO ROCIO DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000086495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231342501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004057", "customer_code": "008652", "customer_name": "AGUIRRE CAMILA MACARENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000086525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231342601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004058", "customer_code": "008653", "customer_name": "GARICOCHE LOPEZ DELMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231342701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004059", "customer_code": "008654", "customer_name": "BAEZ DOLLY CONCEPCION", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000086545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231342801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004061", "customer_code": "008660", "customer_name": "ESPINOLA CACERES FAUSTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231342901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004062", "customer_code": "008661", "customer_name": "QUISPE EDY JUAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231343001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004063", "customer_code": "008664", "customer_name": "ZELAYA STELLA MARIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231343101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004065", "customer_code": "008666", "customer_name": "LOPEZ NAZARIA PESOA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231343201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004067", "customer_code": "008668", "customer_name": "BARRETO MARIN ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000086685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231343301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004068", "customer_code": "008669", "customer_name": "PERREN MARCELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231343401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004069", "customer_code": "008670", "customer_name": "IBAnEZ ROLON MAIRA LUDMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231343501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004070", "customer_code": "008671", "customer_name": "QUInONEZ GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231343601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004071", "customer_code": "008674", "customer_name": "BRITOS MARIA ELENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231343701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004072", "customer_code": "008675", "customer_name": "BAEZ FAUSTINO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231343801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004073", "customer_code": "008676", "customer_name": "BERRIOS FABIAN ENRIQUE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "46200.00", "ddate2": "2024-12-31", "total2": "46200.00", "paymentcode": "0000086765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231343901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004076", "customer_code": "008680", "customer_name": "BENITEZ VILLALBA MARIA ILSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000086805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231344001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004077", "customer_code": "008681", "customer_name": "PEREZ ANDREA PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000086815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231344101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004078", "customer_code": "008682", "customer_name": "ORREGO TAMARA ANALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231344201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004081", "customer_code": "008687", "customer_name": "JIMENEZ NELIDA FABIOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000086875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231344301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004082", "customer_code": "008688", "customer_name": "BERTO MIRANDA SHEILA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231344401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004083", "customer_code": "008689", "customer_name": "BRITEZ RIQUELME ARSENIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000086895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231344501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004084", "customer_code": "008691", "customer_name": "NUnEZ CARDOZO DIEGO FERNANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231344601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004086", "customer_code": "008694", "customer_name": "ROBLEDO SEGUNDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000086945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231344701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004087", "customer_code": "008695", "customer_name": "VERDUN MARCOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231344801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004088", "customer_code": "008696", "customer_name": "SOSA RAMON EMIEDIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231344901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004089", "customer_code": "008698", "customer_name": "GIMENEZ MARIA DE LOS ANGELES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000086985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231345001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004090", "customer_code": "008699", "customer_name": "MARTINEZ FABIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000086995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231345101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004091", "customer_code": "008700", "customer_name": "ROJAS LUGO LINA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000087005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231345201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004092", "customer_code": "008701", "customer_name": "LUQUE NORMA DELICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000087015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231345301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004094", "customer_code": "008704", "customer_name": "LOPEZ GONZALEZ NELIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000087045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231345401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004096", "customer_code": "008706", "customer_name": "TOMASA LECOQUE ORTIGOZA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000087065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231345501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004097", "customer_code": "008707", "customer_name": "MARTINEZ BARBARA MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000087075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231345601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004098", "customer_code": "008710", "customer_name": "GARCETE RAMIREZ LIDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "17500.00", "ddate2": "2024-12-31", "total2": "17500.00", "paymentcode": "0000087105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231820701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004102", "customer_code": "008714", "customer_name": "FIGUEREDO GONZALEZ FRANCISCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000087145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231345701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004103", "customer_code": "008715", "customer_name": "CABRAL CAROLINA LELI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000087155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231345801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004104", "customer_code": "008716", "customer_name": "PINEDA ROSANA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000087165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231345901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004105", "customer_code": "008717", "customer_name": "VILLALBA JORGE ADRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000087175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231346001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004106", "customer_code": "008719", "customer_name": "ANDINO ROSARIO ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000087195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231346101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004107", "customer_code": "008720", "customer_name": "GIMENEZ EDGAR SERGIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000087205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231346201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004109", "customer_code": "008722", "customer_name": "CABRERA MILAGROS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000087225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231346301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004110", "customer_code": "008723", "customer_name": "GONZALEZ PAUL AGUSTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000087235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231346401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004111", "customer_code": "008724", "customer_name": "AQUINO SARA CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000087245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231346501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004112", "customer_code": "008726", "customer_name": "CARDOZO ROLON FAUSTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000087265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231346601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004114", "customer_code": "008731", "customer_name": "ZAPATA EDUARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000087315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231346701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004116", "customer_code": "008733", "customer_name": "AREVALOS ZULMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000087335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231346801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004117", "customer_code": "008734", "customer_name": "OJEDA GALEANO PABLA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000087345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231346901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004118", "customer_code": "008735", "customer_name": "SOLIS DUARTE NILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000087355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231347001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004121", "customer_code": "008738", "customer_name": "PENAYO RAFAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000087385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231347101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004122", "customer_code": "008739", "customer_name": "VARGAS CLEMENTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000087395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231347201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004123", "customer_code": "008740", "customer_name": "ATIENZA GRACIELA MIRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000087405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231347301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004125", "customer_code": "008744", "customer_name": "VAZQUEZ NOEMI NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000087445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231347401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004127", "customer_code": "008747", "customer_name": "MEDINA QUINTANA MARIA ELENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000087475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231347501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004129", "customer_code": "008749", "customer_name": "BORDON LAUTARO AGUSTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000087495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231347601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004130", "customer_code": "008753", "customer_name": "IZURIETA NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000087535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231347701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004131", "customer_code": "008754", "customer_name": "BERON VIRGINIA CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000087545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231347801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004132", "customer_code": "008755", "customer_name": "SOSA KARINA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000087555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231347901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004134", "customer_code": "008758", "customer_name": "TABORDA ERNESTO ATILIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000087585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231348001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004135", "customer_code": "008759", "customer_name": "AQUINO ANIBAL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000087595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231348101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004136", "customer_code": "008761", "customer_name": "BRIZUELA CLAUDIA MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000087615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231348201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004137", "customer_code": "008763", "customer_name": "SOSA BOGARIN GLADIS BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16265.60", "ddate2": "2024-12-31", "total2": "16265.60", "paymentcode": "0000087635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231348301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004139", "customer_code": "008765", "customer_name": "AQUINO REYES ROSSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000087655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231348401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004140", "customer_code": "008766", "customer_name": "NINFA ESTELA IRALA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000087665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231348501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004141", "customer_code": "008767", "customer_name": "BENITEZ MICAELA ALDANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000087675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231348601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004142", "customer_code": "008768", "customer_name": "MARTINEZ CRISTIAN EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000087685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231348701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004144", "customer_code": "008771", "customer_name": "TAPULLIMA JHON OSCAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000087715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231348801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004145", "customer_code": "008772", "customer_name": "GALEANO LAURA GISEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000087725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231348901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004146", "customer_code": "008773", "customer_name": "CABRERA BARRETO DELCI MARLENE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000087735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231349001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004147", "customer_code": "008774", "customer_name": "CABRERA JULCA WALTER IVAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000087745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231349101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004149", "customer_code": "008776", "customer_name": "ZAPATA LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000087765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231349201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004150", "customer_code": "008778", "customer_name": "BOGADO OLGA NANCY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000087785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231349301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004151", "customer_code": "008779", "customer_name": "ROLDAN OMAR CIRILO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000087795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231349401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004155", "customer_code": "008783", "customer_name": "SALINAS VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000087835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231349501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004156", "customer_code": "008784", "customer_name": "ROTELA DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000087845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231349601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004157", "customer_code": "008785", "customer_name": "FERNANDEZ BORJAS PERLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000087855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231349701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004158", "customer_code": "008788", "customer_name": "GUZMAN BRISA AYELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000087885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231349801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004159", "customer_code": "008789", "customer_name": "QUInONES DUARTE SERGIO RAIMUNDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000087895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231349901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004162", "customer_code": "008794", "customer_name": "ESPINOLA MARECO LAURA ELISABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000087945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231350001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004164", "customer_code": "008796", "customer_name": "VALENZUELA ROSANA DE LOS ANGELES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000087965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231350101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004165", "customer_code": "008797", "customer_name": "GONZALEZ CINTIA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000087975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231350201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004166", "customer_code": "008800", "customer_name": "MANSILLA LILEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000088005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231350301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004167", "customer_code": "008801", "customer_name": "OCAMPO YANINA GISELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000088015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231350401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004169", "customer_code": "008803", "customer_name": "BOGADO CABRERA ROBERT ROLANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231350501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004170", "customer_code": "008806", "customer_name": "LUNA MARCELO JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000088065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231350601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004171", "customer_code": "008808", "customer_name": "AVALOS JULIANA AURORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231350701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004175", "customer_code": "008813", "customer_name": "GOMEZ DIEGO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000088135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231350801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004177", "customer_code": "008816", "customer_name": "SARAPURA ALFREDO HECTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231350901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004179", "customer_code": "008818", "customer_name": "SALGUERO YASMIN LEILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231351001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004182", "customer_code": "008821", "customer_name": "ARIAS CRISLYNE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231351101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004183", "customer_code": "008824", "customer_name": "GALVAN ANA ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231351201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004184", "customer_code": "008825", "customer_name": "CORTEZ ANGEL ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231351301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004185", "customer_code": "008826", "customer_name": "RIVERO MARIA ZULEMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231351401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004187", "customer_code": "008828", "customer_name": "OZUNA CESAR MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231351501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004191", "customer_code": "008834", "customer_name": "ORTIZ AGUSTIN NOEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231351601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004192", "customer_code": "008835", "customer_name": "LEZCANO EDILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231351701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004193", "customer_code": "008836", "customer_name": "GONZALEZ SILVIA FELIPE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000088365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231351801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004194", "customer_code": "008837", "customer_name": "MARTINEZ TORRES TERESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000088375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231351901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004195", "customer_code": "008838", "customer_name": "SILVA ESTER BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000088385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231352001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004196", "customer_code": "008839", "customer_name": "GONZALEZ CENTURION ESTELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231352101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004197", "customer_code": "008840", "customer_name": "BENITEZ MUnOZ GLORIA NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231352201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004198", "customer_code": "008842", "customer_name": "QUInONES MARIELA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231352301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004199", "customer_code": "008843", "customer_name": "TORRES GALEANO CONCEPCION", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000088435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231352401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004201", "customer_code": "008845", "customer_name": "GONZALEZ ROMINA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231352501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004202", "customer_code": "008847", "customer_name": "AIELLO ALEJANDRO EMANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231352601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004206", "customer_code": "008855", "customer_name": "LEIVA TOBIAS MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231352701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004207", "customer_code": "008856", "customer_name": "FERNANDEZ MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000088565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231352801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004208", "customer_code": "008857", "customer_name": "BRASSESCO EUGENIA YANINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231352901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004209", "customer_code": "008858", "customer_name": "ARDILES LETICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231353001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004210", "customer_code": "008859", "customer_name": "CARRERA NIEVES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231353101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004211", "customer_code": "008860", "customer_name": "SALAS YAMILA ANDREA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12400.00", "ddate2": "2024-12-31", "total2": "12400.00", "paymentcode": "0000088605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231353201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004214", "customer_code": "008863", "customer_name": "ALMIRON MABEL MIRNA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231353301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004216", "customer_code": "008865", "customer_name": "ALDERETE VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000088655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231353401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004217", "customer_code": "008867", "customer_name": "NUnEZ REINALDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "41000.00", "ddate2": "2024-12-31", "total2": "41000.00", "paymentcode": "0000088675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231353501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004219", "customer_code": "008869", "customer_name": "GUILLEN ADRIANA NORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231353601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004220", "customer_code": "008872", "customer_name": "MEDINA LUCIA DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231353701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004221", "customer_code": "008873", "customer_name": "ESCOBAR NESTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16100.00", "ddate2": "2024-12-31", "total2": "16100.00", "paymentcode": "0000088735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231353801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004222", "customer_code": "008874", "customer_name": "FLORENTIN VERA ADELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231353901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004224", "customer_code": "008877", "customer_name": "CARISIMO ELSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000088775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231354001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004225", "customer_code": "008878", "customer_name": "CESPEDES GALEANO LETICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231354101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004226", "customer_code": "008881", "customer_name": "ORIETA DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "29400.00", "ddate2": "2024-12-31", "total2": "29400.00", "paymentcode": "0000088815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231354201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004227", "customer_code": "008883", "customer_name": "IRRAZABAL GLORIA CELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231354301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004228", "customer_code": "008884", "customer_name": "ESQUIVEL SAAVEDRA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231354401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004229", "customer_code": "008885", "customer_name": "AMARILLO FALCON MARIELA JORGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12800.00", "ddate2": "2024-12-31", "total2": "12800.00", "paymentcode": "0000088855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231354501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004230", "customer_code": "008886", "customer_name": "BENITEZ DELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231354601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004231", "customer_code": "008887", "customer_name": "RAMIREZ DEBORA DEL CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000088875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231354701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004233", "customer_code": "008890", "customer_name": "BAEZ ARNALDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000088905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231354801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004234", "customer_code": "008892", "customer_name": "SILVERO EVA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000088925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231354901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004235", "customer_code": "008893", "customer_name": "MORENO GRISELDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000088935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231355001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004237", "customer_code": "008895", "customer_name": "MARTINEZ LOURDES NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000088955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231355101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004238", "customer_code": "008896", "customer_name": "ORIETA SABRINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000088965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231355201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004239", "customer_code": "008897", "customer_name": "CARDOZO IARA SOFIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000088975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231355301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004242", "customer_code": "008901", "customer_name": "ARANDA ALDANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000089015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231355401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004243", "customer_code": "008902", "customer_name": "FERNANDEZ CARLA MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231355501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004248", "customer_code": "008908", "customer_name": "VELAZQUEZ SANDRA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231355601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004249", "customer_code": "008909", "customer_name": "OBANDO GABRIELA CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231355701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004251", "customer_code": "008911", "customer_name": "GOMEZ MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231355801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004252", "customer_code": "008914", "customer_name": "ACOSTA RAQUEL CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000089145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231355901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004255", "customer_code": "008919", "customer_name": "SILVA ROSA CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000089195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231356001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004256", "customer_code": "008920", "customer_name": "CARDOZO OVELAR LUCIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231356101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004257", "customer_code": "008921", "customer_name": "CENTURION EMILCE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231356201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004258", "customer_code": "008922", "customer_name": "CHAVEZ FELIX", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231356301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004259", "customer_code": "008923", "customer_name": "FORTETE ANGELICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12600.00", "ddate2": "2024-12-31", "total2": "12600.00", "paymentcode": "0000089235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231356401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004260", "customer_code": "008924", "customer_name": "QUINTANA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000089245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231356501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004261", "customer_code": "008925", "customer_name": "SOBRECASA YESICA MAGALI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231356601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004262", "customer_code": "008926", "customer_name": "CRUZ RAFAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231356701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004263", "customer_code": "008927", "customer_name": "SANTILLAN MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000089275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231356801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004265", "customer_code": "008929", "customer_name": "VERA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000089295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231356901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004266", "customer_code": "008931", "customer_name": "GONZALEZ NELIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231357001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004267", "customer_code": "008932", "customer_name": "PEREZ MANCUELLO CANDIDA DORALICE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231357101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004269", "customer_code": "008936", "customer_name": "PORTILLO MARCOS DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000089365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231357201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004272", "customer_code": "008939", "customer_name": "CHACANA MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231357301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004276", "customer_code": "008943", "customer_name": "MELGAREJO JESSICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000089435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231357401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004278", "customer_code": "008945", "customer_name": "SILGUERA CARLOS GUILLERMO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000089455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231357501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004279", "customer_code": "008946", "customer_name": "MOLINAS VILLAR MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231357601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004280", "customer_code": "008947", "customer_name": "PEREZ CLEDY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000089475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231357701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004281", "customer_code": "008948", "customer_name": "GAMBOA MARIA DE LOS ANGELES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "2600.00", "ddate2": "2024-12-31", "total2": "2600.00", "paymentcode": "0000089485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231357801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004282", "customer_code": "008950", "customer_name": "GAMEZ PEREZ LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000089505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231357901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004283", "customer_code": "008951", "customer_name": "BARRIONUEVO GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231358001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004284", "customer_code": "008952", "customer_name": "CISNERO BELEN.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231358101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004286", "customer_code": "008956", "customer_name": "LOHAIZA SANDRA MARISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231358201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004287", "customer_code": "008957", "customer_name": "BUSTAMANTE MAGALI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000089575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231358301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004288", "customer_code": "008958", "customer_name": "AVALOS NORMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000089585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231358401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004289", "customer_code": "008959", "customer_name": "LEGUIZAMON ANDREA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231358501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004290", "customer_code": "008960", "customer_name": "CARABAJAL WALTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000089605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231358601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004291", "customer_code": "008961", "customer_name": "SILVA ANDREA AGOSTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231358701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004292", "customer_code": "008962", "customer_name": "MOREL ANTONIO EDUARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "11670.00", "ddate2": "2024-12-31", "total2": "11670.00", "paymentcode": "0000089625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231358801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004293", "customer_code": "008964", "customer_name": "CACERES MIRNA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231358901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004295", "customer_code": "008966", "customer_name": "GARCIA SOSA ROMINA GRISELDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231359001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004297", "customer_code": "008969", "customer_name": "PAEZ GONZALO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231359101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004298", "customer_code": "008971", "customer_name": "DOMINGUEZ MARIA DEL LUJAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231359201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004299", "customer_code": "008972", "customer_name": "PROVENZANO SERGIO EDUARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231359301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004300", "customer_code": "008973", "customer_name": "MONTENEGRO CECILIA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000089735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231359401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004306", "customer_code": "008984", "customer_name": "GONZALEZ LOPEZ MARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000089845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231359501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004308", "customer_code": "008986", "customer_name": "GARCIA PRIETO MERCEDES ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "800.00", "ddate2": "2024-12-31", "total2": "800.00", "paymentcode": "0000089865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231359601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004309", "customer_code": "008987", "customer_name": "INSAURRALDE ALICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231359701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004311", "customer_code": "008990", "customer_name": "BOGADO CAROLINA MIRNA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000089905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231359801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004313", "customer_code": "008994", "customer_name": "PERLA ALBERT", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000089945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231359901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004314", "customer_code": "008995", "customer_name": "RACEDO EVA DEL VALLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000089955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231360001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004315", "customer_code": "008999", "customer_name": "CHAPARRO CASTRO EMILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000089995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231360101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004316", "customer_code": "009000", "customer_name": "PRADO CHAVEZ ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231360201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004317", "customer_code": "009001", "customer_name": "FERNANDEZ MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000090015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231360301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004318", "customer_code": "009003", "customer_name": "BARRAZA ANALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231360401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004319", "customer_code": "009004", "customer_name": "VERA FRANCO CHRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000090045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231360501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004321", "customer_code": "009006", "customer_name": "FLEITAS BARBARA MERCEDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231360601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004323", "customer_code": "009008", "customer_name": "SEQUEIRA GERMAN CESAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000090085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231360701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004324", "customer_code": "009009", "customer_name": "BLANCO MARIA GLADYS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000090095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231360801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004325", "customer_code": "009010", "customer_name": "VILLEGAS ISABEL MERCEDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000090105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231360901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004326", "customer_code": "009011", "customer_name": "COLMAN CABRERA CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231361001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004327", "customer_code": "009012", "customer_name": "PINEDA OSCAR FEDERICO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000090125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231361101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004328", "customer_code": "009013", "customer_name": "IBANEZ ALMADA HIGINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000090135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231361201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004330", "customer_code": "009017", "customer_name": "DUARTE KAREN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231361301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004331", "customer_code": "009018", "customer_name": "GARCIA VILLAMAYOR MARIA CELESTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000090185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231361401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004332", "customer_code": "009019", "customer_name": "MARTIN DORA ANALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12500.00", "ddate2": "2024-12-31", "total2": "12500.00", "paymentcode": "0000090195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231361501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004333", "customer_code": "009020", "customer_name": "PIZURNO MIRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231361601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004334", "customer_code": "009023", "customer_name": "GALVEZ MARIA LIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000090235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231361701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004335", "customer_code": "009024", "customer_name": "NICOLOSSI GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231361801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004338", "customer_code": "009028", "customer_name": "RAMIREZ ADRIANA ANGELICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000090285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231361901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004340", "customer_code": "009031", "customer_name": "LORETTO DANIEL ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231362001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004341", "customer_code": "009032", "customer_name": "PRIETO PEREZ HILDA MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000090325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231362101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004342", "customer_code": "009033", "customer_name": "GALEANO VERA SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000090335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231362201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004343", "customer_code": "009034", "customer_name": "MONGES SALINAS ROSA VICTORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000090345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231362301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004344", "customer_code": "009035", "customer_name": "ORUE MARTA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000090355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231362401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004346", "customer_code": "009040", "customer_name": "ORTIZ MIRTA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231362501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004347", "customer_code": "009041", "customer_name": "VEGA MEZA LILIAN ZUNILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231362601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004348", "customer_code": "009042", "customer_name": "GOMEZ LORENZO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231362701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004349", "customer_code": "009043", "customer_name": "WILLIAMS ESTEBAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231362801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004350", "customer_code": "009044", "customer_name": "VELAZQUEZ VERA ISIDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231362901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004353", "customer_code": "009048", "customer_name": "ROJAS MARTINEZ MIRTHA MAGDALENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231363001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004354", "customer_code": "009049", "customer_name": "ACOSTA SARA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231363101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004357", "customer_code": "009053", "customer_name": "LOPEZ DEL VALLE ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231363201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004359", "customer_code": "009056", "customer_name": "VARGAS FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12899.50", "ddate2": "2024-12-31", "total2": "12899.50", "paymentcode": "0000090565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231363301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004360", "customer_code": "009057", "customer_name": "BENITEZ GISSELLE NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000090575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231363401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004361", "customer_code": "009058", "customer_name": "BRITEZ GRISELDA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000090585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231363501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004362", "customer_code": "009059", "customer_name": "RUIZ CELMIRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231363601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004363", "customer_code": "009060", "customer_name": "RUIZ HERMINIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231363701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004364", "customer_code": "009061", "customer_name": "MARTINEZ MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000090615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231363801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004365", "customer_code": "009063", "customer_name": "CASTILLO RUTH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000090635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231363901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004366", "customer_code": "009066", "customer_name": "SOLIS TORRES ALCIDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231364001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004367", "customer_code": "009068", "customer_name": "MARTINEZ ANTONIO SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231364101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004369", "customer_code": "009070", "customer_name": "ZACARIAS JESICA TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231364201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004370", "customer_code": "009071", "customer_name": "PAREDES ANTONIA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13300.00", "ddate2": "2024-12-31", "total2": "13300.00", "paymentcode": "0000090715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231364301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004374", "customer_code": "009076", "customer_name": "SOTO PERLA FELICITA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231364401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004375", "customer_code": "009077", "customer_name": "AREVALO ROSANA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231364501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004376", "customer_code": "009078", "customer_name": "DOS SANTOS MARIA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000090785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231364601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004378", "customer_code": "009080", "customer_name": "FERNANDEZ ERIKA GISELLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231364701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004379", "customer_code": "009083", "customer_name": "FALCON ISIDORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000090835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231364801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004380", "customer_code": "009084", "customer_name": "ROMERO JORGE ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000090845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231364901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004382", "customer_code": "009086", "customer_name": "AYALA MELGAREJO ANA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231365001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004384", "customer_code": "009089", "customer_name": "VERA CINTIA LETICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231365101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004385", "customer_code": "009090", "customer_name": "VERA DAMIAN FERNANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000090905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231365201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004386", "customer_code": "009091", "customer_name": "ACOSTA PATRICIA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231365301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004387", "customer_code": "009092", "customer_name": "ANRIQUE CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231365401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004388", "customer_code": "009095", "customer_name": "MEZA NANCY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231365501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004389", "customer_code": "009096", "customer_name": "CANTERO SIXTO JUAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000090965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231365601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004390", "customer_code": "009097", "customer_name": "GONZALEZ TORRES RAMON FERNANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000090975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231365701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004391", "customer_code": "009098", "customer_name": "OZUNA ZULMA ROSALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000090985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231365801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004393", "customer_code": "009102", "customer_name": "GUILLAZA ANTONELLA MARIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000091025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231365901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004395", "customer_code": "009104", "customer_name": "BARRIOS MARTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000091045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231366001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004396", "customer_code": "009107", "customer_name": "GIMENEZ JULIA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000091075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231366101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004398", "customer_code": "009109", "customer_name": "PINCHI NUnEZ VANIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000091095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231366201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004400", "customer_code": "009112", "customer_name": "MInO LEONARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000091125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231366301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004402", "customer_code": "009114", "customer_name": "MARTINEZ CINTHIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000091145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231366401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004403", "customer_code": "009117", "customer_name": "ARAUJO CACERES DELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "900.00", "ddate2": "2024-12-31", "total2": "900.00", "paymentcode": "0000091175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231366501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004404", "customer_code": "009118", "customer_name": "GALEANO MARIA EMILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000091185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231366601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004405", "customer_code": "009119", "customer_name": "SUASNABAR GISELA CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "40999.00", "ddate2": "2024-12-31", "total2": "40999.00", "paymentcode": "0000091195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231366701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004408", "customer_code": "009123", "customer_name": "MASTROIANI VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000091235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231366801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004409", "customer_code": "009124", "customer_name": "GOMEZ MONICA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000091245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231366901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004411", "customer_code": "009128", "customer_name": "SCARCELLA TANIA AYELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000091285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231367001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004412", "customer_code": "009130", "customer_name": "MAMANI SILVINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000091305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231367101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004413", "customer_code": "009131", "customer_name": "ACEVEDO ADRIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000091315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231367201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004414", "customer_code": "009133", "customer_name": "ORTIZ JONATAN ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000091335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231367301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004415", "customer_code": "009134", "customer_name": "GUTIERREZ MARCOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000091345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231367401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004416", "customer_code": "009136", "customer_name": "PINO MARIELA ROSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000091365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231367501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004417", "customer_code": "009137", "customer_name": "MAZZEO MARIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000091375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231367601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004419", "customer_code": "009141", "customer_name": "GONZALEZ OSCAR ALFREDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000091415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231367701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004420", "customer_code": "009143", "customer_name": "CORONEL DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000091435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231367801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004423", "customer_code": "009147", "customer_name": "VELAZQUEZ ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000091475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231367901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004424", "customer_code": "009148", "customer_name": "LOSTER SABRINA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000091485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231368001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004425", "customer_code": "009149", "customer_name": "VIGUE DURAN JUANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000091495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231368101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004427", "customer_code": "009151", "customer_name": "CONTRERAS MARISA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000091515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231368201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004431", "customer_code": "009155", "customer_name": "SCHAEFER TERESA MARTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000091555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231368301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004432", "customer_code": "009156", "customer_name": "PERALTA PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000091565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231368401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004433", "customer_code": "009157", "customer_name": "ARMOA HUGO RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000091575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231368501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004434", "customer_code": "009159", "customer_name": "MARTINEZ MAXIMILIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000091595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231368601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004435", "customer_code": "009160", "customer_name": "GONCALVES GISELA OLGA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000091605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231368701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004437", "customer_code": "009162", "customer_name": "CHAVEZ FLEITAS JUANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000091625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231368801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004438", "customer_code": "009163", "customer_name": "CORDOBA DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000091635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231368901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004440", "customer_code": "009165", "customer_name": "CONTRERAS GUILLERMO AGUSTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000091655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231369001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004441", "customer_code": "009168", "customer_name": "DORREGO YAMILA LIDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "46200.00", "ddate2": "2024-12-31", "total2": "46200.00", "paymentcode": "0000091685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231369101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004442", "customer_code": "009170", "customer_name": "AGUIRRE CLAUDIA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000091705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231369201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004443", "customer_code": "009171", "customer_name": "AVANTZ TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000091715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231369301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004444", "customer_code": "009172", "customer_name": "PIAGGO ANGEL ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000091725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231369401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004446", "customer_code": "009174", "customer_name": "MARTINEZ AIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000091745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231369501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004447", "customer_code": "009175", "customer_name": "REYNOSO NOEMI SILVANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000091755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231369601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004448", "customer_code": "009178", "customer_name": "GUERRE\u00d1O ROMERO EMILCE TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000091785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231369701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004452", "customer_code": "009182", "customer_name": "GODOY ALDANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000091825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231369801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004453", "customer_code": "009184", "customer_name": "TROCHE TEODOCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000091845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231369901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004454", "customer_code": "009186", "customer_name": "DIAZ ZULMA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000091865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231370001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004458", "customer_code": "009196", "customer_name": "LOPEZ QUINTANA ALBER CRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000091965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231370101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004460", "customer_code": "009198", "customer_name": "MURO MACARENA ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000091985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231370201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004462", "customer_code": "009202", "customer_name": "ROLDAN DEBORA NATALIE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231370301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004463", "customer_code": "009203", "customer_name": "ESCALADA CRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231370401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004466", "customer_code": "009208", "customer_name": "MERCADO JAIME", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231370501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004467", "customer_code": "009209", "customer_name": "GELVEZ GLADYS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000092095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231370601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004468", "customer_code": "009210", "customer_name": "VERON EVERT", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231370701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004469", "customer_code": "009211", "customer_name": "LOPEZ AGUSTIN FERNANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231370801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004470", "customer_code": "009215", "customer_name": "BRAVO SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231370901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004471", "customer_code": "009216", "customer_name": "LOPEZ CAMILA YESICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000092165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231371001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004472", "customer_code": "009218", "customer_name": "RETAMAL CAROLA TERESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000092185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231371101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004473", "customer_code": "009219", "customer_name": "CHAPARRO MARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231371201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004474", "customer_code": "009221", "customer_name": "ARRIETA SUSANA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000092215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231371301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004475", "customer_code": "009223", "customer_name": "AVILA MARIELA LILIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000092235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231371401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004477", "customer_code": "009227", "customer_name": "MEDINA ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231371501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004478", "customer_code": "009228", "customer_name": "AGUIRRE ALEJANDRA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231371601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004480", "customer_code": "009230", "customer_name": "GONZALEZ MAYRA ANAHI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231371701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004481", "customer_code": "009232", "customer_name": "VARA SUSANA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000092325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231371801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004483", "customer_code": "009240", "customer_name": "GARCIA SILVIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "24200.00", "ddate2": "2024-12-31", "total2": "24200.00", "paymentcode": "0000092405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231371901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004485", "customer_code": "009242", "customer_name": "CABALLERO TITO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000092425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231372001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004486", "customer_code": "009243", "customer_name": "QUINTEROS MARTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000092435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231372101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004489", "customer_code": "009247", "customer_name": "VILLAN JOANNA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231372201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004490", "customer_code": "009250", "customer_name": "GUZMAN GRACIELA GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231372301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004491", "customer_code": "009251", "customer_name": "PUCHETA EMILIANO ADRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231372401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004492", "customer_code": "009253", "customer_name": "CUESTA RAUL ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231372501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004493", "customer_code": "009255", "customer_name": "RUIZ LORENA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231372601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004494", "customer_code": "009256", "customer_name": "ACOSTA NORMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000092565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231372701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004497", "customer_code": "009259", "customer_name": "VIDELA SONIA NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16289.60", "ddate2": "2024-12-31", "total2": "16289.60", "paymentcode": "0000092595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231372801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004499", "customer_code": "009261", "customer_name": "ZARATE ESTEFANIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13400.00", "ddate2": "2024-12-31", "total2": "13400.00", "paymentcode": "0000092615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231372901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004500", "customer_code": "009263", "customer_name": "CONTRERAS ANALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231373001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004501", "customer_code": "009264", "customer_name": "PASARELLA PALMA MARIANA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000092645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231373101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004503", "customer_code": "009267", "customer_name": "PEROVICH NORMA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231373201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004504", "customer_code": "009269", "customer_name": "TORREZ VERONICA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000092695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231373301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004506", "customer_code": "009271", "customer_name": "QUI\u00d1ONES MATIAS JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000092715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231373401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004507", "customer_code": "009272", "customer_name": "CASTILLO ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "17200.00", "ddate2": "2024-12-31", "total2": "17200.00", "paymentcode": "0000092725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231373501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004508", "customer_code": "009274", "customer_name": "FRANCISCA ORTEGA BRITEZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "14600.00", "ddate2": "2024-12-31", "total2": "14600.00", "paymentcode": "0000092745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231373601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004510", "customer_code": "009276", "customer_name": "SERRANO DAIANA ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231373701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004513", "customer_code": "009282", "customer_name": "MIRANDA ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231373801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004514", "customer_code": "009283", "customer_name": "MOCSUP MARIA SOLEDAD LIZA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231373901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004515", "customer_code": "009284", "customer_name": "OVIEDO ARIAS NELSON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000092845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231374001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004516", "customer_code": "009285", "customer_name": "FERNANDEZ DEBORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000092855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231374101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004517", "customer_code": "009288", "customer_name": "BENITEZ MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231374201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004518", "customer_code": "009289", "customer_name": "ALCARAZ FERREIRA VERONICA NIDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12100.00", "ddate2": "2024-12-31", "total2": "12100.00", "paymentcode": "0000092895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231374301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004520", "customer_code": "009291", "customer_name": "OSORIO CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231374401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004521", "customer_code": "009292", "customer_name": "SOLIS ELIZABETH NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000092925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231374501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004523", "customer_code": "009295", "customer_name": "DOMINGUEZ ROMINA INES.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231374601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004524", "customer_code": "009296", "customer_name": "SOSA LUIS CESAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000092965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231374701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004525", "customer_code": "009298", "customer_name": "SOSA JESICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000092985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231374801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004526", "customer_code": "009299", "customer_name": "RIOS MATIAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000092995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231374901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004527", "customer_code": "009301", "customer_name": "RIVADEO PRISCILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231375001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004528", "customer_code": "009303", "customer_name": "PORTILLO BRITEZ LUCIA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231375101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004529", "customer_code": "009304", "customer_name": "VILLAVERDE GLADYS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231375201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004530", "customer_code": "009305", "customer_name": "BENTEVEGNA FERNANDO ALAN ADRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000093055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231375301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004531", "customer_code": "009306", "customer_name": "CABRAL YANINA GRISELDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231375401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004532", "customer_code": "009308", "customer_name": "DIAZ CLAUDIO MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231375501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004534", "customer_code": "009310", "customer_name": "MALDONADO ESTEBAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000093105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231375601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004535", "customer_code": "009311", "customer_name": "SOTO PERLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231375701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004538", "customer_code": "009315", "customer_name": "INSFRAN BARBARA GISELLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231375801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004539", "customer_code": "009317", "customer_name": "GALEANO PORTILLO MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12700.00", "ddate2": "2024-12-31", "total2": "12700.00", "paymentcode": "0000093175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231375901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004540", "customer_code": "009318", "customer_name": "AMARILLA ESTELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231376001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004542", "customer_code": "009320", "customer_name": "GOMEZ GLORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000093205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231376101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004544", "customer_code": "009322", "customer_name": "YBANEZ VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231376201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004545", "customer_code": "009323", "customer_name": "VARGAS JORGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231376301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004546", "customer_code": "009324", "customer_name": "LAVAN RAMONA BERNARDINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231376401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004547", "customer_code": "009325", "customer_name": "AQUINO BARUA RAQUEL LISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231376501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004548", "customer_code": "009326", "customer_name": "SERTTPA MARIA ANTONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000093265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231376601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004549", "customer_code": "009328", "customer_name": "DOSANTOS SUSANA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231376701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004550", "customer_code": "009329", "customer_name": "SOSA CRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000093295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231376801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004551", "customer_code": "009332", "customer_name": "DUARTE BRIZUELA LISSI ANTONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16280.00", "ddate2": "2024-12-31", "total2": "16280.00", "paymentcode": "0000093325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231376901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004552", "customer_code": "009333", "customer_name": "FERNANDEZ CAMILA DENISSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "29100.00", "ddate2": "2024-12-31", "total2": "29100.00", "paymentcode": "0000093335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "0000000FX28492301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004553", "customer_code": "009335", "customer_name": "SOSA ANGELICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000093355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231377001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004554", "customer_code": "009337", "customer_name": "MARTINEZ CARLOS EUGENIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231377101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004556", "customer_code": "009341", "customer_name": "JARA MARIA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231377201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004557", "customer_code": "009343", "customer_name": "SILVA ANDRADE YESENIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231377301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004558", "customer_code": "009345", "customer_name": "DUFOR JONATAN EMANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231377401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004560", "customer_code": "009347", "customer_name": "DIAZ CLAUDIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231377501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004563", "customer_code": "009351", "customer_name": "ROJAS IVANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000093515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231377601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004564", "customer_code": "009353", "customer_name": "GOMEZ RUIZ JORGE LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231377701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004565", "customer_code": "009354", "customer_name": "GOMEZ ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231377801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004566", "customer_code": "009355", "customer_name": "NAVARRO CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000093555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231377901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004569", "customer_code": "009358", "customer_name": "PEDROZO MORINIGO FRANCISCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000093585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231378001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004570", "customer_code": "009359", "customer_name": "ALBARRACIN GISELA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231378101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004571", "customer_code": "009360", "customer_name": "VILLALBA NATALIA ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000093605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231378201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004574", "customer_code": "009363", "customer_name": "NOLDIN JUANA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000093635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231378301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004575", "customer_code": "009364", "customer_name": "ESTECHE TORALES ANA ESTHER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000093645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231378401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004578", "customer_code": "009367", "customer_name": "FERNANDEZ SUSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000093675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231378601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004579", "customer_code": "009368", "customer_name": "AMARILLA MARGARITA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "24000.00", "ddate2": "2024-12-31", "total2": "24000.00", "paymentcode": "0000093685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231378701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004580", "customer_code": "009370", "customer_name": "PONCE SANDRA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231378801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004581", "customer_code": "009371", "customer_name": "BAEZ AGUIRRE GREGORIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000093715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231378901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004584", "customer_code": "009375", "customer_name": "MONZON RAMON FRANCISCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000093755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231379001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004585", "customer_code": "009376", "customer_name": "MORALES NESTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000093765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231379101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004586", "customer_code": "009378", "customer_name": "TORRES EVA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000093785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231379201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004587", "customer_code": "009380", "customer_name": "AGUIRRE PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000093805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231379301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004588", "customer_code": "009381", "customer_name": "BOGADO BRIZUELA FELICIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231379401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004589", "customer_code": "009382", "customer_name": "ROMERO DERLIS ARIEL OMAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231379501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004592", "customer_code": "009386", "customer_name": "AVILA ELIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000093865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231379601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004593", "customer_code": "009387", "customer_name": "CEPEDA CHAMORRO MAYRA VANINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000093875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231379701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004594", "customer_code": "009388", "customer_name": "CORVALAN MARIA EVANGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000093885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231379801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004595", "customer_code": "009389", "customer_name": "NUNEZ SADY RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231379901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004596", "customer_code": "009390", "customer_name": "AVILA COSCO RICARDO ELIAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231380001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004598", "customer_code": "009392", "customer_name": "PEREYRA RAQUEL MARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231380101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004600", "customer_code": "009395", "customer_name": "BENITEZ ROQUE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000093955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231380201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004602", "customer_code": "009397", "customer_name": "LARRAMENDIA ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "21523.30", "ddate2": "2024-12-31", "total2": "21523.30", "paymentcode": "0000093975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231380301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004603", "customer_code": "009398", "customer_name": "GODOY MARTIN ISMAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "1400.00", "ddate2": "2024-12-31", "total2": "1400.00", "paymentcode": "0000093985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231380401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004604", "customer_code": "009401", "customer_name": "BATISTA MERCEDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000094015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231380501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004605", "customer_code": "009403", "customer_name": "GISMANI ANALIA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "31000.00", "ddate2": "2024-12-31", "total2": "31000.00", "paymentcode": "0000094035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231380601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004607", "customer_code": "009405", "customer_name": "ARZAMENDIA CABAnA DOMINGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231380701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004608", "customer_code": "009406", "customer_name": "BAEZ MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231380801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004610", "customer_code": "009408", "customer_name": "BUERA SUSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231380901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004611", "customer_code": "009409", "customer_name": "LENCINAS JOHANA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000094095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231381001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004612", "customer_code": "009410", "customer_name": "BURGOS ABELARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000094105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231381101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004613", "customer_code": "009411", "customer_name": "BARCELO CRISTIAN ANDRES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000094115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231381201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004614", "customer_code": "009412", "customer_name": "CARRIZO SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231381301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004615", "customer_code": "009413", "customer_name": "FIORENZA PROSPERO HUMBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000094135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231381401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004617", "customer_code": "009415", "customer_name": "AMARILLA ALICIA GRISELDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231381501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004618", "customer_code": "009416", "customer_name": "AVILA JORGE RAFAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "11094.62", "ddate2": "2024-12-31", "total2": "11094.62", "paymentcode": "0000094165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231381601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004619", "customer_code": "009417", "customer_name": "NUnEZ HECTOR HUGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231381701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004621", "customer_code": "009419", "customer_name": "LEGUIZAMON PAULA ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13400.00", "ddate2": "2024-12-31", "total2": "13400.00", "paymentcode": "0000094195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231381801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004622", "customer_code": "009420", "customer_name": "HUAMAN MARIA ELENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000094205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231381901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004623", "customer_code": "009421", "customer_name": "NUnEZ CARLOS ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231382001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004625", "customer_code": "009425", "customer_name": "MALDONADO VICTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231382101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004626", "customer_code": "009426", "customer_name": "QUISPE ALEJANDRA CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231382201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004630", "customer_code": "009431", "customer_name": "CAnETE VERONICA MARIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231382301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004632", "customer_code": "009434", "customer_name": "MALDONADO LESME JUSTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000094345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231382401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004633", "customer_code": "009435", "customer_name": "BUENA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000094355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231382501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004635", "customer_code": "009437", "customer_name": "GOMEZ SILVINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231382601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004636", "customer_code": "009438", "customer_name": "ALARCON DARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231382701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004637", "customer_code": "009439", "customer_name": "AGUAYO CACERES GEORGINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000094395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231382801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004639", "customer_code": "009442", "customer_name": "GAMEZ PEREZ NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12850.00", "ddate2": "2024-12-31", "total2": "12850.00", "paymentcode": "0000094425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231382901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004641", "customer_code": "009444", "customer_name": "SOSA VICTORIA ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231383001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004642", "customer_code": "009445", "customer_name": "TRINIDAD MENDEZ BLANCA ESTELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231383101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004643", "customer_code": "009447", "customer_name": "TERRAZAS ALVARADO DAMIAN FELIX", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000094475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231383201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004644", "customer_code": "009448", "customer_name": "PONCE RAUL JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000094485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231383301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004645", "customer_code": "009449", "customer_name": "ARRIETA GONZALO LEONEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000094495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231383401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004646", "customer_code": "009450", "customer_name": "NUnEZ KAREN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000094505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231383501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004647", "customer_code": "009451", "customer_name": "LASTRA MACARENA GIULIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231383601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004648", "customer_code": "009452", "customer_name": "ALMADA ESTEFANIA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231383701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004649", "customer_code": "009454", "customer_name": "MOLINA ILDA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000094545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231383801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004650", "customer_code": "009455", "customer_name": "GONZALEZ MARIA JORGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231383901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004651", "customer_code": "009458", "customer_name": "AMARILLA JUAN RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231384001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004652", "customer_code": "009459", "customer_name": "GONZALEZ ANGELICA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000094595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231384101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004653", "customer_code": "009460", "customer_name": "ARANDA VALERIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231384201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004655", "customer_code": "009464", "customer_name": "MARQUEZ CARLOS MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000094645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231384301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004656", "customer_code": "009465", "customer_name": "RODRIGUEZ MAURICIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12000.00", "ddate2": "2024-12-31", "total2": "12000.00", "paymentcode": "0000094655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231384401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004657", "customer_code": "009466", "customer_name": "MOLINA FATIMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16001.00", "ddate2": "2024-12-31", "total2": "16001.00", "paymentcode": "0000094665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231384501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004660", "customer_code": "009469", "customer_name": "CARDOZO LILIANA EDITH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231384601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004661", "customer_code": "009471", "customer_name": "NIS BRIGITTE MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000094715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231384701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004662", "customer_code": "009473", "customer_name": "MEDINA MONICA MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231384801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004665", "customer_code": "009476", "customer_name": "GALEANO MARECA ZUNILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231384901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004666", "customer_code": "009478", "customer_name": "PEREZ NESTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231385001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004667", "customer_code": "009479", "customer_name": "GIMENEZ VALLEJOS FRANCISCO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231385101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004668", "customer_code": "009480", "customer_name": "AVILA NORMA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000094805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231385201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004669", "customer_code": "009481", "customer_name": "BAEZ AILEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000094815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231385301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004670", "customer_code": "009482", "customer_name": "GOMEZ RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23920.00", "ddate2": "2024-12-31", "total2": "23920.00", "paymentcode": "0000094825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231385401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004671", "customer_code": "009483", "customer_name": "QUINTANA MARISA CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231385501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004672", "customer_code": "009484", "customer_name": "GIMENEZ GERARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231385601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004673", "customer_code": "009485", "customer_name": "OJEDA SIERRAS DANIEL HORACIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231385701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004675", "customer_code": "009487", "customer_name": "GONZALEZ NELSON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231385801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004676", "customer_code": "009488", "customer_name": "SERRANO AMALIA BERTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13100.00", "ddate2": "2024-12-31", "total2": "13100.00", "paymentcode": "0000094885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231385901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004677", "customer_code": "009489", "customer_name": "SORIA ELENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000094895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231386001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004678", "customer_code": "009491", "customer_name": "BARRIOS MARCIAL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000094915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231386101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004679", "customer_code": "009492", "customer_name": "BOGADO SANTA CRUZ ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231386201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004680", "customer_code": "009493", "customer_name": "ALBARRACIN DOMINGA AURORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "30100.00", "ddate2": "2024-12-31", "total2": "30100.00", "paymentcode": "0000094935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231386301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004682", "customer_code": "009495", "customer_name": "MACIAS LAURA CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000094955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231386401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004683", "customer_code": "009496", "customer_name": "ORTIZ GALEANO LIZ MARLENE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231386501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004684", "customer_code": "009497", "customer_name": "BARRIOS WALTER OMAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231386601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004685", "customer_code": "009499", "customer_name": "APARICIO ANDREA PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000094995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231386701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004686", "customer_code": "009500", "customer_name": "BIDEGAIN MIGUEL ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231386801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004687", "customer_code": "009501", "customer_name": "APESTEY JENNIFER SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000095015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231386901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004688", "customer_code": "009503", "customer_name": "OLIVERA REINA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231387001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004689", "customer_code": "009504", "customer_name": "ZARZA ANDREA LIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231387101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004690", "customer_code": "009505", "customer_name": "TABOADA TAMARA LUJAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000095055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231387201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004691", "customer_code": "009507", "customer_name": "IDIO GONZALO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000095075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231387301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004692", "customer_code": "009508", "customer_name": "INSTITUTO MARIA BISTRICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000095085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231387401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004694", "customer_code": "009510", "customer_name": "GALEANO JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231387501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004696", "customer_code": "009512", "customer_name": "PRIETO ROXANA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000095125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231387601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004697", "customer_code": "009513", "customer_name": "GOMEZ RAMON ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000095135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231387701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004699", "customer_code": "009516", "customer_name": "CONTRERAS ELENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000095165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231387801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004700", "customer_code": "009519", "customer_name": "FRANCO FELIPE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231387901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004701", "customer_code": "009520", "customer_name": "AGUIRRE ANGEL DARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231388001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004703", "customer_code": "009522", "customer_name": "SANCHEZ ROCIO NATALI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000095225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231388101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004705", "customer_code": "009524", "customer_name": "DE MATTOS JORGE ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231388201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004706", "customer_code": "009526", "customer_name": "GODOY SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000095265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231388301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004707", "customer_code": "009527", "customer_name": "DIAZ NESTOR FABIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231388401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004708", "customer_code": "009528", "customer_name": "AMARILLA MARIA JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "15700.00", "ddate2": "2024-12-31", "total2": "15700.00", "paymentcode": "0000095285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231388501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004709", "customer_code": "009530", "customer_name": "GODOY ARIEL GASTON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000095305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231388601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004710", "customer_code": "009531", "customer_name": "ARREDONDO LOURDES AYELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000095315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231388701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004711", "customer_code": "009533", "customer_name": "VILLAFAnE ROXANA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000095335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231388801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004712", "customer_code": "009535", "customer_name": "DALIBON DAMARIS REBECA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000095355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231388901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004713", "customer_code": "009536", "customer_name": "BENITEZ MARIA SIXTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "19200.00", "ddate2": "2024-12-31", "total2": "19200.00", "paymentcode": "0000095365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231389001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004714", "customer_code": "009537", "customer_name": "VERA SOSA CARMEN ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231389101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004716", "customer_code": "009539", "customer_name": "VAZQUEZ BLANCA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000095395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231389201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004717", "customer_code": "009540", "customer_name": "PANIAGUA LILIANA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231389301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004718", "customer_code": "009541", "customer_name": "PEnA DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12375.00", "ddate2": "2024-12-31", "total2": "12375.00", "paymentcode": "0000095415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231389401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004719", "customer_code": "009542", "customer_name": "RODAS ADAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16000.00", "ddate2": "2024-12-31", "total2": "16000.00", "paymentcode": "0000095425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231389501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004720", "customer_code": "009543", "customer_name": "CHAVEZ GRACIELA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231389601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004721", "customer_code": "009544", "customer_name": "PAEZ JONATAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231389701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004722", "customer_code": "009545", "customer_name": "FRANCO GASTON YOEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231389801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004723", "customer_code": "009547", "customer_name": "MEZA CACERES BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231389901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004724", "customer_code": "009548", "customer_name": "TABET VALERIA CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000095485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231390001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004725", "customer_code": "009549", "customer_name": "DURAN VALERIA ELISABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000095495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231390101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004726", "customer_code": "009550", "customer_name": "SERVIN SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16400.00", "ddate2": "2024-12-31", "total2": "16400.00", "paymentcode": "0000095505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231390201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004727", "customer_code": "009551", "customer_name": "LEDESMA CECILIA PAMELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000095515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231390301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004729", "customer_code": "009553", "customer_name": "ESQUIVEL ALAN EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32800.00", "ddate2": "2024-12-31", "total2": "32800.00", "paymentcode": "0000095535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231390401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004733", "customer_code": "009557", "customer_name": "SUAREZ BRISA AILEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231390501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004735", "customer_code": "009560", "customer_name": "BENITEZ CHAVEZ ROBER ALADINO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231390601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004736", "customer_code": "009562", "customer_name": "PERALTA PATRICIA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000095625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231390701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004737", "customer_code": "009563", "customer_name": "BARRIOS ALEJANDRO MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231390801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004738", "customer_code": "009564", "customer_name": "SAMUDIO MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23700.00", "ddate2": "2024-12-31", "total2": "23700.00", "paymentcode": "0000095645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231390901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004739", "customer_code": "009565", "customer_name": "TRIGO KAREN ABIGAIL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000095655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231391001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004740", "customer_code": "009566", "customer_name": "ALMIRON CLAUDIA ESTELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231391101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004742", "customer_code": "009570", "customer_name": "AYALA ANALIA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231391201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004743", "customer_code": "009571", "customer_name": "GODOY FLORENCIA MELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231391301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004744", "customer_code": "009572", "customer_name": "GOMEZ MARTA INES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231391401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004745", "customer_code": "009573", "customer_name": "ABALLAY PABLO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000095735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231391501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004746", "customer_code": "009574", "customer_name": "ALVARENGA PAREDES EVELING CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231391601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004747", "customer_code": "009577", "customer_name": "BARRETO BAREIRO ANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231391701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004750", "customer_code": "009581", "customer_name": "PIZARRO ROJAS ROSMERY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231391801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004751", "customer_code": "009582", "customer_name": "MOLINAS EMILCE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000095825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231391901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004752", "customer_code": "009583", "customer_name": "CARABALLO CARLOS ADRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23300.00", "ddate2": "2024-12-31", "total2": "23300.00", "paymentcode": "0000095835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231392001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004753", "customer_code": "009584", "customer_name": "AVALOS CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231392101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004755", "customer_code": "009587", "customer_name": "CORBALAN MARIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231392201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004756", "customer_code": "009588", "customer_name": "GOMEZ ELIA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000095885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231392301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004757", "customer_code": "009589", "customer_name": "NU\u00d1EZ DEBORA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231392401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004758", "customer_code": "009592", "customer_name": "SILVA ZULEMA SILVIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231392501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004759", "customer_code": "009593", "customer_name": "JIMENEZ PAOLA CARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000095935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231392601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004760", "customer_code": "009594", "customer_name": "PEREIRA DE DEUZ CRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231392701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004761", "customer_code": "009595", "customer_name": "TORREZ MELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231392801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004763", "customer_code": "009597", "customer_name": "PONCE MAGDALENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000095975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231392901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004764", "customer_code": "009598", "customer_name": "WIERNA DIEGO GASTON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000095985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231393001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004769", "customer_code": "009607", "customer_name": "TORRES VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000096075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231393101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004770", "customer_code": "009608", "customer_name": "DIAZ CRISTIAN GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000096085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231393201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004771", "customer_code": "009613", "customer_name": "GASTEA BRAIAN ADRIAN ISMAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000096135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231393301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004772", "customer_code": "009614", "customer_name": "PARED LUIS EMANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000096145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231393401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004775", "customer_code": "009618", "customer_name": "JUAREZ CARLOS DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000096185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231393501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004777", "customer_code": "009620", "customer_name": "MENDEZ FLAVIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000096205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231393601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004779", "customer_code": "009622", "customer_name": "LEITE MU\u00d1OZ MAGDALENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000096225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231393701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004781", "customer_code": "009625", "customer_name": "GARNICA NAHUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000096255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231393801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004782", "customer_code": "009627", "customer_name": "MERCADO KATHERINE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "41000.00", "ddate2": "2024-12-31", "total2": "41000.00", "paymentcode": "0000096275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231393901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004784", "customer_code": "009629", "customer_name": "GONZALEZ RUIZ LUCAS DAMIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000096295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231394001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004785", "customer_code": "009630", "customer_name": "AGUIRRE KAREN ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000096305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231394101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004786", "customer_code": "009631", "customer_name": "GONZALEZ NORMA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000096315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231394201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004787", "customer_code": "009633", "customer_name": "MELENDEZ JACQUELINE NATALY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000096335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231394301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004788", "customer_code": "009634", "customer_name": "SOLIS JAVIER IGNACIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000096345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231394401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004789", "customer_code": "009635", "customer_name": "GONZALEZ JUANA CEFERINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000096355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231394501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004790", "customer_code": "009637", "customer_name": "CACERES MARIA DEL CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000096375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231394601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004791", "customer_code": "009639", "customer_name": "SERVIN ARMOA ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000096395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231394701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004792", "customer_code": "009640", "customer_name": "MACIEL GISELA ANALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000096405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231394801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004793", "customer_code": "009641", "customer_name": "DEL VALLE EMILIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000096415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231394901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004794", "customer_code": "009643", "customer_name": "LEYTES SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000096435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231395001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004795", "customer_code": "009644", "customer_name": "DE LA VEGA SILVIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000096445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231395101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004796", "customer_code": "009647", "customer_name": "AREVALO GUILLERMO ANDRES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000096475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231395201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004797", "customer_code": "009651", "customer_name": "AYALA CARMELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000096515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231395301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004799", "customer_code": "009653", "customer_name": "VILLEGAS YANET", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000096535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231395401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004800", "customer_code": "009655", "customer_name": "DIAZ LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000096555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231395501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004801", "customer_code": "009656", "customer_name": "YAHAYRA LISBETH ORE JARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000096565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231395601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004802", "customer_code": "009657", "customer_name": "BECERRA SABRINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000096575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231395701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004804", "customer_code": "009660", "customer_name": "BENITEZ TORRES LUIS ARMANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000096605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231395801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004805", "customer_code": "009661", "customer_name": "FACCIOLI ROMINA ANAHI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000096615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231395901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004806", "customer_code": "009662", "customer_name": "SAAVEDRA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000096625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231396001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004807", "customer_code": "009664", "customer_name": "RIOS ANDRES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000096645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231396101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004808", "customer_code": "009665", "customer_name": "SANTILLAN DAMARIS ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000096655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231396201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004809", "customer_code": "009668", "customer_name": "ALVAREZ BIBIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000096685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231396301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004810", "customer_code": "009669", "customer_name": "BENITEZ NORMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000096695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231396401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004811", "customer_code": "009670", "customer_name": "ORTIZ PAULO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000096705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231396501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004812", "customer_code": "009672", "customer_name": "CACERES VICTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000096725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231396601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004813", "customer_code": "009673", "customer_name": "OCAMPOS CESAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000096735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231396701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004814", "customer_code": "009674", "customer_name": "AYALA FACUNDO MAXIMILIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000096745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231396801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004815", "customer_code": "009675", "customer_name": "PAJITA BRINDAS FIORELLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000096755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231396901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004816", "customer_code": "009676", "customer_name": "VERA JESICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000096765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231397001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004817", "customer_code": "009677", "customer_name": "RODRIGUEZ ROXANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000096775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231397101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004818", "customer_code": "009679", "customer_name": "ORTIZ RODRUIGUEZ DOLLY RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000096795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231397201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004819", "customer_code": "009682", "customer_name": "GUERREnO ERMENEGILDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "10400.00", "ddate2": "2024-12-31", "total2": "10400.00", "paymentcode": "0000096825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231820801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004820", "customer_code": "009683", "customer_name": "SOLIS JOEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000096835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231397301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004821", "customer_code": "009684", "customer_name": "MARTINEZ SANDRA MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000096845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231397401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004824", "customer_code": "009687", "customer_name": "SANTILLAN PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000096875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231397501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004825", "customer_code": "009688", "customer_name": "BENITEZ MARTINEZ FANNY RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000096885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231397601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004828", "customer_code": "009691", "customer_name": "PINTOS ACOSTA JOHANA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000096915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231397701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004830", "customer_code": "009693", "customer_name": "GOMEZ NATALIA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000096935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231397801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004831", "customer_code": "009695", "customer_name": "ZARATE PAULA MARGARITA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000096955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231397901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004833", "customer_code": "009697", "customer_name": "GUZMAN GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000096975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231398001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004835", "customer_code": "009699", "customer_name": "RUIZ ABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000096995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231398101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004836", "customer_code": "009700", "customer_name": "ALBARRACIN BLANCA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "18801.00", "ddate2": "2024-12-31", "total2": "18801.00", "paymentcode": "0000097005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231398201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004837", "customer_code": "009701", "customer_name": "REYES SARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000097015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231398301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004838", "customer_code": "009703", "customer_name": "ABREGU MARIA INES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000097035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231398401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004839", "customer_code": "009704", "customer_name": "MIRANDA SINDIA PALMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231398501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004843", "customer_code": "009709", "customer_name": "BARRIOS CLAUDIA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12800.00", "ddate2": "2024-12-31", "total2": "12800.00", "paymentcode": "0000097095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231398601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004844", "customer_code": "009710", "customer_name": "RAMIREZ DALMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000097105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231398701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004845", "customer_code": "009711", "customer_name": "CARBOGNIANI MARIA DEL PILAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12300.00", "ddate2": "2024-12-31", "total2": "12300.00", "paymentcode": "0000097115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231398801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004846", "customer_code": "009712", "customer_name": "PEREYRA MAXIMILIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231398901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004847", "customer_code": "009713", "customer_name": "ODONEL BRAIAN NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231399001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004848", "customer_code": "009717", "customer_name": "NUnEZ FRANCISCA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000097175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231399101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004849", "customer_code": "009718", "customer_name": "DOS SANTOS SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231399201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004852", "customer_code": "009721", "customer_name": "FIGUEROA MARIA ESTHER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231399301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004853", "customer_code": "009722", "customer_name": "LOPEZ AGUILERA ANTONIO VENICIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231399401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004855", "customer_code": "009724", "customer_name": "GONZALES MARIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231399501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004856", "customer_code": "009725", "customer_name": "FIGUEREDO JUNIOR ALEXANDER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "34400.00", "ddate2": "2024-12-31", "total2": "34400.00", "paymentcode": "0000097255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231399601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004857", "customer_code": "009726", "customer_name": "KEHOE PATRICIA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231399701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004858", "customer_code": "009727", "customer_name": "ANDRADA YESICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000097275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231399801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004860", "customer_code": "009729", "customer_name": "GOMEZ PORTILLO ESTHER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231399901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004862", "customer_code": "009731", "customer_name": "ESCOBAR GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231400001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004863", "customer_code": "009733", "customer_name": "AVALOS LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "46200.00", "ddate2": "2024-12-31", "total2": "46200.00", "paymentcode": "0000097335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231400101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004864", "customer_code": "009734", "customer_name": "RAMIREZ DELGADO EDGAR RUBEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231400201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004865", "customer_code": "009736", "customer_name": "SIMANUK RAUL ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231400301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004867", "customer_code": "009738", "customer_name": "LUNA LAMBARE LUISA PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231400401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004869", "customer_code": "009741", "customer_name": "SALINAS SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231400501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004870", "customer_code": "009742", "customer_name": "MEDINA DANIEL RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231400601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004874", "customer_code": "009746", "customer_name": "ARCE SILVIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000097465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231400701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004875", "customer_code": "009747", "customer_name": "MENDOZA ENRIQUE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231400801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004877", "customer_code": "009749", "customer_name": "GOMEZ JAVIER EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231400901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004878", "customer_code": "009750", "customer_name": "CICIRELLO CELESTE YAZMIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000097505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231401001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004880", "customer_code": "009753", "customer_name": "GARCIA LUCIANA ANAHI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231401101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004881", "customer_code": "009754", "customer_name": "REYES VALERIA JOANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231401201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004882", "customer_code": "009755", "customer_name": "GONZALEZ ANGELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "46200.00", "ddate2": "2024-12-31", "total2": "46200.00", "paymentcode": "0000097555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231401301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004883", "customer_code": "009756", "customer_name": "PEnAFLOR GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000097565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231401401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004884", "customer_code": "009759", "customer_name": "RUIZ ANDINO NOELIA RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231401501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004885", "customer_code": "009760", "customer_name": "IBAnEZ GISELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000097605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231401601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004886", "customer_code": "009761", "customer_name": "BOGADO CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16244.00", "ddate2": "2024-12-31", "total2": "16244.00", "paymentcode": "0000097615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231401701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004887", "customer_code": "009762", "customer_name": "CABRAL CLAUDELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231401801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004890", "customer_code": "009766", "customer_name": "GERNOFFER ANIBAL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231401901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004891", "customer_code": "009767", "customer_name": "SANCHEZ MARIA FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000097675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231402001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004892", "customer_code": "009768", "customer_name": "GONZALEZ ALVARENGA EDGAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000097685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231402101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004896", "customer_code": "009772", "customer_name": "ALMADA NANCY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231402301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004899", "customer_code": "009776", "customer_name": "CASTAnO JULIETA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231402401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004900", "customer_code": "009777", "customer_name": "MATO ABRIL ESTEFANIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231402501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004902", "customer_code": "009779", "customer_name": "RODRIGUEZ CECILIA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000097795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231402601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004903", "customer_code": "009780", "customer_name": "SOSA DAMIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000097805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231402701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004904", "customer_code": "009781", "customer_name": "GONZALEZ CRISTIAN MAXIMILIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000097815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231402801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004905", "customer_code": "009785", "customer_name": "BAEZ CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16200.00", "ddate2": "2024-12-31", "total2": "16200.00", "paymentcode": "0000097855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231402901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004906", "customer_code": "009786", "customer_name": "RAMIREZ MENDOZA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000097865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231403001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004907", "customer_code": "009789", "customer_name": "NUnEZ MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000097895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231403101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004909", "customer_code": "009791", "customer_name": "CANDIA SERGIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000097915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231403201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004911", "customer_code": "009793", "customer_name": "BOGADO ASCURRA CELSO WALTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231403301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004912", "customer_code": "009794", "customer_name": "PEnA JOSEFINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000097945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231403401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004913", "customer_code": "009796", "customer_name": "GONZALEZ SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12700.00", "ddate2": "2024-12-31", "total2": "12700.00", "paymentcode": "0000097965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231403501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004915", "customer_code": "009798", "customer_name": "GIMENEZ JONATHAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231403601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004916", "customer_code": "009799", "customer_name": "RAMIREZ ARIAS LOURDES ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000097995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231403701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004917", "customer_code": "009800", "customer_name": "MARTINEZ ANALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000098005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231403801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004918", "customer_code": "009801", "customer_name": "BARRETO KAREN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000098015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231403901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004919", "customer_code": "009802", "customer_name": "BASQUEZ ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12000.00", "ddate2": "2024-12-31", "total2": "12000.00", "paymentcode": "0000098025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231404001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004920", "customer_code": "009803", "customer_name": "ALANOCA TIBURCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000098035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231404101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004921", "customer_code": "009804", "customer_name": "BOGARIN FLORES FATIMA CONCEPCION", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000098045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231404201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004926", "customer_code": "009809", "customer_name": "AGUIRRE VANESA VICTORIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "17000.00", "ddate2": "2024-12-31", "total2": "17000.00", "paymentcode": "0000098095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231404401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004927", "customer_code": "009811", "customer_name": "JARE CUELLAR XIMENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000098115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231404501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004928", "customer_code": "009812", "customer_name": "RUIZ ZUNY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000098125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231404601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004929", "customer_code": "009813", "customer_name": "VILLEGA ROSALINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000098135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231404701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004930", "customer_code": "009814", "customer_name": "SILVA CELESTE MICHEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000098145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231404801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004931", "customer_code": "009817", "customer_name": "PAZ CLEMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "41000.00", "ddate2": "2024-12-31", "total2": "41000.00", "paymentcode": "0000098175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231404901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004932", "customer_code": "009821", "customer_name": "MOREIRA MARIA DEL CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000098215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231405001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004933", "customer_code": "009823", "customer_name": "BOGADO LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000098235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231405101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004935", "customer_code": "009825", "customer_name": "CASTRO FERNANDA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000098255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231405201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004937", "customer_code": "009828", "customer_name": "AVALOS MEDINA LORENZO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12840.00", "ddate2": "2024-12-31", "total2": "12840.00", "paymentcode": "0000098285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231405301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004938", "customer_code": "009831", "customer_name": "TERRAZA CRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000098315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231405401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004939", "customer_code": "009832", "customer_name": "OCAMPO DELFINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000098325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231405501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004940", "customer_code": "009833", "customer_name": "ALVARENGA NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000098335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231405601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004941", "customer_code": "009835", "customer_name": "SANTILLAN RAUL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000098355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231405701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004942", "customer_code": "009836", "customer_name": "MARTINEZ MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000098365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231405801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004943", "customer_code": "009838", "customer_name": "CHAVEZ MONTERO GABRIEL ARNALDO RODRIGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000098385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231405901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004944", "customer_code": "009839", "customer_name": "VERON MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000098395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231406001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004946", "customer_code": "009841", "customer_name": "NUnEZ SOTELO ALCIDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000098415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231406101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004948", "customer_code": "009843", "customer_name": "SANTILLAN ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "17200.00", "ddate2": "2024-12-31", "total2": "17200.00", "paymentcode": "0000098435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231406201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004949", "customer_code": "009844", "customer_name": "QUIROGA GUILLERMO LIZARDO RAUL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000098445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231406301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004952", "customer_code": "009849", "customer_name": "DUARTE SATURNINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000098495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231406401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004953", "customer_code": "009850", "customer_name": "IBAnEZ MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000098505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231406501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004956", "customer_code": "009853", "customer_name": "MAGNANO JENNIFER EDITH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000098535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231406601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004957", "customer_code": "009856", "customer_name": "CABRERA FERNANDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "15200.00", "ddate2": "2024-12-31", "total2": "15200.00", "paymentcode": "0000098565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231406701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004958", "customer_code": "009857", "customer_name": "BONNIN LUCAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000098575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231406801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004959", "customer_code": "009859", "customer_name": "OJEDA GISELLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12489.75", "ddate2": "2024-12-31", "total2": "12489.75", "paymentcode": "0000098595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231406901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004961", "customer_code": "009864", "customer_name": "CABRERA CRISTNA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000098645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231407001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004962", "customer_code": "009866", "customer_name": "MIRANDA KARINA ELISABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000098665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231407101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004963", "customer_code": "009867", "customer_name": "ORQUERA AIDA DEL CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000098675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231407201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004964", "customer_code": "009868", "customer_name": "PERALTA LORENA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000098685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231407301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004966", "customer_code": "009870", "customer_name": "MORAES MONICA MARISOL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000098705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231407401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004968", "customer_code": "009872", "customer_name": "ALONSO MARTINEZ RUTH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000098725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231407501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004969", "customer_code": "009873", "customer_name": "PRATO MERCEDES SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000098735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231407601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004971", "customer_code": "009876", "customer_name": "MENDELEK WALTER EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000098765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231407701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004972", "customer_code": "009877", "customer_name": "BELLIDO NAHUEL EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000098775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231407801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004973", "customer_code": "009878", "customer_name": "BRUNO JOSE ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000098785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231407901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004974", "customer_code": "009879", "customer_name": "IBARRA DYLAN MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000098795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231408001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004976", "customer_code": "009881", "customer_name": "LEGUIZAMON NELIDA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000098815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231408101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004977", "customer_code": "009882", "customer_name": "RUSSO CAMILA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000098825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231408201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004978", "customer_code": "009883", "customer_name": "BRUNO FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000098835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231408301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004979", "customer_code": "009884", "customer_name": "VASINGER SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000098845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231408401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004980", "customer_code": "009885", "customer_name": "DE OLIVERA JULIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "37400.00", "ddate2": "2024-12-31", "total2": "37400.00", "paymentcode": "0000098855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231408501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004981", "customer_code": "009887", "customer_name": "OSORIO AMALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000098875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231408601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004985", "customer_code": "009891", "customer_name": "VILLALBA NICOLAS EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000098915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231408701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004986", "customer_code": "009892", "customer_name": "ARREDONDO JESICA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000098925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231408801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004987", "customer_code": "009893", "customer_name": "BRITOS NATALIA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000098935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231408901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004988", "customer_code": "009894", "customer_name": "CRUZ ANA VIVIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000098945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231409001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004992", "customer_code": "009899", "customer_name": "VELAZQUEZ VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000098995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231409101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004993", "customer_code": "009900", "customer_name": "MEDINA OSCAR ROLANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000099005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231409201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004994", "customer_code": "009904", "customer_name": "RIVEROS ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000099045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231409301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004995", "customer_code": "009905", "customer_name": "GONZALEZ ALFREDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231409401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004996", "customer_code": "009906", "customer_name": "GONZALEZ GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000099065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231409501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004997", "customer_code": "009907", "customer_name": "RIOS AGUSTIN RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000099075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231409601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004998", "customer_code": "009908", "customer_name": "LOPEZ VICTORIA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000099085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231409701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000004999", "customer_code": "009909", "customer_name": "SACRAMENTO GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231409801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005001", "customer_code": "009912", "customer_name": "CAnETE DANIELA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000099125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231409901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005002", "customer_code": "009914", "customer_name": "GONZALEZ ZULMA BEATRIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231410001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005003", "customer_code": "009915", "customer_name": "PEREIRA LUCAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231410101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005032", "customer_code": "009945", "customer_name": "LOPEZ MIRNA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231410201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005033", "customer_code": "009946", "customer_name": "COOLEN NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231410301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005034", "customer_code": "009947", "customer_name": "BARRIOS ELSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231410401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005035", "customer_code": "009948", "customer_name": "AVALO MICAELA MARLENE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231410501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005036", "customer_code": "009950", "customer_name": "VEICID LUISA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000099505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231410601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005037", "customer_code": "009954", "customer_name": "GAUTO PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000099545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231410701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005039", "customer_code": "009957", "customer_name": "CORBALAN MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231410801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005041", "customer_code": "009960", "customer_name": "CHAVEZ MARIANA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000099605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231410901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005042", "customer_code": "009961", "customer_name": "ALCARAZ SILVERO SONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231411001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005043", "customer_code": "009962", "customer_name": "VERGARA ADRIANA ESTEFANIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000099625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231411101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005045", "customer_code": "009964", "customer_name": "PRIETO BALAZAR WILLIAMS LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231411201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005046", "customer_code": "009965", "customer_name": "GRASSI NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000099655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231411301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005047", "customer_code": "009966", "customer_name": "MEDINA LUJAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231411401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005048", "customer_code": "009967", "customer_name": "CASTILLO PAMELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231411501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005049", "customer_code": "009968", "customer_name": "TRINIDAD GABRIEL LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231411601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005050", "customer_code": "009969", "customer_name": "CHAVEZ LUCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231411701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005051", "customer_code": "009970", "customer_name": "CHAVEZ ANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000099705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231411801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005052", "customer_code": "009971", "customer_name": "GONZALEZ SANDRA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231411901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005054", "customer_code": "009973", "customer_name": "CARDOZO CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000099735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231412001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005055", "customer_code": "009974", "customer_name": "CABRERA LAURA SUSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000099745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231412101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005056", "customer_code": "009975", "customer_name": "AQUINO JORGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000099755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231412201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005057", "customer_code": "009976", "customer_name": "DELGADO ROSARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231412301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005060", "customer_code": "009980", "customer_name": "MARTINEZ ALDANA SOLANGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000099805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231412401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005061", "customer_code": "009981", "customer_name": "PAREDES ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231412501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005062", "customer_code": "009982", "customer_name": "CURTI BRENDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231412601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005065", "customer_code": "009987", "customer_name": "CARO MARIANO IVAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000099875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231412701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005066", "customer_code": "009988", "customer_name": "RODRIGUEZ LEONOR MARIANELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231412801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005067", "customer_code": "009989", "customer_name": "AYALA ROQUE ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000099895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231412901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005068", "customer_code": "009990", "customer_name": "HIDALGO WILLIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000099905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231820901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005069", "customer_code": "009991", "customer_name": "CERDAN FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231413001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005070", "customer_code": "009992", "customer_name": "SANTA CRUZ JORGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000099925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231413101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005071", "customer_code": "009993", "customer_name": "ROMERO FLORENCIA MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "38700.00", "ddate2": "2024-12-31", "total2": "38700.00", "paymentcode": "0000099935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231413201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005073", "customer_code": "009995", "customer_name": "BISKOL GOMES JORGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231413301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005074", "customer_code": "009998", "customer_name": "HERNANDEZ DORA NILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000099985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231413401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005075", "customer_code": "009999", "customer_name": "ACOSTA PABLO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000099995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231413501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005076", "customer_code": "010000", "customer_name": "MENDEZ LEONIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231413601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005077", "customer_code": "010001", "customer_name": "GIMENEZ CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000100015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231413701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005078", "customer_code": "010002", "customer_name": "SARABIA LIDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231413801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005079", "customer_code": "010004", "customer_name": "OZUNA LILIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000100045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231413901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005081", "customer_code": "010006", "customer_name": "ALANOCA GISELLE CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231414001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005082", "customer_code": "010007", "customer_name": "GONZALEZ MARCELO ADRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231414101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005083", "customer_code": "010009", "customer_name": "TAPIA CANDELA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231414201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005084", "customer_code": "010010", "customer_name": "AMARILLA AURELIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231414301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005085", "customer_code": "010011", "customer_name": "MAUDSLAY SADIE MARICEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231414401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005088", "customer_code": "010014", "customer_name": "RIOS HORACIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231414601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005089", "customer_code": "010015", "customer_name": "CORREA ANABELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000100155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231414701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005091", "customer_code": "010017", "customer_name": "VALLEJOS DEBORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000100175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231414801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005094", "customer_code": "010020", "customer_name": "BARRIOS HUGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231414901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005095", "customer_code": "010021", "customer_name": "BANEGAS MERCEDEZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000100215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231415001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005096", "customer_code": "010022", "customer_name": "CORONEL CAMPUZANO CLAUDIA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000100225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231415101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005097", "customer_code": "010023", "customer_name": "RIVAS CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231415201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005098", "customer_code": "010024", "customer_name": "IRALA CANDIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231415301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005099", "customer_code": "010025", "customer_name": "DURAN LORENA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231415401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005100", "customer_code": "010026", "customer_name": "CIRILO TAPIA OSCAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16200.00", "ddate2": "2024-12-31", "total2": "16200.00", "paymentcode": "0000100265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231415501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005101", "customer_code": "010027", "customer_name": "GOMEZ JOSE RUBEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000100275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231415601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005103", "customer_code": "010032", "customer_name": "SANCHEZ CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231415701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005106", "customer_code": "010036", "customer_name": "ENRIQUE MARIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000100365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231415901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005109", "customer_code": "010039", "customer_name": "CARISIMO LIZA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000100395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231416001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005110", "customer_code": "010040", "customer_name": "DUARTE RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000100405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231416101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005111", "customer_code": "010043", "customer_name": "OZUNA RAMON ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000100435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231416201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005113", "customer_code": "010045", "customer_name": "CANTEROS FELIPE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000100455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231416301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005114", "customer_code": "010046", "customer_name": "ACOSTA ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231416401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005116", "customer_code": "010048", "customer_name": "SALVATIERRA ANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231416501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005119", "customer_code": "010052", "customer_name": "FRIAS ESTEFANIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231416601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005121", "customer_code": "010054", "customer_name": "FERNANDEZ MATILDE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000100545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231416701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005122", "customer_code": "010055", "customer_name": "SOSA NATIVIDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000100555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231416801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005123", "customer_code": "010056", "customer_name": "VERA JAVIER ERNESTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000100565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231416901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005125", "customer_code": "010060", "customer_name": "GARCIA LIDIA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231417001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005126", "customer_code": "010061", "customer_name": "RODRIGUEZ ANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "19700.00", "ddate2": "2024-12-31", "total2": "19700.00", "paymentcode": "0000100615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231417101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005127", "customer_code": "010062", "customer_name": "LOPEZ NIDIA CANDIA ELSIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231417201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005128", "customer_code": "010063", "customer_name": "BENITEZ NELIDA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231417301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005129", "customer_code": "010065", "customer_name": "OSORIO DEYSI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000100655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231417401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005130", "customer_code": "010066", "customer_name": "AVILA NORA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231417501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005131", "customer_code": "010068", "customer_name": "ALGARIN EMANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000100685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231417601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005132", "customer_code": "010069", "customer_name": "GODOY BARBARA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231417701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005134", "customer_code": "010071", "customer_name": "CASATTI TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000100715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231417801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005135", "customer_code": "010073", "customer_name": "CAMPOS AGUSTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231417901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005136", "customer_code": "010075", "customer_name": "CARDOZO NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000100755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231418001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005138", "customer_code": "010077", "customer_name": "LUGO VICTOR MANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231418101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005139", "customer_code": "010078", "customer_name": "SOSA CELESTE SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231418201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005140", "customer_code": "010080", "customer_name": "SANCHEZ LUIS ANTONIO NUNURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231418301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005141", "customer_code": "010081", "customer_name": "AYALA NIDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "1600.00", "ddate2": "2024-12-31", "total2": "1600.00", "paymentcode": "0000100815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231418401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005142", "customer_code": "010084", "customer_name": "LUGO ROBER EDUARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231418501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005144", "customer_code": "010087", "customer_name": "DELGADO GLADYS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000100875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231418601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005145", "customer_code": "010088", "customer_name": "RAMIREZ ALDANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231418701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005146", "customer_code": "010090", "customer_name": "PEDROZO MARY ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000100905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231418801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005147", "customer_code": "010091", "customer_name": "GOMEZ SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000100915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231418901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005148", "customer_code": "010093", "customer_name": "PAREDES NANCY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231419001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005149", "customer_code": "010094", "customer_name": "ASTRADA AJUSTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23200.00", "ddate2": "2024-12-31", "total2": "23200.00", "paymentcode": "0000100945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231419101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005150", "customer_code": "010095", "customer_name": "PEREZ ANDREA PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000100955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231419201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005152", "customer_code": "010097", "customer_name": "VIDELA FABIANA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231419301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005153", "customer_code": "010099", "customer_name": "YOST OSVALDO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000100995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231419401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005155", "customer_code": "010102", "customer_name": "ZAPATA JORGELINA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000101025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231419501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005158", "customer_code": "010105", "customer_name": "GONZ\u00c1LEZ JESICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000101055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231419601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005159", "customer_code": "010107", "customer_name": "ROMERO ELENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000101075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231419701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005160", "customer_code": "010109", "customer_name": "ROSALES JORGE FRANCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000101095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231419801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005161", "customer_code": "010110", "customer_name": "DUARTE MEZA GLADYS GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000101105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231419901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005162", "customer_code": "010111", "customer_name": "BRANDON JESUS HERNAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000101115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231420001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005167", "customer_code": "010118", "customer_name": "FONTEINA INGRID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000101185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231420101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005168", "customer_code": "010119", "customer_name": "RAMIREZ OMAR ANDRES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000101195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231420201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005170", "customer_code": "010123", "customer_name": "GONZALEZ ADRIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000101235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231420301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005172", "customer_code": "010126", "customer_name": "ARCE DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000101265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231420401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005174", "customer_code": "010128", "customer_name": "SANTILLAN BRISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000101285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231821001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005175", "customer_code": "010129", "customer_name": "CARDOZO ELIZA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000101295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231420501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005176", "customer_code": "010130", "customer_name": "OJEDA BRIAN EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000101305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231420601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005178", "customer_code": "010133", "customer_name": "ALARCON ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000101335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231420701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005179", "customer_code": "010134", "customer_name": "BARRIOS VIRGINIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000101345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231420801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005180", "customer_code": "010135", "customer_name": "RODRIGUEZ MARIA SALOME", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000101355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231420901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005181", "customer_code": "010136", "customer_name": "PALERMO MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000101365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231421001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005182", "customer_code": "010137", "customer_name": "PERALTA HECTOR VICTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000101375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231421101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005183", "customer_code": "010138", "customer_name": "MOYANO ANDREA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000101385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231421201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005184", "customer_code": "010139", "customer_name": "RUBIO DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000101395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231421301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005185", "customer_code": "010140", "customer_name": "MARTINEZ GLADIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000101405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231421401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005187", "customer_code": "010142", "customer_name": "BELOZO CHAVEZ ROSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000101425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231421501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005188", "customer_code": "010143", "customer_name": "MInO DELICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000101435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231421601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005189", "customer_code": "010144", "customer_name": "GALVAN APOLONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12600.00", "ddate2": "2024-12-31", "total2": "12600.00", "paymentcode": "0000101445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231421701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005190", "customer_code": "010145", "customer_name": "LARROSA MAGALI DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "7000.00", "ddate2": "2024-12-31", "total2": "7000.00", "paymentcode": "0000101455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231421801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005191", "customer_code": "010146", "customer_name": "PETTERCEN LOPEZ CAMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000101465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231421901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005193", "customer_code": "010148", "customer_name": "MACHADO VICTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000101485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231422001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005195", "customer_code": "010150", "customer_name": "GERMANO SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000101505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231422101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005197", "customer_code": "010153", "customer_name": "BONOMI ANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "19700.00", "ddate2": "2024-12-31", "total2": "19700.00", "paymentcode": "0000101535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231422201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005200", "customer_code": "010156", "customer_name": "BENITEZ PATRICIA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000101565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231422301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005201", "customer_code": "010157", "customer_name": "BENITEZ MARIA ANDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000101575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231422401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005202", "customer_code": "010158", "customer_name": "PEREZ MIRIAN LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000101585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231422501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005203", "customer_code": "010159", "customer_name": "LOPEZ LEIVA ANIBAL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000101595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231422601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005204", "customer_code": "010160", "customer_name": "HERNANDEZ GERARDO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000101605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231422701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005205", "customer_code": "010161", "customer_name": "TORRES DAIANA AYLEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000101615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231422801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005208", "customer_code": "010164", "customer_name": "PAREDES SERGIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000101645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231422901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005209", "customer_code": "010167", "customer_name": "NAVARRO CINTIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000101675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231423001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005210", "customer_code": "010168", "customer_name": "MONTES VALERIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000101685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231423101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005213", "customer_code": "010171", "customer_name": "CORONEL GERARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000101715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231423201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005215", "customer_code": "010173", "customer_name": "JIMENEZ ELENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000101735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231423301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005217", "customer_code": "010176", "customer_name": "PLAYUN OLGA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000101765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231423401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005218", "customer_code": "010178", "customer_name": "OZONO EDUARDO ROBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000101785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231423501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005219", "customer_code": "010182", "customer_name": "GOMEZ GISELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000101825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231423601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005220", "customer_code": "010183", "customer_name": "GIMENEZ DIEGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000101835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231423701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005221", "customer_code": "010185", "customer_name": "LOPEZ OMAR EDUARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000101855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231423801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005222", "customer_code": "010187", "customer_name": "RIVERO ESTEBAN EZEQUIEL GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000101875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231423901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005223", "customer_code": "010188", "customer_name": "ROMERO JUAN ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000101885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231424001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005225", "customer_code": "010190", "customer_name": "PEDROZO SUSANA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000101905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231424101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005226", "customer_code": "010191", "customer_name": "BENITEZ GUSTAVO EDGARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000101915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231424201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005228", "customer_code": "010193", "customer_name": "PAZ EZEQUIEL WALTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000101935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231424301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005229", "customer_code": "010195", "customer_name": "ENRRIQUE ANTONIA SAVINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000101955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231424401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005231", "customer_code": "010199", "customer_name": "TROCHE MAR\u00cdA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000101995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231424501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005232", "customer_code": "010200", "customer_name": "SILVA DIEGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000102005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231424601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005233", "customer_code": "010202", "customer_name": "CEJAS DARIO RUBEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12500.00", "ddate2": "2024-12-31", "total2": "12500.00", "paymentcode": "0000102025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231424701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005236", "customer_code": "010205", "customer_name": "RETAMOZO ESTEFANIA CARONILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231424801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005237", "customer_code": "010206", "customer_name": "COLETTA JORGE ANIBAL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000102065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231424901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005238", "customer_code": "010207", "customer_name": "LIDUVINO CACERES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231425001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005239", "customer_code": "010208", "customer_name": "BUSTAMANTE CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000102085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231425101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005240", "customer_code": "010209", "customer_name": "GARCIA ANDRES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "10399.50", "ddate2": "2024-12-31", "total2": "10399.50", "paymentcode": "0000102095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231425201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005241", "customer_code": "010210", "customer_name": "GONZALEZ CANO ALBA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000102105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231425301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005242", "customer_code": "010211", "customer_name": "RODRIGUEZ LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000102115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231425401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005243", "customer_code": "010212", "customer_name": "VARGAS MARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231425501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005244", "customer_code": "010214", "customer_name": "SUAREZ ORTIGOZA ANGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000102145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231425601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005245", "customer_code": "010215", "customer_name": "MENDEZ MACARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000102155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231425701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005246", "customer_code": "010216", "customer_name": "BOIARSKIY DMITRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000102165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231425801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005249", "customer_code": "010219", "customer_name": "ANCO CONCEPCION SHARON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000102195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231425901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005250", "customer_code": "010220", "customer_name": "VIVEROS CABALLERO GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231426001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005251", "customer_code": "010221", "customer_name": "JIMENEZ CRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231426101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005252", "customer_code": "010222", "customer_name": "VALDEZ MAXIMILIANO SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231426201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005253", "customer_code": "010223", "customer_name": "RUIZ ISAIAS NIGER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000102235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231426301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005254", "customer_code": "010224", "customer_name": "SUAREZ CUBA CARINA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000102245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231426401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005256", "customer_code": "010226", "customer_name": "ARBO GERARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231426501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005258", "customer_code": "010228", "customer_name": "ORTIZ JARA DEISY MARLENE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231426601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005259", "customer_code": "010230", "customer_name": "MUGICA MILAGROS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "29400.00", "ddate2": "2024-12-31", "total2": "29400.00", "paymentcode": "0000102305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231426701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005261", "customer_code": "010233", "customer_name": "JUAREZ VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000102335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231426801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005263", "customer_code": "010235", "customer_name": "PERPETTO CLAUDIA CELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000102355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231426901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005264", "customer_code": "010236", "customer_name": "SANTILLAN GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000102365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231427001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005265", "customer_code": "010237", "customer_name": "AMANTE SELENE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231427101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005266", "customer_code": "010238", "customer_name": "GONZALEZ HIDALGIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000102385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231427201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005267", "customer_code": "010239", "customer_name": "GUANES GLADYS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000102395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231427301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005269", "customer_code": "010241", "customer_name": "FRANCO VERON CLOTILDE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231427401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005270", "customer_code": "010242", "customer_name": "MONTIEL BRITEZ CONCEPCION LIMPIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000102425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231427501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005272", "customer_code": "010244", "customer_name": "MACIAS LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000102445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231427601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005274", "customer_code": "010246", "customer_name": "GONZALEZ ANGEL GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231427701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005275", "customer_code": "010247", "customer_name": "GIOVANZZI PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000102475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231427801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005276", "customer_code": "010249", "customer_name": "BARRAZA NADIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231427901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005277", "customer_code": "010250", "customer_name": "TULIS JAQUELINE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231428001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005281", "customer_code": "010256", "customer_name": "BARRIONUEVO VALERIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231428101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005283", "customer_code": "010258", "customer_name": "OCAMPOS NELSON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231428201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005284", "customer_code": "010260", "customer_name": "SOTELO ESTHER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000102605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231428301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005286", "customer_code": "010262", "customer_name": "AQUINO MIRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000102625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231428401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005290", "customer_code": "010267", "customer_name": "GIMENEZ JULIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231428501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005291", "customer_code": "010268", "customer_name": "FERNANDEZ MARIA JORGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000102685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231428601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005293", "customer_code": "010270", "customer_name": "VILLEGAS LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231428701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005294", "customer_code": "010271", "customer_name": "CORREA SABRINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231428801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005295", "customer_code": "010272", "customer_name": "AGUIAR CRISTIAN EMMANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231428901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005296", "customer_code": "010274", "customer_name": "VILLAGRA BLANCA DORA CELESTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231429001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005297", "customer_code": "010275", "customer_name": "GONZALEZ CELSO LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231429101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005298", "customer_code": "010276", "customer_name": "LOPEZ LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000102765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231429201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005299", "customer_code": "010277", "customer_name": "FERNANDEZ IDALINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000102775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231429301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005300", "customer_code": "010278", "customer_name": "MELGAREJO FABIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231429401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005302", "customer_code": "010281", "customer_name": "PORTILLO CATALINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000102815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231429501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005303", "customer_code": "010282", "customer_name": "SOTO MILAGROS ABIGAIL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000102825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231429601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005305", "customer_code": "010284", "customer_name": "MInO JORGE DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000102845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231429701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005307", "customer_code": "010286", "customer_name": "FERNANDEZ VELAZQUE MARIA FRANCISCA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231429801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005308", "customer_code": "010287", "customer_name": "ARMOA SERAFIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231429901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005310", "customer_code": "010289", "customer_name": "MOREL SOSA JOSE DE JESUS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231430001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005311", "customer_code": "010290", "customer_name": "MARTINEZ VIVIANA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231430101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005313", "customer_code": "010292", "customer_name": "CABAnA ALBERTO JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231430201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005315", "customer_code": "010294", "customer_name": "FLEYTAS NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231430401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005316", "customer_code": "010295", "customer_name": "BENITEZ JULIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000102955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231430501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005319", "customer_code": "010298", "customer_name": "ESPINOLA LUIS CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "15966.20", "ddate2": "2024-12-31", "total2": "15966.20", "paymentcode": "0000102985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231430601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005320", "customer_code": "010300", "customer_name": "IBAnEZ MARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231430701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005321", "customer_code": "010301", "customer_name": "TORRES JOSE RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000103015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231430801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005325", "customer_code": "010308", "customer_name": "VILLIO ANTONIO JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231430901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005326", "customer_code": "010310", "customer_name": "PORTILLO WALTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231431001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005328", "customer_code": "010312", "customer_name": "CABRERA FLORENCIA ALFONZO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231431101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005330", "customer_code": "010314", "customer_name": "SILVA MANUELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231431201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005331", "customer_code": "010315", "customer_name": "SANCHEZ LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231431301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005332", "customer_code": "010317", "customer_name": "GUTIERREZ DAMIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "0000000FX28492201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005333", "customer_code": "010318", "customer_name": "CAMPOS ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231431401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005334", "customer_code": "010320", "customer_name": "PLANISCIG ALEXANDER RAFAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000103205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231431501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005336", "customer_code": "010323", "customer_name": "EXNEX CAMILA VICTORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000103235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231431601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005337", "customer_code": "010324", "customer_name": "RODRIGUEZ NATALIA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231431701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005338", "customer_code": "010325", "customer_name": "ROMERO CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231431801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005339", "customer_code": "010326", "customer_name": "TILERIA VILLAR ETHER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231431901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005341", "customer_code": "010328", "customer_name": "RIVAS FRANCISCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231432001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005342", "customer_code": "010329", "customer_name": "BARRIONUEVO ADRIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "17800.00", "ddate2": "2024-12-31", "total2": "17800.00", "paymentcode": "0000103295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231432101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005343", "customer_code": "010330", "customer_name": "LUCERO MONICA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231432201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005345", "customer_code": "010333", "customer_name": "BENITEZ NIDIA ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231432301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005346", "customer_code": "010334", "customer_name": "PAZ FRANCISCO ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231432401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005348", "customer_code": "010336", "customer_name": "MERELES SORAIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "14300.00", "ddate2": "2024-12-31", "total2": "14300.00", "paymentcode": "0000103365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231432501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005350", "customer_code": "010338", "customer_name": "VERA FRANCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231432601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005351", "customer_code": "010339", "customer_name": "V\u00c1ZQUEZ JORGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "11400.00", "ddate2": "2024-12-31", "total2": "11400.00", "paymentcode": "0000103395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231432701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005353", "customer_code": "010342", "customer_name": "RODRIGUEZ ALEJANDRA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000103425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231432801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005354", "customer_code": "010343", "customer_name": "QUInONES JUAN CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231432901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005355", "customer_code": "010344", "customer_name": "LOMMI NUnEZ MARLENE ATHINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "33975.00", "ddate2": "2024-12-31", "total2": "33975.00", "paymentcode": "0000103445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231433001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005356", "customer_code": "010346", "customer_name": "MARCHESSI ROSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231433101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005357", "customer_code": "010347", "customer_name": "GALEANO AMALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231433201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005358", "customer_code": "010348", "customer_name": "ESCOBAR GIMENEZ GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "24200.00", "ddate2": "2024-12-31", "total2": "24200.00", "paymentcode": "0000103485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231433301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005359", "customer_code": "010349", "customer_name": "RUIZ MARIA LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231433401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005360", "customer_code": "010350", "customer_name": "FERNANDEZ LEONARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231433501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005361", "customer_code": "010351", "customer_name": "DIAZ MARIA DE LOS ANGELES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231433601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005362", "customer_code": "010352", "customer_name": "BARRETO ROXANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231433701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005364", "customer_code": "010354", "customer_name": "SAMAnEGO JORGE WALTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231433801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005365", "customer_code": "010356", "customer_name": "BENITEZ ESTELVINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231433901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005366", "customer_code": "010357", "customer_name": "GONZALEZ JOHANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231434001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005367", "customer_code": "010359", "customer_name": "OCAMPO LUCAS DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231434101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005368", "customer_code": "010360", "customer_name": "HERRERA ANTONIO ROQUE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231434201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005369", "customer_code": "010362", "customer_name": "FLORENTINA MELGAREJO CANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231434301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005371", "customer_code": "010364", "customer_name": "CORONEL PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231434401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005372", "customer_code": "010365", "customer_name": "GOMEZ VAZQUEZ ALICIA BETIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231434501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005373", "customer_code": "010366", "customer_name": "MART\u00cdNEZ SOL VALENTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231434601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005374", "customer_code": "010367", "customer_name": "GARAY GONZALEZ EDUARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231434701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005375", "customer_code": "010368", "customer_name": "CHAMORRO ROMINA GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000103685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231434801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005377", "customer_code": "010371", "customer_name": "MAGNO SOLANGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231434901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005378", "customer_code": "010372", "customer_name": "ROLDAN JULIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "43200.00", "ddate2": "2024-12-31", "total2": "43200.00", "paymentcode": "0000103725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231435001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005379", "customer_code": "010373", "customer_name": "ORTIZ RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231435101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005381", "customer_code": "010376", "customer_name": "RUIZ DIAZ RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "5200.00", "ddate2": "2024-12-31", "total2": "5200.00", "paymentcode": "0000103765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231435201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005382", "customer_code": "010378", "customer_name": "RAMIREZ GASTON LEANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231435301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005383", "customer_code": "010380", "customer_name": "MONTANIA FERNANDO ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231435401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005384", "customer_code": "010382", "customer_name": "BAREIRO DIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231435501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005385", "customer_code": "010385", "customer_name": "AGUIRRE FAVIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231435601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005387", "customer_code": "010388", "customer_name": "ACUnA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231435701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005388", "customer_code": "010389", "customer_name": "GALEANO VERA ISSAC", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231435801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005389", "customer_code": "010390", "customer_name": "MIEREZ GABRIEL ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000103905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231435901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005390", "customer_code": "010391", "customer_name": "DUARTE ALEJANDRINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231436001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005391", "customer_code": "010392", "customer_name": "ROMERO FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "19700.00", "ddate2": "2024-12-31", "total2": "19700.00", "paymentcode": "0000103925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231436101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005392", "customer_code": "010393", "customer_name": "MOLINA ALAN EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231436201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005393", "customer_code": "010395", "customer_name": "ORTIZ ROA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231436301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005394", "customer_code": "010397", "customer_name": "GOMEZ IVANA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000103975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231436401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005395", "customer_code": "010398", "customer_name": "MARTINEZ ALAN EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231436501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005396", "customer_code": "010399", "customer_name": "DIAZ MARIANA FERNANDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000103995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231436601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005397", "customer_code": "010400", "customer_name": "ALVAREZ MARTINEZ ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000104005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231436701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005398", "customer_code": "010401", "customer_name": "MAIDANA CRISTALDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000104015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231436801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005401", "customer_code": "010404", "customer_name": "ALTAMIRANO ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000104045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231436901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005402", "customer_code": "010407", "customer_name": "DELVALLE ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000104075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231437001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005403", "customer_code": "010408", "customer_name": "BARBOZA NAHUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000104085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231437101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005404", "customer_code": "010409", "customer_name": "ESPINOSA ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000104095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231437201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005405", "customer_code": "010410", "customer_name": "ROMANO ANA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000104105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231437301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005406", "customer_code": "010411", "customer_name": "BENITEZ ROSALINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000104115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231437401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005408", "customer_code": "010413", "customer_name": "CORIA NANCY BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000104135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231437501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005410", "customer_code": "010416", "customer_name": "FRANCO PAULA ALICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000104165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231437601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005411", "customer_code": "010418", "customer_name": "BOGADO JAIME", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000104185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231437701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005412", "customer_code": "010419", "customer_name": "SANCHEZ YANINA NATALY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000104195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231437801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005413", "customer_code": "010420", "customer_name": "MATIAUDA LUIS MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000104205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231437901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005415", "customer_code": "010422", "customer_name": "ORDO\u00d1EZ MATURANA AGUSTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000104225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231438001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005416", "customer_code": "010423", "customer_name": "OJEDA OLGA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000104235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231438101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005417", "customer_code": "010424", "customer_name": "VARGAS SOSA VICTORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12799.95", "ddate2": "2024-12-31", "total2": "12799.95", "paymentcode": "0000104245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231438201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005419", "customer_code": "010427", "customer_name": "MERCADO MARTINEZ MARLENE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000104275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231438301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005420", "customer_code": "010428", "customer_name": "CHUQUIPIONDO ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000104285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231438401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005421", "customer_code": "010429", "customer_name": "GIMENEZ VILLALBA CAROLINA CINTHIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000104295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231438501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005422", "customer_code": "010430", "customer_name": "CISNEROS LORENA ELIABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000104305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231438601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005423", "customer_code": "010432", "customer_name": "ZARACHO MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000104325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231438701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005424", "customer_code": "010433", "customer_name": "PASCUAL JARA MAYLIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000104335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231438801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005425", "customer_code": "010434", "customer_name": "VILLALBA LOURDES LEONELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000104345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231438901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005427", "customer_code": "010437", "customer_name": "RAM\u00cdREZ AGUILAR TERESA LIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000104375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231439001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005428", "customer_code": "010438", "customer_name": "PINERA ERICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000104385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231439101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005431", "customer_code": "010441", "customer_name": "LEMA CLAUDIO JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000104415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231439201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005432", "customer_code": "010442", "customer_name": "MOYANO GABRIELA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000104425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231439301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005434", "customer_code": "010444", "customer_name": "GUILLAZA PAOLA EVANGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000104445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231439401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005435", "customer_code": "010446", "customer_name": "SILVEYRA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000104465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231439501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005437", "customer_code": "010448", "customer_name": "GONZALEZ ANALIA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000104485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231439601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005438", "customer_code": "010450", "customer_name": "MARTINEZ ROMERO ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000104505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231439701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005439", "customer_code": "010451", "customer_name": "YBARRA LOANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000104515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231439801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005440", "customer_code": "010453", "customer_name": "GIMENEZ BLACIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000104535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231439901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005441", "customer_code": "010454", "customer_name": "BUELVA ANA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000104545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231440001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005443", "customer_code": "010459", "customer_name": "ROJAS JUANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000104595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231440101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005444", "customer_code": "010461", "customer_name": "ALMARAZ NANCY LUCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000104615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231440201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005445", "customer_code": "010462", "customer_name": "SANCHEZ SANTIAGO MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000104625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231440301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005448", "customer_code": "010465", "customer_name": "GAETE SABRINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000104655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231440401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005449", "customer_code": "010466", "customer_name": "VEGA LUIS ALFREDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000104665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231440501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005450", "customer_code": "010467", "customer_name": "AYALA VERTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000104675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231440601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005451", "customer_code": "010469", "customer_name": "QUISPE LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000104695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231440701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005452", "customer_code": "010471", "customer_name": "ROJAS DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000104715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231440801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005454", "customer_code": "010473", "customer_name": "MALDONADO MIRTA NELIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000104735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231440901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005456", "customer_code": "010476", "customer_name": "ROLDAN PIA NATALIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000104765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231441001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005457", "customer_code": "010477", "customer_name": "YEGROS AURELIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000104775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231441101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005459", "customer_code": "010479", "customer_name": "PRADO HAYDEE NILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000104795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231441201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005460", "customer_code": "010480", "customer_name": "LOPEZ N\u00da\u00d1EZ DAVID MARCOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "10400.00", "ddate2": "2024-12-31", "total2": "10400.00", "paymentcode": "0000104805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231441301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005465", "customer_code": "010491", "customer_name": "VERA NOELIA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000104915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231441501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005466", "customer_code": "010493", "customer_name": "CAMPOS JUAN YGNACIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000104935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231441601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005470", "customer_code": "010498", "customer_name": "ALEGRE JONATAN EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000104985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231441701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005471", "customer_code": "010499", "customer_name": "CORTEZ PRISCILA ESMERALDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000104995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231441801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005473", "customer_code": "010505", "customer_name": "VERA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231441901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005475", "customer_code": "010507", "customer_name": "N\u00da\u00d1EZ SOSA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231442001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005477", "customer_code": "010509", "customer_name": "MEDINA VERONICA CARLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231442101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005478", "customer_code": "010510", "customer_name": "ABALO YESICA DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231442201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005479", "customer_code": "010511", "customer_name": "PEREIRA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000105115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231442301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005482", "customer_code": "010514", "customer_name": "RIQUEL MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231442401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005483", "customer_code": "010515", "customer_name": "CAERO LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231442501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005484", "customer_code": "010517", "customer_name": "MAYEREGGER PABLO DAMIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231442601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005486", "customer_code": "010519", "customer_name": "ACOSTA NICANOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000105195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231442701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005487", "customer_code": "010520", "customer_name": "GONZALEZ PEREIRA GENARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231442801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005488", "customer_code": "010521", "customer_name": "ZARATE CINTHIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000105215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231442901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005489", "customer_code": "010522", "customer_name": "GALEANO LIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000105225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231443001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005490", "customer_code": "010523", "customer_name": "TELLO GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231443101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005491", "customer_code": "010524", "customer_name": "TORALES ROBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000105245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231443201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005492", "customer_code": "010525", "customer_name": "LEZCANO LEIDY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000105255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231443301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005496", "customer_code": "010530", "customer_name": "OZUNA HERMINIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000105305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231443401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005497", "customer_code": "010531", "customer_name": "ORTIZ SALINAS ANTONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231443501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005499", "customer_code": "010535", "customer_name": "GONZALEZ ANGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000105355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231443601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005500", "customer_code": "010536", "customer_name": "MARTINEZ MAIRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231443701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005501", "customer_code": "010537", "customer_name": "ISRRAEL MARTIN ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000105375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231443801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005502", "customer_code": "010538", "customer_name": "CH\u00c1VEZ NATALIA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000105385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231443901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005503", "customer_code": "010539", "customer_name": "LOPEZ DIEGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "19500.00", "ddate2": "2024-12-31", "total2": "19500.00", "paymentcode": "0000105395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231444001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005506", "customer_code": "010542", "customer_name": "PALACIO ERIKA VIVIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000105425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231444101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005507", "customer_code": "010543", "customer_name": "MARTINEZ LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231444201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005508", "customer_code": "010544", "customer_name": "VERON ORTIGOZA CESAR ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000105445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231444301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005509", "customer_code": "010545", "customer_name": "GONZALEZ MIGUEL ARMANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000105455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231444401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005512", "customer_code": "010551", "customer_name": "CASCO CELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231444501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005513", "customer_code": "010552", "customer_name": "ORELLA ANALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000105525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231444601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005514", "customer_code": "010554", "customer_name": "IBARROLA MARIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23600.00", "ddate2": "2024-12-31", "total2": "23600.00", "paymentcode": "0000105545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231444701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005515", "customer_code": "010555", "customer_name": "MARTINEZ IVAN HECTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231444801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005518", "customer_code": "010559", "customer_name": "ORTIZ SUSANA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000105595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231444901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005521", "customer_code": "010563", "customer_name": "SOSA NAHUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000105635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231445001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005522", "customer_code": "010564", "customer_name": "OLMEDO OLGA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000105645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231445101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005523", "customer_code": "010565", "customer_name": "L\u00d3PEZ VIDALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000105655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231445201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005524", "customer_code": "010566", "customer_name": "HUAYRA LAZO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000105665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231445301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005525", "customer_code": "010567", "customer_name": "BENITEZ YANINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000105675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231445401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005526", "customer_code": "010568", "customer_name": "CUBILLA LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231445501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005527", "customer_code": "010569", "customer_name": "HEFFLING PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000105695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231445601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005529", "customer_code": "010571", "customer_name": "RODRIGUEZ VIERA JUDITH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231445701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005531", "customer_code": "010574", "customer_name": "MONTERO GLORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231445801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005532", "customer_code": "010575", "customer_name": "BELIZAN EDUARDO JESUS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000105755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231445901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005533", "customer_code": "010576", "customer_name": "GUZMAN YESICA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231446001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005534", "customer_code": "010578", "customer_name": "RIVEROS PEDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231446101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005537", "customer_code": "010581", "customer_name": "GOMEZ NAHUEL MIJAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000105815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231821101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005538", "customer_code": "010583", "customer_name": "MIRANDA ESTEFANIA SAMANTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231446201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005540", "customer_code": "010585", "customer_name": "ROMERO ARANDA LUCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000105855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231446301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005542", "customer_code": "010587", "customer_name": "MORENO JESICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000105875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231446401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005543", "customer_code": "010589", "customer_name": "MELGAREJO GONZALEZ JUAN DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231446501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005544", "customer_code": "010591", "customer_name": "CACERES VALAZQUEZ CELSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000105915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231446601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005545", "customer_code": "010592", "customer_name": "SANTACRUZ CYINTHIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000105925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231446701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005546", "customer_code": "010593", "customer_name": "BRUNKEN CRISTIAN FERNANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000105935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231446801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005547", "customer_code": "010594", "customer_name": "MATTO JOANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000105945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231446901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005550", "customer_code": "010597", "customer_name": "BARROS ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231447001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005552", "customer_code": "010599", "customer_name": "ARMOA LIDIA SERVIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000105995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231447101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005554", "customer_code": "010602", "customer_name": "VERA ROSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231447201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005555", "customer_code": "010603", "customer_name": "ROBLEDO FERMINIANO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000106035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231447301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005557", "customer_code": "010605", "customer_name": "CASTILLO IVAN ALAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000106055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231447401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005558", "customer_code": "010606", "customer_name": "VICENTE EDGARDO SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000106065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231447501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005559", "customer_code": "010608", "customer_name": "DIAZ CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000106085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231447601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005564", "customer_code": "010613", "customer_name": "GIMENEZ MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000106135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231447701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005565", "customer_code": "010614", "customer_name": "MANSILLA MARIA MERCEDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231447801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005566", "customer_code": "010615", "customer_name": "BENITEZ OFELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231447901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005568", "customer_code": "010618", "customer_name": "VILLALBA JULIA DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231448001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005569", "customer_code": "010619", "customer_name": "PAREDES RAMON ISIDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231448101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005570", "customer_code": "010620", "customer_name": "FRETES JUSTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000106205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231448201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005571", "customer_code": "010621", "customer_name": "ESPINDOLA MARIA ELENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000106215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231448301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005572", "customer_code": "010623", "customer_name": "BOGADO MORA DIEGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000106235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231448401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005574", "customer_code": "010625", "customer_name": "CENTURION AVILA ARNALDO DAMIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000106255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231448501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005575", "customer_code": "010626", "customer_name": "CA\u00d1ETE NANCY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231448601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005576", "customer_code": "010627", "customer_name": "BOGADO DAISY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231448701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005578", "customer_code": "010629", "customer_name": "SANCHEZ ARAGON ESTEFANIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231448801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005579", "customer_code": "010630", "customer_name": "MALDONADO ARNALDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "18830.00", "ddate2": "2024-12-31", "total2": "18830.00", "paymentcode": "0000106305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231448901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005580", "customer_code": "010631", "customer_name": "BARRIOS MICAELA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000106315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231449001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005581", "customer_code": "010632", "customer_name": "AYALA SERGIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000106325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231449101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005582", "customer_code": "010634", "customer_name": "DUARTE CARLOS DIONEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "27400.00", "ddate2": "2024-12-31", "total2": "27400.00", "paymentcode": "0000106345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231449201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005585", "customer_code": "010637", "customer_name": "GONZALEZ EDGAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000106375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231449301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005586", "customer_code": "010638", "customer_name": "CASTILLO ELVA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231449401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005587", "customer_code": "010639", "customer_name": "RISO ERIKA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000106395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231449501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005588", "customer_code": "010641", "customer_name": "MENDEZ VIRGINIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231449601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005589", "customer_code": "010642", "customer_name": "ALVAREZ MATIAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231449701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005590", "customer_code": "010643", "customer_name": "ALEGRE IBAnEZ ELVIO DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000106435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231449801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005592", "customer_code": "010645", "customer_name": "MORENO AGUSTINA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000106455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231449901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005594", "customer_code": "010647", "customer_name": "OTERO ROSA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231450001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005596", "customer_code": "010649", "customer_name": "OJEDA NANCY BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000106495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231450101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005599", "customer_code": "010652", "customer_name": "URQUIOLA NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000106525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231450201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005600", "customer_code": "010653", "customer_name": "ROA JOSE LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231450301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005601", "customer_code": "010654", "customer_name": "LINARES PATRICIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000106545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231450401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005603", "customer_code": "010659", "customer_name": "OTASO GRISELDA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231450501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005604", "customer_code": "010660", "customer_name": "DUARTE JIMENES HECTOR JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231450601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005605", "customer_code": "010661", "customer_name": "DURE BENITEZ ELVIO MARIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231450701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005606", "customer_code": "010662", "customer_name": "VARGAS CUENCA MAR\u00cdA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231450801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005608", "customer_code": "010664", "customer_name": "LUQUE LUIS ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000106645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231450901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005611", "customer_code": "010668", "customer_name": "PINTOS FLORENCIA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231451001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005613", "customer_code": "010671", "customer_name": "CISNEROS PABLO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231451101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005614", "customer_code": "010672", "customer_name": "RUIZ SEBASTIAN EMANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000106725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231451201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005615", "customer_code": "010673", "customer_name": "GIMENEZ PAREDES ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000106735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231451301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005617", "customer_code": "010675", "customer_name": "GONZALEZ LUIS CESAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231451401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005618", "customer_code": "010677", "customer_name": "MUZINGER HERNAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231451501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005619", "customer_code": "010678", "customer_name": "VERA FERNANDO JESUS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000106785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231451601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005620", "customer_code": "010679", "customer_name": "MORON CLAUDIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231451701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005621", "customer_code": "010680", "customer_name": "FRANCO EUGENIA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231451801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005622", "customer_code": "010682", "customer_name": "VALLEJOS HUGO DAMIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000106825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231451901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005623", "customer_code": "010683", "customer_name": "SERVIN ARMOA IGNACIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "47300.00", "ddate2": "2024-12-31", "total2": "47300.00", "paymentcode": "0000106835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231452001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005624", "customer_code": "010686", "customer_name": "FIGUEROA LUJAN VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000106865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231452101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005626", "customer_code": "010688", "customer_name": "KEHOE ROCIO BEKLEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231452201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005627", "customer_code": "010689", "customer_name": "MIRANDA ROSA NILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231452301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005628", "customer_code": "010690", "customer_name": "NAVARRO ANTONIO ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000106905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231452401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005629", "customer_code": "010692", "customer_name": "CEBALLOS PABLO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231452501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005630", "customer_code": "010693", "customer_name": "GARICOCHE JORGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231452601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005631", "customer_code": "010694", "customer_name": "GARAY GUIDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000106945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231452701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005632", "customer_code": "010695", "customer_name": "FERNANDEZ ISMAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000106955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231452801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005634", "customer_code": "010698", "customer_name": "ORTEGA DANTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000106985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231452901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005635", "customer_code": "010699", "customer_name": "SIERRA ALEJANDRA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000106995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231453001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005636", "customer_code": "010700", "customer_name": "BURGOS BENITEZ SUNILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231453101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005637", "customer_code": "010701", "customer_name": "IBAnEZ PEREIRA ROMUALDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231453201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005639", "customer_code": "010704", "customer_name": "ALBARRACIN MAYRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231453301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005640", "customer_code": "010705", "customer_name": "ALCARAZ ANA JOAHANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231453401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005641", "customer_code": "010706", "customer_name": "CASERE ROCIO GISELLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231453501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005642", "customer_code": "010707", "customer_name": "LEGU\u00cdZAMON JOS\u00c9 LUIS EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000107075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231453601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005643", "customer_code": "010708", "customer_name": "GALLINAR TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231453701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005645", "customer_code": "010710", "customer_name": "GOMEZ NATALIA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231453801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005647", "customer_code": "010712", "customer_name": "FERNANDEZ KAREN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000107125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231453901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005648", "customer_code": "010714", "customer_name": "GUERRERO CANDELA AGUSTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000107145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231454001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005650", "customer_code": "010716", "customer_name": "LEIRIA LEANDRO AGUSTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231454101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005652", "customer_code": "010718", "customer_name": "HERRERA ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000107185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231454201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005653", "customer_code": "010719", "customer_name": "PATAGUA FLORENCIA INES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231454301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005654", "customer_code": "010720", "customer_name": "MANSILLA LAUTARO JEANFRANCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231454401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005655", "customer_code": "010721", "customer_name": "GONZALEZ BRENDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231454501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005658", "customer_code": "010724", "customer_name": "FERNANDEZ CARINA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231454601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005659", "customer_code": "010726", "customer_name": "REFINJES MAGALI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231454701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005661", "customer_code": "010728", "customer_name": "AVILA FRANCO LEONARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000107285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231454801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005667", "customer_code": "010735", "customer_name": "TOMPSON MELANIE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231454901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005668", "customer_code": "010736", "customer_name": "ZELAYA LUIS GILBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000107365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231455001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005669", "customer_code": "010737", "customer_name": "BENITEZ GIMENEZ MONICA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "36500.00", "ddate2": "2024-12-31", "total2": "36500.00", "paymentcode": "0000107375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231455101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005673", "customer_code": "010741", "customer_name": "PAZ AMALIA GISELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000107415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231455201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005674", "customer_code": "010742", "customer_name": "ACOSTA PRISCILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "37487.90", "ddate2": "2024-12-31", "total2": "37487.90", "paymentcode": "0000107425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231455301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005677", "customer_code": "010746", "customer_name": "CASTRO ROSALBA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000107465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231455401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005679", "customer_code": "010748", "customer_name": "RODRIGUEZ MARTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000107485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231455501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005680", "customer_code": "010749", "customer_name": "GIMENEZ AMELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231455601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005683", "customer_code": "010756", "customer_name": "LEGUIZAMON KATERIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000107565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231455701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005685", "customer_code": "010758", "customer_name": "PONCE CAMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231455801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005688", "customer_code": "010761", "customer_name": "ORIETA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000107615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231455901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005690", "customer_code": "010764", "customer_name": "AQUINO LIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000107645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231456001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005691", "customer_code": "010765", "customer_name": "CARBALLO LUGO LIZA RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000107655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231456101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005693", "customer_code": "010767", "customer_name": "ACUnA ELADIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231456201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005694", "customer_code": "010768", "customer_name": "FELICES NATACHA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000107685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231456301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005695", "customer_code": "010769", "customer_name": "NAVARRO GUSTAVO JONATHAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231456401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005696", "customer_code": "010771", "customer_name": "MASMUT JONATHAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000107715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231456501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005697", "customer_code": "010772", "customer_name": "ORTIZ FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000107725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231456601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005699", "customer_code": "010774", "customer_name": "LOPEZ SILVINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000107745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231456701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005700", "customer_code": "010775", "customer_name": "LEZCANO ALEXIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231456801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005701", "customer_code": "010778", "customer_name": "LOPEZ MAGALI DAISY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231456901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005702", "customer_code": "010779", "customer_name": "MARTINEZ FIDELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231457001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005705", "customer_code": "010783", "customer_name": "SORAIDA BALDELOMAR ZELADA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000107835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231457101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005707", "customer_code": "010786", "customer_name": "CRUZ BETIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231457201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005708", "customer_code": "010787", "customer_name": "FRUTOS ROJAS MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231457301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005709", "customer_code": "010789", "customer_name": "ALONZO CABRERA PABLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231457401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005710", "customer_code": "010790", "customer_name": "PONILLAUX NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000107905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231457501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005712", "customer_code": "010792", "customer_name": "MENDIETA MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000107925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231457601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005713", "customer_code": "010793", "customer_name": "SOSA JOHANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231457701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005714", "customer_code": "010794", "customer_name": "BADARACCO LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000107945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231457801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005715", "customer_code": "010795", "customer_name": "LEDESMA CUEVAS CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231457901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005716", "customer_code": "010796", "customer_name": "ALMARAZ ROSA ESTHER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231458001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005718", "customer_code": "010798", "customer_name": "GARCIA VAZQUEZ AUDELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000107985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231458101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005721", "customer_code": "010801", "customer_name": "SANCHEZ JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231458201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005722", "customer_code": "010802", "customer_name": "MORALES MANUEL ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000108025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231458301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005723", "customer_code": "010803", "customer_name": "FIGUEROA JAQUELIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231458401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005724", "customer_code": "010804", "customer_name": "PORTILLO SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000108045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231458501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005727", "customer_code": "010807", "customer_name": "PORTILLO ESCOBAR PEDRO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000108075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231458601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005728", "customer_code": "010811", "customer_name": "RIVEROS MAGDALENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000108115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231458701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005730", "customer_code": "010813", "customer_name": "BENITEZ NESTOR DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "31600.00", "ddate2": "2024-12-31", "total2": "31600.00", "paymentcode": "0000108135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231458801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005731", "customer_code": "010814", "customer_name": "SANABRIA GISELE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "21400.00", "ddate2": "2024-12-31", "total2": "21400.00", "paymentcode": "0000108145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231458901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005736", "customer_code": "010819", "customer_name": "BERNAL MARECO AZAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231459001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005738", "customer_code": "010822", "customer_name": "CARDOZO ALVAREZ DOMINGO JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231459101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005739", "customer_code": "010823", "customer_name": "URBINA SEGUNDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231459201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005743", "customer_code": "010828", "customer_name": "MAIDANA JACQUET ELENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231459301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005745", "customer_code": "010831", "customer_name": "PLAZA MARCELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231459401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005746", "customer_code": "010832", "customer_name": "GIMENEZ VIRGINIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231459501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005747", "customer_code": "010834", "customer_name": "LOPEZ STELLA MARIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231459601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005748", "customer_code": "010835", "customer_name": "FRIAS LEANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231459701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005749", "customer_code": "010836", "customer_name": "DOS SANTOS MARIANA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000108365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231459801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005750", "customer_code": "010838", "customer_name": "ESPINDOLA LIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231459901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005751", "customer_code": "010839", "customer_name": "DELRROSARIA LOPEZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231460001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005753", "customer_code": "010844", "customer_name": "NUNEZ FATIMA CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231460101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005755", "customer_code": "010848", "customer_name": "GIMENEZ RUBEN DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000108485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231460201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005756", "customer_code": "010849", "customer_name": "GONZALEZ MIRTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000108495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231460301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005757", "customer_code": "010851", "customer_name": "RIOS ERICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000108515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231460401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005760", "customer_code": "010854", "customer_name": "ALFONSO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231460501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005762", "customer_code": "010858", "customer_name": "ENCIZO GRISELDA LIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231460601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005763", "customer_code": "010859", "customer_name": "ARZAMENDIA ALICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231460701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005765", "customer_code": "010861", "customer_name": "MARQUEZ DARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000108615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231460801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005766", "customer_code": "010862", "customer_name": "DUARTE MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000108625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231460901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005767", "customer_code": "010864", "customer_name": "AGUILERA CRISPIN SERGIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231461001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005768", "customer_code": "010865", "customer_name": "LAMAS SILVIA YOLANDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000108655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231461101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005769", "customer_code": "010866", "customer_name": "TRINIDAD GIMENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231461201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005770", "customer_code": "010867", "customer_name": "BRAVO DANTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231461301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005772", "customer_code": "010870", "customer_name": "MARTINEZ DAIANA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231461401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005774", "customer_code": "010872", "customer_name": "GONZALEZ MACHADO ROSSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231461501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005775", "customer_code": "010873", "customer_name": "CASTILLO SOLANO ANGELICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231461601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005777", "customer_code": "010875", "customer_name": "GONZALEZ BRAIAN IVAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000108755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231461701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005779", "customer_code": "010877", "customer_name": "CLAROS JESUS MAT\u00cdAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231461801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005782", "customer_code": "010880", "customer_name": "MARTIN NATALIA MARCELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231461901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005784", "customer_code": "010883", "customer_name": "GOMEZ GISELA PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231462001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005785", "customer_code": "010884", "customer_name": "SAMANIEGO MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000108845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231462101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005786", "customer_code": "010885", "customer_name": "OROZCO VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000108855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231462201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005787", "customer_code": "010886", "customer_name": "GUARDIA SALVADOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000108865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231462301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005788", "customer_code": "010887", "customer_name": "DEGREGORIO MAGALY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231462401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005789", "customer_code": "010888", "customer_name": "CHAVEZ SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000108885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231462501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005790", "customer_code": "010889", "customer_name": "ZARZA JUAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000108895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231462601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005791", "customer_code": "010890", "customer_name": "LOPEZ JADI ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231462701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005794", "customer_code": "010894", "customer_name": "DUARTE YENNY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000108945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231462801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005796", "customer_code": "010898", "customer_name": "PAVON ELVIO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000108985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231462901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005797", "customer_code": "010899", "customer_name": "ROSALES MARIELA DEL VALLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000108995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231463001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005798", "customer_code": "010900", "customer_name": "ALDERETE MARIA EUGENIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231463101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005799", "customer_code": "010901", "customer_name": "ALMEIDA HECTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231463201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005800", "customer_code": "010902", "customer_name": "ROJAS ZUNILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231463301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005801", "customer_code": "010904", "customer_name": "GIMENEZ LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231463401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005802", "customer_code": "010905", "customer_name": "BENITEZ ZARACHO CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231463501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005804", "customer_code": "010907", "customer_name": "GOMEZ CELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231463601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005805", "customer_code": "010908", "customer_name": "BENITEZ FABIOLA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231463701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005806", "customer_code": "010910", "customer_name": "SAAVEDRA MARCELO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231463801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005807", "customer_code": "010911", "customer_name": "CUBILLA GUMERSINDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231463901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005808", "customer_code": "010912", "customer_name": "CASTRO YAMHIR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231464001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005809", "customer_code": "010913", "customer_name": "GONZALEZ MARIA NILFA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000109135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231464101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005810", "customer_code": "010914", "customer_name": "CABRERA SHIRLEY FABIOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231464201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005811", "customer_code": "010916", "customer_name": "GIMENEZ FERREIRA MIGUEL ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231464301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005814", "customer_code": "010919", "customer_name": "SALINAS NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231464401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005815", "customer_code": "010920", "customer_name": "FLORES LUCAS EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231464501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005816", "customer_code": "010921", "customer_name": "CABALLERO FARInA ROSA NILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000109215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231464601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005817", "customer_code": "010922", "customer_name": "CASIBA CRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000109225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231464701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005818", "customer_code": "010923", "customer_name": "LEIVA GABRIELA LUJAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231464801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005820", "customer_code": "010926", "customer_name": "BAEZ MARTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000109265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231464901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005822", "customer_code": "010930", "customer_name": "JIMENEZ MARTINA LORENZA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000109305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231465001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005824", "customer_code": "010932", "customer_name": "BENEGAS MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231465101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005826", "customer_code": "010935", "customer_name": "AnAZCO CARLOS ROBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000109355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231465201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005827", "customer_code": "010936", "customer_name": "CABRERA BLANCA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000109365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231465301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005828", "customer_code": "010937", "customer_name": "HERRERA NADIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "2800.00", "ddate2": "2024-12-31", "total2": "2800.00", "paymentcode": "0000109375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231465401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005829", "customer_code": "010939", "customer_name": "PAZ JESSICA ROSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231465501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005830", "customer_code": "010940", "customer_name": "CONTRERAS MELANY DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000109405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231465601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005831", "customer_code": "010941", "customer_name": "GERVASSI MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231465701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005833", "customer_code": "010944", "customer_name": "CABRERA BRITEZ MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231465801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005834", "customer_code": "010945", "customer_name": "BARRIO PAMELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231465901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005835", "customer_code": "010946", "customer_name": "ESCALANTE LUCAS SEBASTI\u00c1N", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000109465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231466001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005837", "customer_code": "010948", "customer_name": "FLEITAS GLORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231466101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005838", "customer_code": "010949", "customer_name": "FERNANDEZ YESICA DAHIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231466201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005839", "customer_code": "010950", "customer_name": "QUIROZ TAMARA SABRINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000109505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231466301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005840", "customer_code": "010953", "customer_name": "CASTEL ERICA MABEL TINDEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231466401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005841", "customer_code": "010954", "customer_name": "LEIVA SILVIA ELENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231466501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005842", "customer_code": "010955", "customer_name": "JIMENEZ ROBERTO ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "41000.00", "ddate2": "2024-12-31", "total2": "41000.00", "paymentcode": "0000109555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231466601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005843", "customer_code": "010956", "customer_name": "TORRES ROSARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231466701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005844", "customer_code": "010957", "customer_name": "CHAVEZ ROBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000109575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231466801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005845", "customer_code": "010958", "customer_name": "ARANDA MACIEL LIZ PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000109585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231466901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005847", "customer_code": "010961", "customer_name": "MELGAREJO FATIMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231467001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005850", "customer_code": "010964", "customer_name": "BENITEZ ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231467101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005851", "customer_code": "010965", "customer_name": "SALATINO NORMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000109655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231467201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005852", "customer_code": "010966", "customer_name": "FRANCO NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000109665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231467301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005853", "customer_code": "010967", "customer_name": "FRANCO FRANCISCA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231467401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005854", "customer_code": "010968", "customer_name": "WOM BRANDIT MERCEDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231467501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005855", "customer_code": "010970", "customer_name": "MONTENEGRO MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000109705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231467601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005856", "customer_code": "010971", "customer_name": "VERGARA FLORENCIA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231467701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005857", "customer_code": "010972", "customer_name": "VILLALBA NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231467801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005858", "customer_code": "010973", "customer_name": "MARTINEZ HERMINIO RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000109735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231467901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005859", "customer_code": "010974", "customer_name": "AQUINO COLINA MARIA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231468001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005861", "customer_code": "010976", "customer_name": "ARAYA MARIO ARMANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000109765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231468101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005864", "customer_code": "010979", "customer_name": "MONTES NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231468201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005866", "customer_code": "010981", "customer_name": "GOMEZ JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231468301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005867", "customer_code": "010982", "customer_name": "FLORES EMILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231468401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005869", "customer_code": "010984", "customer_name": "RODRIGUEZ RICARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000109845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231468501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005870", "customer_code": "010985", "customer_name": "VELAZQUEZ YAMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000109855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231468601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005871", "customer_code": "010986", "customer_name": "VAZQUEZ EDUARDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000109865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231468701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005876", "customer_code": "010992", "customer_name": "VELAZQUEZ CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000109925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231468801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005877", "customer_code": "010993", "customer_name": "ESPINOLA LOPEZ OLINDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231468901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005878", "customer_code": "010994", "customer_name": "LEGUIZAMON BRAIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000109945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231469001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005879", "customer_code": "010995", "customer_name": "VERON BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231469101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005880", "customer_code": "010997", "customer_name": "MIRANDA MARTINEZ LUZ MARILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231469201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005882", "customer_code": "010999", "customer_name": "DUARTE ROMERO CELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000109995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231469301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005884", "customer_code": "011001", "customer_name": "RIOS ELSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231469401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005885", "customer_code": "011002", "customer_name": "IRALA AREVALOS ANTONIA PERLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231469501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005886", "customer_code": "011003", "customer_name": "SANCHEZ YESICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231469601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005887", "customer_code": "011004", "customer_name": "FERNANDEZ REGINA MASIAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231469701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005889", "customer_code": "011006", "customer_name": "AYALA ALDO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000110065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231469801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005890", "customer_code": "011008", "customer_name": "GONZALEZ CYNTHIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231469901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005891", "customer_code": "011009", "customer_name": "OLIVO RIMAC ALFONSO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000110095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231470001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005892", "customer_code": "011010", "customer_name": "BENITEZ RUBEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000110105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231470101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005894", "customer_code": "011012", "customer_name": "DI PINTO LUCRECIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000110125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231470201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005895", "customer_code": "011013", "customer_name": "FARInA CAnETE MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231470301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005896", "customer_code": "011014", "customer_name": "COMAN CARLA ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000110145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231470401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005897", "customer_code": "011015", "customer_name": "ESTECHE VERA JULIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231821201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005898", "customer_code": "011016", "customer_name": "TORALES ANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231470501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005900", "customer_code": "011018", "customer_name": "VILLALBA BLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231470601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005902", "customer_code": "011020", "customer_name": "JIMENEZ MARIBEL SONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000110205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231470701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005903", "customer_code": "011021", "customer_name": "LOPEZ GLORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231470801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005904", "customer_code": "011022", "customer_name": "CABRERA NUnEZ ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16250.00", "ddate2": "2024-12-31", "total2": "16250.00", "paymentcode": "0000110225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231470901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005905", "customer_code": "011023", "customer_name": "CERQUETELLA FERNANDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000110235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231471001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005906", "customer_code": "011024", "customer_name": "MARTINEZ RIOS TERENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231471101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005910", "customer_code": "011028", "customer_name": "GONZALEZ EVER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000110285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231471201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005913", "customer_code": "011031", "customer_name": "ZACARIAS LUIS ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "27400.00", "ddate2": "2024-12-31", "total2": "27400.00", "paymentcode": "0000110315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231471301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005914", "customer_code": "011032", "customer_name": "MOREL BRENDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000110325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231471401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005915", "customer_code": "011033", "customer_name": "RODRIGUEZ VIVIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000110335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231471501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005917", "customer_code": "011036", "customer_name": "LEDESMA GABRIEL HILARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231471601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005918", "customer_code": "011037", "customer_name": "GIMENEZ MELGAREJO LILIANA RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231471701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005919", "customer_code": "011038", "customer_name": "GARCIA ANA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000110385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231471801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005920", "customer_code": "011039", "customer_name": "IBARRA ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000110395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231471901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005921", "customer_code": "011040", "customer_name": "MARTINEZ CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000110405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231472001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005923", "customer_code": "011042", "customer_name": "MARTINEZ ROJAS MARCOS ANTONIIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231472101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005925", "customer_code": "011044", "customer_name": "BUFFA ALEXIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231472201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005926", "customer_code": "011046", "customer_name": "CAMPOS ELIZABETH.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231472301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005927", "customer_code": "011047", "customer_name": "BRITOS ANDRES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231472401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005928", "customer_code": "011048", "customer_name": "GONZALEZ GASTON ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231472501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005930", "customer_code": "011051", "customer_name": "CASTILLO RUBY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000110515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231472701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005931", "customer_code": "011052", "customer_name": "CISNEROS CRISTIAN HORACIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231472801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005933", "customer_code": "011054", "customer_name": "ANDINO FIDEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231472901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005935", "customer_code": "011056", "customer_name": "AQUINO LIZ DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "11900.00", "ddate2": "2024-12-31", "total2": "11900.00", "paymentcode": "0000110565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231473001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005936", "customer_code": "011057", "customer_name": "PINTOS CARINA ANTONELLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231473101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005937", "customer_code": "011058", "customer_name": "GONZALEZ IVANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000110585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231473201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005938", "customer_code": "011059", "customer_name": "VILTE CLAUDIO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000110595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231473301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005939", "customer_code": "011060", "customer_name": "DIAZ HERNAN ADOLFO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000110605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231473401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005941", "customer_code": "011062", "customer_name": "COLMAN LEILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000110625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231473501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005943", "customer_code": "011064", "customer_name": "BOGADO LIDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231473601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005944", "customer_code": "011067", "customer_name": "BORQUEZ NATALIA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000110675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231473701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005945", "customer_code": "011068", "customer_name": "AGUIAR ROMERO ULISES EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000110685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231473801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005948", "customer_code": "011071", "customer_name": "AQUINO CAMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231474001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005949", "customer_code": "011072", "customer_name": "FERNANDEZ MICIADES ZARZA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231474101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005950", "customer_code": "011073", "customer_name": "BENITEZ CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000110735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231474201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005951", "customer_code": "011074", "customer_name": "ALVAREZ VICTORIANA FRANCISCA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231474301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005953", "customer_code": "011076", "customer_name": "CAMPOS OSVALDO ROMAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231474401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005954", "customer_code": "011077", "customer_name": "CASTILLO JONATHAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231474501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005955", "customer_code": "011078", "customer_name": "GAUNA CRISTIAN MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231474601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005957", "customer_code": "011080", "customer_name": "MOLAS ELIZABETH OTILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000110805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231474701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005958", "customer_code": "011081", "customer_name": "AYALA GERARDO RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231474801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005959", "customer_code": "011082", "customer_name": "CARRILLO GODOY LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000110825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231474901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005960", "customer_code": "011083", "customer_name": "DURAN FRANCISCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231475001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005962", "customer_code": "011085", "customer_name": "BENITEZ MARTINEZ MARISOL LISANDRI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231475101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005964", "customer_code": "011087", "customer_name": "HERRERO FABIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000110875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231475201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005966", "customer_code": "011090", "customer_name": "JUAREZ ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000110905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231475301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005967", "customer_code": "011091", "customer_name": "PADILLA OMAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000110915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231475401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005970", "customer_code": "011094", "customer_name": "BARRETO GISELLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231475501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005972", "customer_code": "011096", "customer_name": "GONZALEZ LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000110965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231475601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005973", "customer_code": "011097", "customer_name": "BENITEZ TERESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000110975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231475701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005974", "customer_code": "011099", "customer_name": "ORTIZ FRANCO FRANCISCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000110995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231475801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005975", "customer_code": "011100", "customer_name": "COLOMBO SILVIA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231475901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005977", "customer_code": "011102", "customer_name": "GARCIA GABRIELA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000111025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231476001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005978", "customer_code": "011103", "customer_name": "AGUIRRE FLORENCIA ROXANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231476101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005979", "customer_code": "011104", "customer_name": "OJEDA DIEGO HERNAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000111045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231476201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005980", "customer_code": "011105", "customer_name": "ROBLES NANCI CELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231476301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005981", "customer_code": "011106", "customer_name": "GONZALEZ ADRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000111065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231476401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005982", "customer_code": "011107", "customer_name": "VERA BENITEZ ODDULIA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231476501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005983", "customer_code": "011108", "customer_name": "HOFFMANN AXEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000111085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231476601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005984", "customer_code": "011109", "customer_name": "RAMIREZ ADRESA MARECOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000111095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231476701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005985", "customer_code": "011110", "customer_name": "RIOS CRISTIAN DIOSNEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231476801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005988", "customer_code": "011113", "customer_name": "AGUILAR FRANCO CELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231476901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005989", "customer_code": "011114", "customer_name": "SUAREZ MARTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000111145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231477001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005990", "customer_code": "011116", "customer_name": "DIANA ANGELICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231477101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005991", "customer_code": "011117", "customer_name": "DAVALOS JULIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000111175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231477201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005992", "customer_code": "011118", "customer_name": "GONZALEZ FATIMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000111185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231477301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005994", "customer_code": "011120", "customer_name": "SANCHEZ CINTHIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000111205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231477401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005996", "customer_code": "011122", "customer_name": "ROMERO ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000111225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231477501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005997", "customer_code": "011123", "customer_name": "VALLEJOS MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231477601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005998", "customer_code": "011124", "customer_name": "CABRERA GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231477701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000005999", "customer_code": "011125", "customer_name": "AYALA JULIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000111255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231477801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006001", "customer_code": "011128", "customer_name": "PANIAGUA GLADIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231477901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006003", "customer_code": "011130", "customer_name": "GONZALEZ LEZCANO IGNACIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000111305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231478001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006005", "customer_code": "011132", "customer_name": "GOMEZ RAMONA IGNACIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000111325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231478101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006006", "customer_code": "011133", "customer_name": "FERNANDEZ BENEDICTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000111335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231478201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006007", "customer_code": "011134", "customer_name": "SMIDT ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000111345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231478301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006008", "customer_code": "011135", "customer_name": "GOMEZ ZULMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000111355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231478401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006010", "customer_code": "011137", "customer_name": "GIMENEZ IBARRA SONIA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231478501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006011", "customer_code": "011139", "customer_name": "BLANCO GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000111395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231478601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006012", "customer_code": "011140", "customer_name": "TABERA STELLA MARIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231478701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006013", "customer_code": "011141", "customer_name": "TORRES SONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231478801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006015", "customer_code": "011143", "customer_name": "LEDESMA ZACARIAS LEONEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000111435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231478901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006016", "customer_code": "011144", "customer_name": "GOMEZ RUTH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000111445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231479001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006017", "customer_code": "011145", "customer_name": "VILLALBA PRIETO ROSA DELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231479101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006018", "customer_code": "011146", "customer_name": "OLIVERA LUCIANA DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20300.00", "ddate2": "2024-12-31", "total2": "20300.00", "paymentcode": "0000111465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231479201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006019", "customer_code": "011147", "customer_name": "CUBILLA BLANCA SUSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231479301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006020", "customer_code": "011148", "customer_name": "GALEANO GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000111485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231479401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006021", "customer_code": "011149", "customer_name": "MANSILLA YESICA MARIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000111495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231479501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006022", "customer_code": "011150", "customer_name": "ORTIZ CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000111505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231479601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006023", "customer_code": "011152", "customer_name": "TREJO JULIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231479701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006025", "customer_code": "011155", "customer_name": "ROLDAN NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000111555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231479801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006026", "customer_code": "011156", "customer_name": "PRETTE PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231479901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006027", "customer_code": "011157", "customer_name": "NAVARRO MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000111575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231480001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006028", "customer_code": "011158", "customer_name": "GALLINAR GONZALEZ FELICITA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000111585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231480101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006029", "customer_code": "011159", "customer_name": "OTAZU MELANIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000111595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231480201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006030", "customer_code": "011160", "customer_name": "VERA TERESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231480301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006031", "customer_code": "011161", "customer_name": "AQUINO NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231480401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006032", "customer_code": "011163", "customer_name": "BRITOS BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000111635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231480501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006033", "customer_code": "011164", "customer_name": "GONZALEZ MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000111645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231480601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006035", "customer_code": "011167", "customer_name": "DUARTE MARIANA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000111675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231480701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006036", "customer_code": "011168", "customer_name": "RODRIGUEZ MARIA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000111685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231480801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006037", "customer_code": "011169", "customer_name": "MIRANDA JESICA MARIANELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231480901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006038", "customer_code": "011170", "customer_name": "VERA SANDOVAL VICTORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000111705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231481001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006039", "customer_code": "011171", "customer_name": "BENITEZ ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231481101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006040", "customer_code": "011172", "customer_name": "CASTRO DALILA CINTIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000111725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231481201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006042", "customer_code": "011174", "customer_name": "MEZA GONZALEZ OSCAR OSMAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000111745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231481301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006043", "customer_code": "011175", "customer_name": "MACHADO ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231481401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006044", "customer_code": "011176", "customer_name": "FERNANDEZ HECTOR OSCAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "38100.00", "ddate2": "2024-12-31", "total2": "38100.00", "paymentcode": "0000111765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231481501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006048", "customer_code": "011180", "customer_name": "VERA GALARZA DEISY ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231481601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006049", "customer_code": "011181", "customer_name": "HERRERA MAGDALENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000111815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231481701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006051", "customer_code": "011183", "customer_name": "SOSA EVA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231481801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006052", "customer_code": "011184", "customer_name": "CANTO JUAN CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231481901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006054", "customer_code": "011186", "customer_name": "AGUIRRE FERNANDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000111865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231482001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006055", "customer_code": "011187", "customer_name": "POGONZA BRENDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000111875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231482101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006058", "customer_code": "011190", "customer_name": "CORDOBA MILAGROS ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231482201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006059", "customer_code": "011191", "customer_name": "SILBODA GABRIELA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000111915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231482301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006060", "customer_code": "011192", "customer_name": "SILVA GABRIEL ENRIQUE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231482401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006062", "customer_code": "011194", "customer_name": "CHAPARRO LIZ YISSEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231482501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006064", "customer_code": "011196", "customer_name": "PAIVA KATHERINE MARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000111965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231482601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006066", "customer_code": "011198", "customer_name": "RODRIGUEZ LUCIA LUGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000111985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231482701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006068", "customer_code": "011200", "customer_name": "IBAnEZ MARCELA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231482801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006070", "customer_code": "011202", "customer_name": "MOREL AMARILLA FIDELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "600.00", "ddate2": "2024-12-31", "total2": "600.00", "paymentcode": "0000112025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231482901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006075", "customer_code": "011207", "customer_name": "CORDOBA ABIGAIL GISEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231483001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006077", "customer_code": "011210", "customer_name": "CONTRERAS GAYOSO DIONISIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000112105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231483101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006079", "customer_code": "011212", "customer_name": "LASTRA RODRIGO ANGELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231483201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006083", "customer_code": "011217", "customer_name": "PONCE ADRIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000112175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231483301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006085", "customer_code": "011219", "customer_name": "SAUCEDO MARTIN EDUARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231483401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006086", "customer_code": "011220", "customer_name": "BUERA NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000112205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231483501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006087", "customer_code": "011221", "customer_name": "LEITES SONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000112215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231483601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006088", "customer_code": "011222", "customer_name": "PERALTA RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231483701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006089", "customer_code": "011223", "customer_name": "MARTINEZ GONZALEZ JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231483801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006090", "customer_code": "011224", "customer_name": "PEREYRA PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000112245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231483901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006091", "customer_code": "011225", "customer_name": "GUILLEN VILLALBA EUGENIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000112255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231484001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006092", "customer_code": "011226", "customer_name": "RODRIGUEZ CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000112265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231484101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006093", "customer_code": "011227", "customer_name": "AGUIRRE JENNIFER DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231484201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006095", "customer_code": "011229", "customer_name": "FERNANDEZ ANGY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231484301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006096", "customer_code": "011230", "customer_name": "CABALLERO ROSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16600.00", "ddate2": "2024-12-31", "total2": "16600.00", "paymentcode": "0000112305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231484401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006097", "customer_code": "011231", "customer_name": "ERES MARIA ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000112315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231484501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006099", "customer_code": "011234", "customer_name": "MAC FARLIN YANEL ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231484601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006100", "customer_code": "011235", "customer_name": "SAWICZ ELVIO GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231484701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006101", "customer_code": "011236", "customer_name": "ZARZA CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231484801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006103", "customer_code": "011238", "customer_name": "RAMIREZ AYALA CARMEN ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231484901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006106", "customer_code": "011241", "customer_name": "CANTEROS FLORENCIA AYLEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231485001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006107", "customer_code": "011244", "customer_name": "NUnEZ RAMIREZ EMILCE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231485101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006110", "customer_code": "011247", "customer_name": "PERREN ANDREA CELESTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231485201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006111", "customer_code": "011248", "customer_name": "NUnEZ ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231485301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006112", "customer_code": "011249", "customer_name": "MENDIETA ANGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231485401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006113", "customer_code": "011250", "customer_name": "LUGO ALICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000112505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231485501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006114", "customer_code": "011251", "customer_name": "PINTOS VANESA DE LOS ANGELES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000112515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231485601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006115", "customer_code": "011252", "customer_name": "ESCALANTE SILVANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000112525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231485701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006116", "customer_code": "011253", "customer_name": "SEVERIANA CANETE SALINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000112535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231485801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006117", "customer_code": "011254", "customer_name": "SORIA GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231485901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006119", "customer_code": "011256", "customer_name": "ROJAS NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000112565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231486001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006120", "customer_code": "011257", "customer_name": "TROCHE ROLON NORA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000112575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231486101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006121", "customer_code": "011258", "customer_name": "RIVAS OLGA TEREZA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000112585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231821301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006122", "customer_code": "011259", "customer_name": "BENITEZ ROMINA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000112595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231486201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006123", "customer_code": "011260", "customer_name": "VILLALBA ESCOBAR JORGE AMADO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231486301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006125", "customer_code": "011262", "customer_name": "ROJAS SANDRA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231486401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006126", "customer_code": "011263", "customer_name": "HERMES MUnOZ CRIOLLO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000112635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231486501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006128", "customer_code": "011265", "customer_name": "RAMOS ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231486601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006129", "customer_code": "011266", "customer_name": "OCAMPOS ARSENIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000112665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231486701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006131", "customer_code": "011268", "customer_name": "AYALA LEIVA CAMILA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000112685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231486801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006132", "customer_code": "011269", "customer_name": "FERNANDEZ ALMADA VICTOR RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "15500.00", "ddate2": "2024-12-31", "total2": "15500.00", "paymentcode": "0000112695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231486901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006133", "customer_code": "011270", "customer_name": "MIGUELLES ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000112705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231487001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006135", "customer_code": "011272", "customer_name": "MInO HECTOR GERMAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231487101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006136", "customer_code": "011274", "customer_name": "GIMENEZ JONATAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231487201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006139", "customer_code": "011278", "customer_name": "MARTINEZ PEREZ NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231487301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006140", "customer_code": "011279", "customer_name": "GARAY ROBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000112795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231487401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006141", "customer_code": "011280", "customer_name": "ROMERO ROMERO ARACELI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231487501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006142", "customer_code": "011281", "customer_name": "ARIAS FERNANDEZ MARCELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231487601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006145", "customer_code": "011284", "customer_name": "BADO LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000112845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231487701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006146", "customer_code": "011285", "customer_name": "GONZALEZ VILLALBA MARIA ROSSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231487801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006148", "customer_code": "011287", "customer_name": "CANDILORO BRENDA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000112875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231487901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006149", "customer_code": "011290", "customer_name": "HUAMAN MORI CELESTE KATHERINE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231488001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006150", "customer_code": "011291", "customer_name": "DE CARO OSVALDO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000112915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231488101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006151", "customer_code": "011293", "customer_name": "CAL YESICA MATILDE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000112935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231488201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006153", "customer_code": "011295", "customer_name": "GAVILAN CLAUDIA PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000112955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231488301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006156", "customer_code": "011299", "customer_name": "LARRAMENDIA PEREIRA RAFAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000112995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231488401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006158", "customer_code": "011301", "customer_name": "MARTINEZ ALCIDIA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231488501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006159", "customer_code": "011302", "customer_name": "LOPEZ KARINA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231488601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006160", "customer_code": "011303", "customer_name": "OCARANZA HECTOR RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000113035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231488701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006161", "customer_code": "011304", "customer_name": "PEREZ LORENA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231488801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006162", "customer_code": "011305", "customer_name": "RIVERO VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000113055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231488901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006163", "customer_code": "011307", "customer_name": "URBANI MALENA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000113075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231489001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006164", "customer_code": "011308", "customer_name": "CASTILLO ARMANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000113085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231489101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006165", "customer_code": "011309", "customer_name": "SANABRIA FELICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231489201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006166", "customer_code": "011310", "customer_name": "ROJAS DORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231489301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006167", "customer_code": "011311", "customer_name": "RAMIREZ WALTER ALFONSO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000113115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231489401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006168", "customer_code": "011312", "customer_name": "SARDINAS KEVIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000113125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231489501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006169", "customer_code": "011313", "customer_name": "TORRES SILVANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231489601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006170", "customer_code": "011314", "customer_name": "POGONZA SANDRA ELISABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000113145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231489701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006171", "customer_code": "011315", "customer_name": "CACERES ANA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231489801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006172", "customer_code": "011316", "customer_name": "OBREGON DORA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000113165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231489901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006173", "customer_code": "011318", "customer_name": "ARIAS LUDMILA MARIA SOLANGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000113185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231490001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006174", "customer_code": "011319", "customer_name": "OVES CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231490101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006177", "customer_code": "011322", "customer_name": "FRIAS MAXIMILIANO LEONARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231490201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006179", "customer_code": "011324", "customer_name": "TINDEL GALEANO MIRTA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231490301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006180", "customer_code": "011325", "customer_name": "ARAMAYO CINTIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000113255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231490401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006183", "customer_code": "011328", "customer_name": "PERREN CATALINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231490501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006184", "customer_code": "011329", "customer_name": "EVER RAFAEL BENITEZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000113295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231490601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006185", "customer_code": "011330", "customer_name": "RODRIGUEZ MARIA SILVANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000113305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231490701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006186", "customer_code": "011331", "customer_name": "BENITEZ RUBEN DARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000113315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231490801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006188", "customer_code": "011333", "customer_name": "ESPINOZA RAMONA LUJAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231490901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006192", "customer_code": "011337", "customer_name": "ROLDAN LAURA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231491001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006193", "customer_code": "011338", "customer_name": "AGUILERA IGNACIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000113385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231491101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006194", "customer_code": "011339", "customer_name": "LOPEZ MAGALI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000113395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231491201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006196", "customer_code": "011341", "customer_name": "AGUILERA RAMON JUAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231491301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006198", "customer_code": "011344", "customer_name": "ROA ORTIZ DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231491401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006200", "customer_code": "011346", "customer_name": "INFRAN ABRAHAM LEONARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231491501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006201", "customer_code": "011347", "customer_name": "CACERES TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231491601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006202", "customer_code": "011348", "customer_name": "DAVALOS AYALA LILIAN MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231491701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006203", "customer_code": "011349", "customer_name": "SOSA DEBORA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231491801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006204", "customer_code": "011350", "customer_name": "TORRES RODRIGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000113505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231491901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006206", "customer_code": "011352", "customer_name": "ALFONSO MARIA ASUNCION", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231492001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006207", "customer_code": "011353", "customer_name": "GONZALEZ ALICIA ITATI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000113535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231492101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006208", "customer_code": "011354", "customer_name": "PORTILLO DELIA VIVIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231492201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006209", "customer_code": "011355", "customer_name": "GONZALEZ GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000113555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231492301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006213", "customer_code": "011359", "customer_name": "D AGOSTINO TERESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231492401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006215", "customer_code": "011361", "customer_name": "MOLINA ROCIO MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000113615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231492501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006216", "customer_code": "011362", "customer_name": "BRIZUELA MIGUELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231492601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006217", "customer_code": "011363", "customer_name": "PANIAGUA SELVA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000113635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231492701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006218", "customer_code": "011364", "customer_name": "PERALTA BEATRIZ SUSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231492801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006221", "customer_code": "011367", "customer_name": "COLQUE SANDRA GUILLERMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "21500.00", "ddate2": "2024-12-31", "total2": "21500.00", "paymentcode": "0000113675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231492901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006222", "customer_code": "011368", "customer_name": "BAEZ ARCE GILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231493001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006223", "customer_code": "011369", "customer_name": "PEREYRA NORMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000113695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231493101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006224", "customer_code": "011370", "customer_name": "AQUINO MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231493201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006226", "customer_code": "011373", "customer_name": "MARECO ESPINOLA NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231493301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006227", "customer_code": "011374", "customer_name": "SREBERNICHE NELSON ADRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231493401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006228", "customer_code": "011375", "customer_name": "BENITEZ KAREN GRISELDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231493501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006230", "customer_code": "011377", "customer_name": "VALENZUELA ZORAYA MARI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000113775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231493601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006232", "customer_code": "011379", "customer_name": "CABRERA GERONIMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000113795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231493701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006233", "customer_code": "011380", "customer_name": "ROBLEDO ROSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231493801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006234", "customer_code": "011381", "customer_name": "MENDOZA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000113815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231493901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006238", "customer_code": "011385", "customer_name": "PINTOS YESICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000113855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231494001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006239", "customer_code": "011386", "customer_name": "BRINGAS MARCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231494101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006240", "customer_code": "011387", "customer_name": "ROMERO ERICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000113875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231494201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006242", "customer_code": "011389", "customer_name": "RAMIREZ ROA EPIFANEO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231494301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006243", "customer_code": "011390", "customer_name": "MENDOZA SOSA BASILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000113905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231494401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006245", "customer_code": "011392", "customer_name": "SENA DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000113925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231494501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006246", "customer_code": "011393", "customer_name": "GONZALEZ JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231494601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006247", "customer_code": "011394", "customer_name": "RIOS NANCY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000113945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231494701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006249", "customer_code": "011397", "customer_name": "CLARIDGE LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231494801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006250", "customer_code": "011398", "customer_name": "LOPEZ GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000113985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231494901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006252", "customer_code": "011400", "customer_name": "FLORES FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231495001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006255", "customer_code": "011403", "customer_name": "SALINAS MARIA CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231495101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006256", "customer_code": "011404", "customer_name": "LOPEZ BARREIRO MARIO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231495201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006257", "customer_code": "011406", "customer_name": "VERA NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "17000.00", "ddate2": "2024-12-31", "total2": "17000.00", "paymentcode": "0000114065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231495301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006260", "customer_code": "011409", "customer_name": "MEDINA MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000114095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231495401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006261", "customer_code": "011410", "customer_name": "MARTINEZ PATRICIA DEL CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231495501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006265", "customer_code": "011414", "customer_name": "CABALLERO BENITEZ MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231495601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006268", "customer_code": "011418", "customer_name": "GOMEZ AREVALOS ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231495701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006269", "customer_code": "011419", "customer_name": "GONZALEZ MARIA FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231495801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006271", "customer_code": "011421", "customer_name": "DIAZ SONIA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231495901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006272", "customer_code": "011422", "customer_name": "VERA NAHUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000114225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231496001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006273", "customer_code": "011423", "customer_name": "GIMENEZ EMILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231496101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006274", "customer_code": "011424", "customer_name": "VENIALGO JORGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000114245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231496201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006277", "customer_code": "011427", "customer_name": "ASUAGA NAVARRO JONATHAN IVAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000114275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231496301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006278", "customer_code": "011428", "customer_name": "ACEBEDO OSCAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000114285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231496401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006280", "customer_code": "011430", "customer_name": "REVAINERA LUDMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000114305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231496501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006283", "customer_code": "011433", "customer_name": "ESCUDERO MILAGROS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000114335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231496601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006284", "customer_code": "011434", "customer_name": "CABALLERO ALEXIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231496701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006285", "customer_code": "011435", "customer_name": "GONCANVEZ CYNTIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231496801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006286", "customer_code": "011436", "customer_name": "GIMENEZ RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000114365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231496901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006287", "customer_code": "011437", "customer_name": "GONZALEZ NELSON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231497001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006288", "customer_code": "011438", "customer_name": "SEGOVIA JULIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231497101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006289", "customer_code": "011439", "customer_name": "AGUIRRE YANINA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231497201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006291", "customer_code": "011441", "customer_name": "VELAZQUEZ FLORENCIA MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231497301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006296", "customer_code": "011446", "customer_name": "MOREIRA EVELYN MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000114465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231497401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006297", "customer_code": "011447", "customer_name": "CARBONELLI NAHUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231497501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006298", "customer_code": "011448", "customer_name": "GOMEZ MATIAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231497601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006299", "customer_code": "011449", "customer_name": "VELAZQUEZ JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231497701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006301", "customer_code": "011451", "customer_name": "LOPEZ ROCIO BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231497801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006303", "customer_code": "011453", "customer_name": "PEREZ SHEILA TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000114535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231497901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006305", "customer_code": "011455", "customer_name": "AVEIRO FRANCO NATALIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000114555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231498001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006306", "customer_code": "011456", "customer_name": "BENITEZ BRENDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000114565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231498101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006307", "customer_code": "011457", "customer_name": "DUARTE DERLIS RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000114575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231498201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006308", "customer_code": "011458", "customer_name": "MARTINES ALICIA MARIA JOS\u00c9", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231498301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006309", "customer_code": "011459", "customer_name": "ARANDA LIZ LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231498401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006311", "customer_code": "011461", "customer_name": "CONDARCO SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231498501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006312", "customer_code": "011462", "customer_name": "FRANCO OLGA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231498601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006313", "customer_code": "011463", "customer_name": "SOSA JOSE MARIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231498701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006314", "customer_code": "011464", "customer_name": "RIOS ZOILIO EMANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000114645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231498801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006315", "customer_code": "011465", "customer_name": "YURICA MAYRA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231498901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006316", "customer_code": "011466", "customer_name": "ALGARIN PEDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000114665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231499001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006317", "customer_code": "011467", "customer_name": "VERA EDIT MIGUELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231499101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006318", "customer_code": "011468", "customer_name": "MELGAREJO AMADO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231499201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006320", "customer_code": "011470", "customer_name": "BARRIONUEVO FABIANA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231499301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006321", "customer_code": "011471", "customer_name": "LOMBARDO LUDMILA MARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231499401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006322", "customer_code": "011472", "customer_name": "GONZALEZ SANTACRUZ NIDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231499501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006323", "customer_code": "011473", "customer_name": "CALLE VIDAL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000114735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231499601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006324", "customer_code": "011474", "customer_name": "ROJAS MILAGROS CAMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000114745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231499701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006325", "customer_code": "011475", "customer_name": "NOGUEIRA ADRIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231499801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006326", "customer_code": "011476", "customer_name": "ROLON GLADYS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000114765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231499901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006328", "customer_code": "011478", "customer_name": "ARANDA MEZA SONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231500001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006329", "customer_code": "011479", "customer_name": "CHAVEZ MARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000114795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231500101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006331", "customer_code": "011481", "customer_name": "VERA JOHANA STELLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000114815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231500201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006332", "customer_code": "011482", "customer_name": "GRAMAJO MIGUEL ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231500301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006333", "customer_code": "011483", "customer_name": "GALLARDO LUISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231500401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006334", "customer_code": "011484", "customer_name": "ISAAC ADRIAN SORAIDE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231500501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006335", "customer_code": "011485", "customer_name": "CHAMORRO ABIGAIL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000114855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231500601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006336", "customer_code": "011486", "customer_name": "BAEZ PEREZ MARCIA ELIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000114865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231500701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006337", "customer_code": "011488", "customer_name": "AQUINO FRUTOS PATRICIO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000114885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231500801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006338", "customer_code": "011489", "customer_name": "BARRIOS FACUNDO FEDERICO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000114895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231500901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006341", "customer_code": "011492", "customer_name": "LOPEZ NIDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000114925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231501001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006344", "customer_code": "011495", "customer_name": "NERIZ DARIO MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000114955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231501101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006345", "customer_code": "011497", "customer_name": "OCAMPOS DUARTE JOEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000114975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231501201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006346", "customer_code": "011498", "customer_name": "BRITES MIRIAM ROSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000114985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231501301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006348", "customer_code": "011500", "customer_name": "ACEVEDO MARTA ANTONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231501401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006350", "customer_code": "011502", "customer_name": "GAGO CINTIA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000115025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231501501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006352", "customer_code": "011504", "customer_name": "FALCON KARINA DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000115045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231501601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006353", "customer_code": "011505", "customer_name": "MARTINEZ CAMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000115055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231501701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006355", "customer_code": "011508", "customer_name": "MInO PEDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231501801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006357", "customer_code": "011510", "customer_name": "MORALES JUAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000115105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231501901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006358", "customer_code": "011511", "customer_name": "BOGADO MAGALI ORIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000115115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231502001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006359", "customer_code": "011512", "customer_name": "BOLZONI KAREN DENISE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000115125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231502101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006361", "customer_code": "011514", "customer_name": "FREGUEDA FREDELINDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231502201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006362", "customer_code": "011515", "customer_name": "JEREZ IARA MARLENE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231502301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006363", "customer_code": "011516", "customer_name": "BALBUENA AVELINO RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231502401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006365", "customer_code": "011518", "customer_name": "ROMERO ANGEL DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231502501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006366", "customer_code": "011519", "customer_name": "VILLALBA SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231502601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006367", "customer_code": "011520", "customer_name": "FIGUEREDO LUCIA MAGALI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231502701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006370", "customer_code": "011523", "customer_name": "ROMANELLI ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000115235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231502801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006373", "customer_code": "011526", "customer_name": "LIZARRAGA JUANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231502901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006374", "customer_code": "011527", "customer_name": "VAZQUEZ TEODOLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000115275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231503001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006375", "customer_code": "011528", "customer_name": "TORRES MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000115285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231503101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006376", "customer_code": "011529", "customer_name": "DIAZ DANIELA JIMENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231503201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006379", "customer_code": "011532", "customer_name": "BILLORDO BETIANA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231503301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006380", "customer_code": "011534", "customer_name": "LORENZO TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000115345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231503401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006381", "customer_code": "011535", "customer_name": "SALAS JOHANA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231503501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006384", "customer_code": "011538", "customer_name": "BENITEZ MARTINEZ MIRIAM", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231503601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006385", "customer_code": "011539", "customer_name": "CONTRERAS MATIAS IVAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000115395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231503701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006386", "customer_code": "011540", "customer_name": "SANABRIA GONZALEZ LIZ CLAUDELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231503801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006387", "customer_code": "011542", "customer_name": "AVALOS NOELIA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "22200.00", "ddate2": "2024-12-31", "total2": "22200.00", "paymentcode": "0000115425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231503901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006388", "customer_code": "011543", "customer_name": "FLORES MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231504001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006389", "customer_code": "011545", "customer_name": "COOLEN DANIELA SUSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231504101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006390", "customer_code": "011546", "customer_name": "GOMEZ LEANDRO FEDERICO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231504201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006391", "customer_code": "011547", "customer_name": "GIMENEZ FABIANA NORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000115475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231504301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006393", "customer_code": "011550", "customer_name": "AMAYA LOURDES AILEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000115505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231504401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006395", "customer_code": "011552", "customer_name": "SANABRIA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231504501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006397", "customer_code": "011554", "customer_name": "DUARTE NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231504601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006398", "customer_code": "011555", "customer_name": "RUIZ DIAZ MELANY JAZMIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000115555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231504701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006400", "customer_code": "011557", "customer_name": "SAISI MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000115575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231504801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006401", "customer_code": "011558", "customer_name": "PEREYRA OSMAR EZEQUIEL CHICO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000115585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231504901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006402", "customer_code": "011559", "customer_name": "DEL VALLE JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000115595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231505001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006403", "customer_code": "011560", "customer_name": "SAUCEDO CARLOS FELIPE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000115605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231505101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006404", "customer_code": "011561", "customer_name": "LARRE MATIAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000115615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231505201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006406", "customer_code": "011563", "customer_name": "SANDRO DEBORA ELISABET", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "29200.00", "ddate2": "2024-12-31", "total2": "29200.00", "paymentcode": "0000115635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231505301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006408", "customer_code": "011565", "customer_name": "ALCARAZ ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000115655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231505401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006409", "customer_code": "011566", "customer_name": "ALEGRE AGUILERA PABLO ADALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000115665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231505501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006411", "customer_code": "011568", "customer_name": "GONZALEZ MAURO LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231505601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006412", "customer_code": "011569", "customer_name": "BRITEZ ELISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000115695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231505701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006413", "customer_code": "011570", "customer_name": "SINGH MABEL ALICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000115705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231505801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006414", "customer_code": "011571", "customer_name": "DOMINGUEZ YAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000115715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231505901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006417", "customer_code": "011574", "customer_name": "LAGRANA GRACIELA AYELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231506001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006420", "customer_code": "011577", "customer_name": "MONTES GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000115775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231506101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006422", "customer_code": "011579", "customer_name": "MASIN NADIA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000115795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231506201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006423", "customer_code": "011580", "customer_name": "FLORES JIMENEZ ROSSEMARY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231506301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006424", "customer_code": "011581", "customer_name": "INSFRAN GLORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000115815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231506401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006425", "customer_code": "011582", "customer_name": "DOMINGUEZ VICTORIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000115825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231506501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006426", "customer_code": "011583", "customer_name": "MAMANI ROSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231506601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006427", "customer_code": "011584", "customer_name": "COLQUE MAGALI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000115845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231506701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006432", "customer_code": "011589", "customer_name": "MELGAREJO MARCOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000115895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231506801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006433", "customer_code": "011590", "customer_name": "CABRAL NIMIA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231506901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006434", "customer_code": "011591", "customer_name": "LOPEZ ANABEL AYELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000115915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231507001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006436", "customer_code": "011593", "customer_name": "NUnEZ BENITEZ PETRONILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000115935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231507101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006437", "customer_code": "011594", "customer_name": "LOVERA ROSALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000115945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231507201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006439", "customer_code": "011596", "customer_name": "SALINAS HELVIO HUMBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000115965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231507301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006440", "customer_code": "011597", "customer_name": "SANABRIA LEON MAURICIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000115975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231507401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006442", "customer_code": "011599", "customer_name": "ARMOA RODRIGUEZ HERIBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000115995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231507501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006443", "customer_code": "011600", "customer_name": "YAnEZ TALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000116005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231507601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006444", "customer_code": "011601", "customer_name": "SANABRIA GLORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231507701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006445", "customer_code": "011602", "customer_name": "RODRIGUEZ MARIBEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231507801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006446", "customer_code": "011603", "customer_name": "PEREYRA ESTELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000116035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231507901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006449", "customer_code": "011606", "customer_name": "FRUTOS EMILCE IVON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231508001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006450", "customer_code": "011607", "customer_name": "BENITEZ DARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000116075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231508101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006455", "customer_code": "011613", "customer_name": "SALAZAR MARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23300.00", "ddate2": "2024-12-31", "total2": "23300.00", "paymentcode": "0000116135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231508201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006457", "customer_code": "011615", "customer_name": "SEGOVIA JESICA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231508301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006458", "customer_code": "011616", "customer_name": "TOLOZA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000116165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231508401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006459", "customer_code": "011617", "customer_name": "DAVALOS CARLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231508501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006460", "customer_code": "011618", "customer_name": "SANCHEZ JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231508601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006462", "customer_code": "011620", "customer_name": "LOPEZ VERA ROSALINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231508701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006464", "customer_code": "011622", "customer_name": "TALPA MAURO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000116225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231508801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006468", "customer_code": "011626", "customer_name": "BERNAL ROXANA VICTORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000116265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231508901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006469", "customer_code": "011627", "customer_name": "GUTIERREZ NORMA DOLORES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231509001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006472", "customer_code": "011630", "customer_name": "GODOY LAURA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231509101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006476", "customer_code": "011634", "customer_name": "PEREZ DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000116345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231509201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006477", "customer_code": "011635", "customer_name": "BARRIOS CARLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000116355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231509301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006479", "customer_code": "011637", "customer_name": "SANCHEZ YSABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000116375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231509401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006480", "customer_code": "011638", "customer_name": "MENDOZA OLGA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231509501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006481", "customer_code": "011639", "customer_name": "CENTRO DE DESARROLLO INFANTIL PANCITAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231509601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006483", "customer_code": "011641", "customer_name": "ENRIQUEZ CARINA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231509701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006484", "customer_code": "011642", "customer_name": "AGUERO ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231509801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006485", "customer_code": "011643", "customer_name": "GRAMAJO ANALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231509901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006488", "customer_code": "011646", "customer_name": "ESCOBAR FREDI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000116465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231510001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006489", "customer_code": "011647", "customer_name": "MORALES MARIA DE LOS ANGELES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000116475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231510101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006491", "customer_code": "011649", "customer_name": "VILLALOBO ROMAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000116495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231510201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006492", "customer_code": "011650", "customer_name": "ALFARO NAHIR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000116505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231510301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006494", "customer_code": "011652", "customer_name": "ARRIOLA SABRINA AGUSTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231510401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006495", "customer_code": "011653", "customer_name": "ESPINOSA ABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000116535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231510501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006497", "customer_code": "011655", "customer_name": "RIVEROS GRISELDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231510601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006500", "customer_code": "011658", "customer_name": "GUTIERREZ SERGIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000116585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231510701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006503", "customer_code": "011661", "customer_name": "CRISTALDO MAXIMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000116615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231510801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006505", "customer_code": "011663", "customer_name": "QUINTANA CINTHIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231510901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006506", "customer_code": "011664", "customer_name": "NOGUERA EDUARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231511001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006509", "customer_code": "011667", "customer_name": "PERALTA PRIMO FELICIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000116675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231511101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006515", "customer_code": "011673", "customer_name": "VEGA BRUNO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231511201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006516", "customer_code": "011674", "customer_name": "JAUREGUI BELEN ALDANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000116745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231511301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006518", "customer_code": "011676", "customer_name": "GOMEZ NATALIA GISELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231511401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006520", "customer_code": "011678", "customer_name": "CIBILS GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231511501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006521", "customer_code": "011679", "customer_name": "GODOY CAROLINA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000116795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231511601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006524", "customer_code": "011682", "customer_name": "MEDINA DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000116825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231511701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006527", "customer_code": "011685", "customer_name": "FALCON ABIGAIL BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000116855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231511801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006530", "customer_code": "011688", "customer_name": "SANCHEZ ADRIANA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000116885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231511901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006531", "customer_code": "011689", "customer_name": "AYALA DORALICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000116895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231512001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006532", "customer_code": "011690", "customer_name": "MOREL ACOSTA MARCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231512101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006534", "customer_code": "011692", "customer_name": "ACOSTA NADIA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231512201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006537", "customer_code": "011695", "customer_name": "RIOS ARIANA AYELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000116955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231512301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006538", "customer_code": "011696", "customer_name": "BRIZUELA ROSANNA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000116965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231512401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006539", "customer_code": "011697", "customer_name": "CUELLAR FIGUEROA LUIS ERNESTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000116975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231512501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006541", "customer_code": "011699", "customer_name": "VERA MONTIEL DORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000116995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231512601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006544", "customer_code": "011703", "customer_name": "BUDASSI PABLO JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231512701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006545", "customer_code": "011704", "customer_name": "OTAZU LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000117045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231512801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006546", "customer_code": "011705", "customer_name": "CUENCA THALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231512901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006547", "customer_code": "011706", "customer_name": "PELOZO NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000117065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231513001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006548", "customer_code": "011707", "customer_name": "REYNOSO CINTIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231513101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006551", "customer_code": "011710", "customer_name": "MEDINA FELICITAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231513201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006552", "customer_code": "011711", "customer_name": "LEIVA GISELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231513301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006553", "customer_code": "011712", "customer_name": "BOGARIN ARTURO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231513401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006556", "customer_code": "011715", "customer_name": "OTAZU INSFRAN MIRTA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000117155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231513501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006557", "customer_code": "011716", "customer_name": "FIASCHE LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231513601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006558", "customer_code": "011717", "customer_name": "AGUIRRE AGUSTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000117175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231513701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006559", "customer_code": "011718", "customer_name": "OVELAR MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231513801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006561", "customer_code": "011720", "customer_name": "MARTINEZ MARIA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231513901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006562", "customer_code": "011721", "customer_name": "ESQUIVEL TAMARA ELISABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231514001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006563", "customer_code": "011722", "customer_name": "RODRIGUEZ ADRIANA DENISSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000117225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231514101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006565", "customer_code": "011724", "customer_name": "BENITEZ CECILIA INES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231514201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006567", "customer_code": "011726", "customer_name": "DEL CARMEN MOLINA LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "30050.00", "ddate2": "2024-12-31", "total2": "30050.00", "paymentcode": "0000117265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231514301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006568", "customer_code": "011727", "customer_name": "MARTINEZ CENTURION JOEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231514401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006569", "customer_code": "011728", "customer_name": "FARIAS MEDINA ALEXIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000117285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231514501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006571", "customer_code": "011730", "customer_name": "RAMIREZ MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231514601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006573", "customer_code": "011732", "customer_name": "GONZALEZ CARLOS GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000117325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231514701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006574", "customer_code": "011733", "customer_name": "FUNES CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231514801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006575", "customer_code": "011734", "customer_name": "MILSTEIN MARIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231514901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006576", "customer_code": "011735", "customer_name": "BENITEZ GILBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000117355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231515001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006579", "customer_code": "011738", "customer_name": "VILLALBA DEBORA ALDANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231515101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006581", "customer_code": "011740", "customer_name": "RIVEROS EVA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000117405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231515201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006583", "customer_code": "011742", "customer_name": "BENITEZ ROSALINDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231515301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006584", "customer_code": "011743", "customer_name": "DIAZ YANINA TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000117435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231515401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006585", "customer_code": "011744", "customer_name": "CHAMORRO ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000117445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231515501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006586", "customer_code": "011745", "customer_name": "SALINAS HERNAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000117455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231515601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006587", "customer_code": "011747", "customer_name": "ESCALADA MARIA FERNANDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "41000.00", "ddate2": "2024-12-31", "total2": "41000.00", "paymentcode": "0000117475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231515701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006588", "customer_code": "011748", "customer_name": "SILVA ESMERALDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231515801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006589", "customer_code": "011749", "customer_name": "DOMINGUEZ RIVEROS SAMIRA PAZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231515901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006590", "customer_code": "011750", "customer_name": "BASUALDO CARLA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000117505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231516001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006591", "customer_code": "011751", "customer_name": "TEJEDA ELVA ANGELICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231516101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006592", "customer_code": "011752", "customer_name": "DIAZ XIMENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231516201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006595", "customer_code": "011755", "customer_name": "CANDIA JOSEFINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000117555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231516301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006599", "customer_code": "011759", "customer_name": "TALLON JOHANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000117595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231516401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006601", "customer_code": "011762", "customer_name": "VARGAS DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231516501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006602", "customer_code": "011763", "customer_name": "BENAVIDEZ LARA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231516601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006603", "customer_code": "011764", "customer_name": "OSORIO MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000117645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231516701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006604", "customer_code": "011765", "customer_name": "CADENTE MARIA ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231516801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006605", "customer_code": "011766", "customer_name": "PEnA SOLEDAD EDITH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000117665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231516901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006607", "customer_code": "011768", "customer_name": "VAZQUEZ HERNAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231517001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006608", "customer_code": "011769", "customer_name": "AYALA ADRIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000117695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231517101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006612", "customer_code": "011773", "customer_name": "CUENCA MARIO RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000117735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231517201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006614", "customer_code": "011775", "customer_name": "GUTIERREZ DIEGO ARMANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000117755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231517301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006616", "customer_code": "011777", "customer_name": "JIMENEZ ANCIANI PATRICIA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231517401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006617", "customer_code": "011778", "customer_name": "GOMEZ AGRIPINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231517501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006618", "customer_code": "011779", "customer_name": "ALDERETE JAZMIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000117795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231517601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006620", "customer_code": "011781", "customer_name": "MEDINA NOELIA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000117815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231517701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006622", "customer_code": "011783", "customer_name": "RIVEROS GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000117835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231517801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006623", "customer_code": "011784", "customer_name": "CUELLO ROSA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000117845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231517901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006624", "customer_code": "011785", "customer_name": "GIMENEZ JARA REINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000117855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231518001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006625", "customer_code": "011786", "customer_name": "GONZALEZ CELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000117865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231518101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006626", "customer_code": "011787", "customer_name": "SANCHEZ SUSANA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000117875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231518201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006627", "customer_code": "011788", "customer_name": "MITOS HEBER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000117885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231518301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006628", "customer_code": "011789", "customer_name": "ROTELA ROSALBA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000117895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231518401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006629", "customer_code": "011790", "customer_name": "RAMIREZ SERGIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000117905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231518501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006630", "customer_code": "011791", "customer_name": "SOTOMAYOR HECTOR IGNACIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000117915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231518601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006631", "customer_code": "011792", "customer_name": "HERRERA HECTOR DARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231518701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006633", "customer_code": "011794", "customer_name": "DEL VALLE JEREZ CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231518801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006635", "customer_code": "011796", "customer_name": "RIVAS GRACIELA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000117965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231518901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006636", "customer_code": "011797", "customer_name": "BENITEZ GLORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000117975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231519001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006637", "customer_code": "011798", "customer_name": "OCAMPOS MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000117985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231519101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006638", "customer_code": "011799", "customer_name": "VALENZUELA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000117995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231519201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006639", "customer_code": "011800", "customer_name": "DE ZAN ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000118005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231519301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006640", "customer_code": "011801", "customer_name": "FLORES ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231519401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006641", "customer_code": "011802", "customer_name": "FERREYRA EVELIN ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000118025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231519501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006642", "customer_code": "011803", "customer_name": "MAZZEO YANINA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000118035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231519601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006643", "customer_code": "011804", "customer_name": "BERON PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231519701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006645", "customer_code": "011807", "customer_name": "ISLA JUAN CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231519801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006646", "customer_code": "011808", "customer_name": "BRITEZ PONCE MIRTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231519901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006650", "customer_code": "011812", "customer_name": "GARCIA LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000118125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231520001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006651", "customer_code": "011813", "customer_name": "LUNA NANCY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000118135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231520101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006653", "customer_code": "011815", "customer_name": "ROSALBA MIRANDA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231520201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006655", "customer_code": "011817", "customer_name": "CRUZ ANTONELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000118175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231520301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006656", "customer_code": "011818", "customer_name": "RUIZ DIAZ DARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000118185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231520401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006658", "customer_code": "011820", "customer_name": "RODRIGUEZ PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231520501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006659", "customer_code": "011821", "customer_name": "CASCO GLORIA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000118215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231520601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006660", "customer_code": "011822", "customer_name": "DELESTAL MICAELA ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231520701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006661", "customer_code": "011823", "customer_name": "YTURRES EVA DEL VALLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231520801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006662", "customer_code": "011824", "customer_name": "QUIROGA GRACIELA ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231520901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006663", "customer_code": "011825", "customer_name": "CASTRO JULIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000118255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231521001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006666", "customer_code": "011828", "customer_name": "MInO VIVIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000118285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231521101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006667", "customer_code": "011829", "customer_name": "ROMERO ARAUJO RICARDO OSMAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231521201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006668", "customer_code": "011830", "customer_name": "MUnOZ MARCELO GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000118305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231521301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006669", "customer_code": "011831", "customer_name": "ALFONSO MARIA DEL CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231521401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006670", "customer_code": "011832", "customer_name": "FERNANDEZ ESTEFANIA ZULEMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231521501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006672", "customer_code": "011834", "customer_name": "CIVITILLO MAURO ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000118345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231521601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006673", "customer_code": "011835", "customer_name": "FRUTOS JUAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000118355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231521701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006674", "customer_code": "011836", "customer_name": "AGUILAR JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231521801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006675", "customer_code": "011837", "customer_name": "PERALTA NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000118375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231521901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006676", "customer_code": "011838", "customer_name": "SALDANO NORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000118385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231522001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006677", "customer_code": "011839", "customer_name": "CESPEDES LILIAN JAZMIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000118395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231522101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006679", "customer_code": "011841", "customer_name": "BASSILOTA ZAIRA YAMILE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231522201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006680", "customer_code": "011842", "customer_name": "BALBUENA GONZALEZ OFELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231522301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006681", "customer_code": "011843", "customer_name": "LEIVA CAMILA FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231522401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006682", "customer_code": "011844", "customer_name": "BRAVO BRANDON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000118445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231522501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006683", "customer_code": "011845", "customer_name": "TILLERIA JULIO MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000118455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231522601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006685", "customer_code": "011847", "customer_name": "ESQUEN KARLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000118475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231522701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006688", "customer_code": "011850", "customer_name": "VIELMA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231522801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006691", "customer_code": "011853", "customer_name": "CABALLERO RAUL ANDRES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231522901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006692", "customer_code": "011854", "customer_name": "GUERREnO PORTILLO LUCIA ALICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231523001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006693", "customer_code": "011855", "customer_name": "CAMACHO FLAVIA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000118555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231523101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006694", "customer_code": "011856", "customer_name": "ACOSTA MARCOS DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000118565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231523201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006695", "customer_code": "011857", "customer_name": "CUYER NORMA ANABEL GOMEZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231523301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006696", "customer_code": "011858", "customer_name": "URQUIZA FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000118585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231523401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006697", "customer_code": "011859", "customer_name": "BENITEZ IRMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231523501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006698", "customer_code": "011860", "customer_name": "TIGERA BRITEZ AIDA SUSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16500.00", "ddate2": "2024-12-31", "total2": "16500.00", "paymentcode": "0000118605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231523601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006702", "customer_code": "011864", "customer_name": "ENRIQUEZ VERONICA NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20600.00", "ddate2": "2024-12-31", "total2": "20600.00", "paymentcode": "0000118645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231523701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006703", "customer_code": "011865", "customer_name": "CAMINO EDITH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000118655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231523801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006704", "customer_code": "011866", "customer_name": "MOLINA CAROLINA ELIZABET", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000118665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231523901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006705", "customer_code": "011867", "customer_name": "LEZCANO RIVEROS EMILCE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "22200.00", "ddate2": "2024-12-31", "total2": "22200.00", "paymentcode": "0000118675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231524001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006706", "customer_code": "011868", "customer_name": "ORREGO MIRTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000118685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231524101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006707", "customer_code": "011869", "customer_name": "VILLALBA BRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000118695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231524201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006709", "customer_code": "011871", "customer_name": "DUARTE GLADYS BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231524301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006712", "customer_code": "011875", "customer_name": "RISSO FERNANDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231524401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006713", "customer_code": "011876", "customer_name": "ORTIZ ALFONSO DELIA TRINIDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231524501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006714", "customer_code": "011877", "customer_name": "ORTIZ GOMEZ CELSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000118775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231524601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006715", "customer_code": "011878", "customer_name": "DIAZ PAOLA NELIDA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000118785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231524701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006716", "customer_code": "011879", "customer_name": "LASTRA NATACHA ANAHI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231524801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006717", "customer_code": "011880", "customer_name": "BRITEZ PENAYO PERLA CELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000118805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231524901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006719", "customer_code": "011882", "customer_name": "NOGUERA PAOLA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000118825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231525001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006720", "customer_code": "011883", "customer_name": "MANSILLA ROCIO MILAGROS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000118835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231525101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006723", "customer_code": "011886", "customer_name": "VILLALBA BARRETO RAMON RICARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231525201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006724", "customer_code": "011887", "customer_name": "CONTRERAS FLORENCIA CAMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231525301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006725", "customer_code": "011888", "customer_name": "ESCOBAR AGUSTINA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231525401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006727", "customer_code": "011890", "customer_name": "FLORES MARTA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231525501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006729", "customer_code": "011892", "customer_name": "ACOSTA DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000118925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231525601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006732", "customer_code": "011895", "customer_name": "GONZALEZ VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231525701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006735", "customer_code": "011898", "customer_name": "TINETTI MARIEL GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000118985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231525801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006736", "customer_code": "011899", "customer_name": "BARRETO CRISTIAN REYNALDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000118995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231525901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006737", "customer_code": "011900", "customer_name": "AVALOS ESTHER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231526001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006738", "customer_code": "011901", "customer_name": "JIMENEZ LEANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231526101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006741", "customer_code": "011904", "customer_name": "SEGOVIA ADELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231526201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006744", "customer_code": "011907", "customer_name": "ZALAZAR JORGE ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231526301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006746", "customer_code": "011909", "customer_name": "REGNER LUCAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000119095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231526401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006747", "customer_code": "011910", "customer_name": "MELGAREJO ZULMA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231526501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006749", "customer_code": "011912", "customer_name": "URQUIOLA YESICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231526601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006750", "customer_code": "011913", "customer_name": "DAVALOS MILCIADES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231526701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006753", "customer_code": "011916", "customer_name": "URQUIOLA YANINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231526801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006754", "customer_code": "011917", "customer_name": "FRANCO CAMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231526901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006755", "customer_code": "011918", "customer_name": "BAEZ LIDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231527001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006756", "customer_code": "011919", "customer_name": "GIMENEZ ALDANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231527101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006757", "customer_code": "011920", "customer_name": "LOBO CRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231527201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006758", "customer_code": "011921", "customer_name": "ORONA YOLANDA SABRINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231527301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006759", "customer_code": "011922", "customer_name": "ROTELLA CARDOZO VICTORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231527401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006760", "customer_code": "011923", "customer_name": "SANCHEZ RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231527501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006761", "customer_code": "011924", "customer_name": "BARRETO SANDRA ELISABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231527601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006762", "customer_code": "011925", "customer_name": "BENITEZ JAZMIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000119255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231527701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006763", "customer_code": "011926", "customer_name": "AGUILAR DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231527801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006765", "customer_code": "011928", "customer_name": "ARCE MIRNA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231527901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006766", "customer_code": "011929", "customer_name": "BENITEZ TOLEDO AYELESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231528001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006767", "customer_code": "011930", "customer_name": "RIVEROS YULIZA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231528101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006768", "customer_code": "011931", "customer_name": "SOLIS ALDANA JACQUELINE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231528201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006770", "customer_code": "011933", "customer_name": "URQUIOLA LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231528301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006772", "customer_code": "011935", "customer_name": "DOS SANTOS DIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231528401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006773", "customer_code": "011936", "customer_name": "DIAZ REINERIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231528501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006775", "customer_code": "011938", "customer_name": "DELGADO FLORES MELISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231528601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006780", "customer_code": "011943", "customer_name": "MONGES TERESA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231528701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006781", "customer_code": "011944", "customer_name": "BERDUM ALICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231528801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006782", "customer_code": "011945", "customer_name": "HERRERA IVANA ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000119455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231528901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006783", "customer_code": "011946", "customer_name": "LEIVA CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231529001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006784", "customer_code": "011947", "customer_name": "GONZALEZ ZULLY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231529101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006785", "customer_code": "011948", "customer_name": "FRETES DOMINGA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231529201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006786", "customer_code": "011949", "customer_name": "ECHEVERRIA MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231529301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006787", "customer_code": "011950", "customer_name": "PEREZ CINTIA SOLANGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000119505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231529401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006788", "customer_code": "011951", "customer_name": "PACHECO CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231529501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006790", "customer_code": "011954", "customer_name": "FERNANDEZ JUAN MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231529601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006791", "customer_code": "011955", "customer_name": "ACOSTA CUENCA CINTIA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231529701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006792", "customer_code": "011956", "customer_name": "GOMEZ MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231529801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006793", "customer_code": "011957", "customer_name": "LESCANO NOELIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231529901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006794", "customer_code": "011958", "customer_name": "PIAZZOLI PEDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231530001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006796", "customer_code": "011960", "customer_name": "RAMIREZ ROXANA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231530101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006797", "customer_code": "011961", "customer_name": "ARAPI ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231530201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006802", "customer_code": "011966", "customer_name": "YURICA ELIANA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000119665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231530301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006803", "customer_code": "011967", "customer_name": "AREVALOS CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "30300.00", "ddate2": "2024-12-31", "total2": "30300.00", "paymentcode": "0000119675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231530401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006804", "customer_code": "011968", "customer_name": "BAEZ ANA FAVIOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000119685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231530501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006805", "customer_code": "011969", "customer_name": "GOMEZ JORGE OMAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231530601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006807", "customer_code": "011971", "customer_name": "BORDI VERONICA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25000.00", "ddate2": "2024-12-31", "total2": "25000.00", "paymentcode": "0000119715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231530701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006810", "customer_code": "011974", "customer_name": "VERA MIRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231530801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006811", "customer_code": "011975", "customer_name": "OBREGON LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000119755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231530901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006814", "customer_code": "011978", "customer_name": "AVALOS ANTONIO JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231531001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006817", "customer_code": "011981", "customer_name": "ORTIZ ROA GRISELDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231531101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006818", "customer_code": "011982", "customer_name": "DIAZ ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231531201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006821", "customer_code": "011985", "customer_name": "HERRERA YESICA ALEJANDRA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000119855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231531301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006822", "customer_code": "011986", "customer_name": "LENCINA SANDRA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000119865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231531401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006823", "customer_code": "011987", "customer_name": "BAEZ RITA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231531501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006826", "customer_code": "011990", "customer_name": "CABRERA DE VAZQUEZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231531601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006827", "customer_code": "011991", "customer_name": "VERA MYRIAN MERCEDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231531701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006828", "customer_code": "011992", "customer_name": "VALLEJOS ELIZABETH VALERIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231531801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006829", "customer_code": "011993", "customer_name": "SOSA MELANIE LEONOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231531901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006831", "customer_code": "011995", "customer_name": "BLANCO GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231532001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006832", "customer_code": "011996", "customer_name": "IRIARTE HENRI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000119965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231532101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006835", "customer_code": "011999", "customer_name": "BRIZUELA LUZ MARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000119995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231532201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006836", "customer_code": "012000", "customer_name": "BRITEZ AIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000120005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231532301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006837", "customer_code": "012001", "customer_name": "BARRETO ARZAMENDIA JUANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231532401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006839", "customer_code": "012003", "customer_name": "ROMERO RITA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000120035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231532501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006841", "customer_code": "012005", "customer_name": "RECALDE CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000120055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231532601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006842", "customer_code": "012006", "customer_name": "BORDON JESICA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000120065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231532701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006843", "customer_code": "012007", "customer_name": "FARIAS ANA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231532801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006844", "customer_code": "012008", "customer_name": "CABEZAS DORA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000120085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231532901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006846", "customer_code": "012010", "customer_name": "CABAnA GLORIA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231533001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006848", "customer_code": "012012", "customer_name": "SANTILLAN SUSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231533101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006849", "customer_code": "012013", "customer_name": "PEREYRA NINFA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000120135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231533201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006850", "customer_code": "012014", "customer_name": "SANABRIA ANTONELLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231533301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006851", "customer_code": "012015", "customer_name": "CANETE VICTOR MANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231533401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006852", "customer_code": "012016", "customer_name": "PAZ CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000120165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231533501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006854", "customer_code": "012018", "customer_name": "VILLAMAYOR LIBRADA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000120185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231533601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006855", "customer_code": "012019", "customer_name": "FERNANDEZ RICARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231533701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006856", "customer_code": "012020", "customer_name": "LOPEZ JESSICA MAGALI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231533801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006859", "customer_code": "012023", "customer_name": "GOMEZ SILVIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231533901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006862", "customer_code": "012026", "customer_name": "QUIROZ SABRINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231534001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006864", "customer_code": "012028", "customer_name": "MORENO ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000120285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231534101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006865", "customer_code": "012029", "customer_name": "GUZMAN FLAVIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231534201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006866", "customer_code": "012030", "customer_name": "GONZALEZ PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000120305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231534301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006867", "customer_code": "012031", "customer_name": "PEREZ ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000120315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231534401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006868", "customer_code": "012032", "customer_name": "BARIJHO VERONICA MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000120325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231534501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006869", "customer_code": "012033", "customer_name": "ERESMILDA IRALA TRINIDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000120335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231534601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006870", "customer_code": "012034", "customer_name": "BARATTUCCI CATALINA VICTORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231534701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006872", "customer_code": "012036", "customer_name": "BENEGAS NORMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231534801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006873", "customer_code": "012037", "customer_name": "PIRIS VICTORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000120375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231534901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006875", "customer_code": "012039", "customer_name": "DE LA CRUZ SANDRA IRENE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231535001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006876", "customer_code": "012040", "customer_name": "ROJAS BARRIOS LOURDES ANTONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231535101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006877", "customer_code": "012041", "customer_name": "PERALTA FERNANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000120415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231535201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006879", "customer_code": "012043", "customer_name": "CACERES AYALA DIGNA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231535301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006883", "customer_code": "012047", "customer_name": "RAMIREZ SULMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000120475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231535401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006885", "customer_code": "012049", "customer_name": "NAVARRO YESICA NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000120495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231535501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006886", "customer_code": "012050", "customer_name": "BAEZ JOSE ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231535601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006887", "customer_code": "012051", "customer_name": "JUSTINIANO EDUARDO LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231535701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006888", "customer_code": "012052", "customer_name": "ZOTELO AXEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000120525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231535801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006889", "customer_code": "012053", "customer_name": "MELGAREJO CARDOZO PAULINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000120535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231535901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006892", "customer_code": "012056", "customer_name": "VALDES LIZA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000120565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231536001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006893", "customer_code": "012057", "customer_name": "LEDESMA PATRICIA GISEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231536101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000006896", "customer_code": "012060", "customer_name": "ROMAN ROMAN SOFIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000120605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231536201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000010203", "customer_code": "012951", "customer_name": "CUEVAS LEDESMA SERGIO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000129515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231536301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000010497", "customer_code": "012107", "customer_name": "NU\u00d1EZ VICTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231536401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000010575", "customer_code": "012332", "customer_name": "BENITEZ AVALOS DERLIS JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231536501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000010591", "customer_code": "012448", "customer_name": "GONZALEZ MARIANO SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000124485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231536601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000010633", "customer_code": "012293", "customer_name": "SALVATIERRA PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231536701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000011255", "customer_code": "012441", "customer_name": "VERA YANINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231536801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000011353", "customer_code": "012566", "customer_name": "FRANCO CUEVAS RAQUEL CALUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "600.00", "ddate2": "2024-12-31", "total2": "600.00", "paymentcode": "0000125665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231536901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000011517", "customer_code": "012329", "customer_name": "GONZALEZ OSVALDO MAZARI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231537001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000011533", "customer_code": "012913", "customer_name": "FERNANDEZ DEL VALLE DELICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000129135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231537101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000011603", "customer_code": "012497", "customer_name": "REYES MIRIAN MARTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231537201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000011616", "customer_code": "012210", "customer_name": "GUTIERREZ GLADYS MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "46200.00", "ddate2": "2024-12-31", "total2": "46200.00", "paymentcode": "0000122105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231822301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000011739", "customer_code": "012120", "customer_name": "GONZALEZ JORGE MAXIMILIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231537301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000011916", "customer_code": "012393", "customer_name": "GALVAN SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "46200.00", "ddate2": "2024-12-31", "total2": "46200.00", "paymentcode": "0000123935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231537501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000012135", "customer_code": "012095", "customer_name": "ZARZA ELIDA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231537601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016384", "customer_code": "012061", "customer_name": "HERMOSILLA DEISY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231537701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016385", "customer_code": "012062", "customer_name": "ROCCA ARIEL ORLANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000120625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231537801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016386", "customer_code": "012063", "customer_name": "PEZOA LOPEZ BASILIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231537901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016389", "customer_code": "012066", "customer_name": "CACERES GESSICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231538001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016390", "customer_code": "012067", "customer_name": "BENITEZ MIRTA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000120675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231538101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016392", "customer_code": "012069", "customer_name": "SANCHES ANDREA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231538201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016393", "customer_code": "012070", "customer_name": "BALMACEDA DENIS OSCAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000120705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231538301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016398", "customer_code": "012076", "customer_name": "RIVAS BRISUELA ROLANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231538401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016399", "customer_code": "012077", "customer_name": "COSTA ELEONORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000120775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231538501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016400", "customer_code": "012078", "customer_name": "SEMINARA MARIA CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231538601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016401", "customer_code": "012079", "customer_name": "MORAN AGUILAR NANCY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231538701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016402", "customer_code": "012080", "customer_name": "LOPEZ CLEMENTE OSCAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231538801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016404", "customer_code": "012082", "customer_name": "AYALA VALERIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000120825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231538901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016406", "customer_code": "012084", "customer_name": "MENDOZA DANIEL ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000120845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231539001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016409", "customer_code": "012087", "customer_name": "TORREZ CARLOS MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231539101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016411", "customer_code": "012089", "customer_name": "BENITEZ ELVIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000120895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231539201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016412", "customer_code": "012090", "customer_name": "ARCE ESCOBAR CELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231539301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016414", "customer_code": "012092", "customer_name": "BOGADO MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231539401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016415", "customer_code": "012093", "customer_name": "PALMA SILVIA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231539501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016416", "customer_code": "012094", "customer_name": "VELOZO YESICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000120945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231539601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016417", "customer_code": "012096", "customer_name": "RONVEAUX JEREMIAS RICARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000120965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231539701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016420", "customer_code": "012099", "customer_name": "SOSA ELIZABETH ARACELI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000120995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231539801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016421", "customer_code": "012100", "customer_name": "REYES ALMIRON DIANA TERESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231539901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016422", "customer_code": "012101", "customer_name": "VARELA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231540001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016423", "customer_code": "012102", "customer_name": "VELAZQUEZ LOPEZ BLANCA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231540101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016424", "customer_code": "012103", "customer_name": "TORRES MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231540201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016425", "customer_code": "012104", "customer_name": "NUnEZ MARCELO EMMANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000121045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231540301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016426", "customer_code": "012105", "customer_name": "ROMERO RUTH SERRUDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000121055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231540401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016428", "customer_code": "012108", "customer_name": "NUnEZ CINTIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "31600.00", "ddate2": "2024-12-31", "total2": "31600.00", "paymentcode": "0000121085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231540501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016429", "customer_code": "012109", "customer_name": "IBARRA TRINIDAD CRISTIAN DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000121095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231540601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016430", "customer_code": "012110", "customer_name": "MALDONADO MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000121105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231540701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016432", "customer_code": "012112", "customer_name": "FRITZLER FEDERICO ISMAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000121125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231540801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016433", "customer_code": "012113", "customer_name": "ROBLEDO JOHANNA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000121135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231540901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016436", "customer_code": "012116", "customer_name": "PAEZ ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000121165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231541001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016438", "customer_code": "012118", "customer_name": "CACERES RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13300.00", "ddate2": "2024-12-31", "total2": "13300.00", "paymentcode": "0000121185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231541101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016442", "customer_code": "012123", "customer_name": "ROJAS FERNANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231541201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016444", "customer_code": "012125", "customer_name": "VILLARRUEL NORMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231541301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016445", "customer_code": "012126", "customer_name": "RUIZ DiAZ ALFREDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231541401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016446", "customer_code": "012127", "customer_name": "BASUALDO MAIRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231541501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016449", "customer_code": "012130", "customer_name": "LANDRIEL ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000121305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231541601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016451", "customer_code": "012132", "customer_name": "OVEJERO SERGIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000121325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231541701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016452", "customer_code": "012133", "customer_name": "ASTRADA RODOLFO JOSE EMANUEL :", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231541801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016454", "customer_code": "012136", "customer_name": "SERBIN MARIA FLORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000121365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231541901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016457", "customer_code": "012139", "customer_name": "NOGUERA MARTIN MAICO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231542001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016458", "customer_code": "012140", "customer_name": "VILLAN CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231542101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016459", "customer_code": "012141", "customer_name": "VEGA MARIA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000121415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231542201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016460", "customer_code": "012142", "customer_name": "VILLAMAYOR LIZ MARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000121425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231822401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016462", "customer_code": "012144", "customer_name": "BAEZ ROSALAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000121445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231542301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016463", "customer_code": "012145", "customer_name": "FLORENTIN JESICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000121455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231542401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016464", "customer_code": "012146", "customer_name": "CABA\u00d1AS GLADYS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231542501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016466", "customer_code": "012148", "customer_name": "CASARIEGA JOHANA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "21800.00", "ddate2": "2024-12-31", "total2": "21800.00", "paymentcode": "0000121485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231542601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016467", "customer_code": "012149", "customer_name": "ALMADA ENCINA JORGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000121495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231542701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016468", "customer_code": "012150", "customer_name": "CACERES VANINA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231542801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016469", "customer_code": "012151", "customer_name": "MORENO GRISELDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000121515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231542901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016472", "customer_code": "012154", "customer_name": "SOSA CABANA CELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231543001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016474", "customer_code": "012156", "customer_name": "ZURAKOWSKI JORGE LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000121565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231543101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016475", "customer_code": "012157", "customer_name": "SAMUDIO SONIA ADALIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000121575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231543201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016476", "customer_code": "012158", "customer_name": "DOMATO HECTOR DARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000121585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231543301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016481", "customer_code": "012164", "customer_name": "NUnEZ MATIAS OSCAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000121645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231543401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016485", "customer_code": "012168", "customer_name": "ACOSTA NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000121685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231543501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016487", "customer_code": "012170", "customer_name": "TABOADA ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000121705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231543701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016488", "customer_code": "012171", "customer_name": "FERREIRA IDALINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000121715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231543801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016489", "customer_code": "012172", "customer_name": "BERNAL CABAnAS ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231543901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016490", "customer_code": "012173", "customer_name": "MEZA JOSE DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231544001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016492", "customer_code": "012176", "customer_name": "VILLALBA EVELIN NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000121765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231544101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016496", "customer_code": "012181", "customer_name": "GODOY DAIANA GISELLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231544201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016498", "customer_code": "012183", "customer_name": "PEREIRA DENIAZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231544301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016499", "customer_code": "012184", "customer_name": "FERNANDEZ LEONARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231544401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016501", "customer_code": "012186", "customer_name": "BRITEZ MONTIEL CELIA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000121865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231544501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016503", "customer_code": "012188", "customer_name": "CRISTALDO SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231544601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016504", "customer_code": "012189", "customer_name": "MENDIETA MAGGI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000121895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231544701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016506", "customer_code": "012191", "customer_name": "SOLIS MAURO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231544801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016507", "customer_code": "012192", "customer_name": "VERA BAEZ MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000121925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231544901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016508", "customer_code": "012193", "customer_name": "FERNANDEZ ANTONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000121935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231545001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016509", "customer_code": "012194", "customer_name": "ORELLANA MAXIMILIANO LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000121945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231545101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016513", "customer_code": "012198", "customer_name": "GONZALEZ MERCEDEZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000121985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231545201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016514", "customer_code": "012199", "customer_name": "ACOSTA MARISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000121995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231545301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016520", "customer_code": "012205", "customer_name": "BERNAL GRISELDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000122055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231545401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016523", "customer_code": "012208", "customer_name": "SASSO MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000122085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231545501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016526", "customer_code": "012212", "customer_name": "CASTRO LANDA HUGO ANDRES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000122125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231545601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016527", "customer_code": "012213", "customer_name": "ALTAMIRANO MARIA DEL CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231545701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016530", "customer_code": "012216", "customer_name": "BENITEZ VIVIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231545801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016534", "customer_code": "012220", "customer_name": "FLEITAS V\u00c1ZQUEZ ROSALBA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231545901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016535", "customer_code": "012221", "customer_name": "CARBAJAL RAMIREZ VICTOR HUGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "46200.00", "ddate2": "2024-12-31", "total2": "46200.00", "paymentcode": "0000122215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231822501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016536", "customer_code": "012222", "customer_name": "CANTERO CRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000122225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231546001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016537", "customer_code": "012223", "customer_name": "CABALLERO JUAN CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000122235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231546101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016538", "customer_code": "012224", "customer_name": "PORTILLO MARIA DE LOS ANGELES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231546201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016539", "customer_code": "012225", "customer_name": "BIONDI DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000122255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231546301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016544", "customer_code": "012229", "customer_name": "SAMANIEGO CHAVEZ EVELYN NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000122295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231546401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016545", "customer_code": "012230", "customer_name": "ROMANO IRMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000122305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231546501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016547", "customer_code": "012232", "customer_name": "QUINTANA VICTORINA LIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231546601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016548", "customer_code": "012233", "customer_name": "SCARCELLA YESICA TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000122335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231546701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016549", "customer_code": "012234", "customer_name": "AQUINO CELINO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231546801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016551", "customer_code": "012236", "customer_name": "LUNA JULIANA MARISOL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231546901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016552", "customer_code": "012237", "customer_name": "MORANDI JULIA ALICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231547001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016555", "customer_code": "012240", "customer_name": "GONZABAT MATILDE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231547101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016557", "customer_code": "012242", "customer_name": "ESPINOLA CECILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000122425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231547201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016558", "customer_code": "012243", "customer_name": "DUARTE BLANCA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231547301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016560", "customer_code": "012245", "customer_name": "BRINGA LUDMILA AILEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231547401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016561", "customer_code": "012246", "customer_name": "DIAZ OSVALDO JONATHAN DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000122465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231547501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016563", "customer_code": "012248", "customer_name": "BENITEZ CORONEL AMELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000122485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231547601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016564", "customer_code": "012249", "customer_name": "OLIVERA ROXANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000122495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231547701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016565", "customer_code": "012250", "customer_name": "RUIZ CINTHIA VANINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000122505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231547801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016566", "customer_code": "012251", "customer_name": "FERNANDEZ SOLANGE TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231547901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016567", "customer_code": "012252", "customer_name": "GOMEZ VICTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000122525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231548001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016568", "customer_code": "012253", "customer_name": "MARTINEZ ZOTELO CARMEN LUZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231548101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016569", "customer_code": "012254", "customer_name": "JARA VASQUEZ JOSE ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000122545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231548201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016570", "customer_code": "012255", "customer_name": "ACEVEDO MILAGROS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000122555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231548301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016571", "customer_code": "012256", "customer_name": "CUBILLA ANGEL DIEGO VICTORIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000122565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231548401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016572", "customer_code": "012257", "customer_name": "GONZALEZ ZUNILDA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000122575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231548501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016573", "customer_code": "012258", "customer_name": "GONZALEZ VIVIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231548601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016576", "customer_code": "012261", "customer_name": "RODRIGUEZ MARGARITA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231548701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016577", "customer_code": "012262", "customer_name": "BENITEZ MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231548801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016578", "customer_code": "012263", "customer_name": "DAVALOS ARIAS JESSICA JAZMIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231548901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016579", "customer_code": "012264", "customer_name": "CABALLERO CLAUDELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000122645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231549001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016580", "customer_code": "012265", "customer_name": "AGUILAR FRANCO ROSALBA CONCEPCI\u00d3N", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231549101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016581", "customer_code": "012266", "customer_name": "PAPPALI ELIAS JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231549201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016582", "customer_code": "012267", "customer_name": "AYALA LISANDRA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000122675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231549301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016583", "customer_code": "012268", "customer_name": "BAEZ MARIA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000122685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231549401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016585", "customer_code": "012270", "customer_name": "ARMOA EVELYN LETICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000122705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231549501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016586", "customer_code": "012271", "customer_name": "CASTRO HUGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000122715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231549601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016587", "customer_code": "012272", "customer_name": "BORDON JOHANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231549701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016588", "customer_code": "012273", "customer_name": "RAMIREZ ROMINA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000122735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231549801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016589", "customer_code": "012274", "customer_name": "ESQUECHE HEBER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231549901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016592", "customer_code": "012277", "customer_name": "CUENCA MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231550001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016593", "customer_code": "012278", "customer_name": "ARGUELLO ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231550101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016595", "customer_code": "012280", "customer_name": "GIMENEZ LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231550201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016596", "customer_code": "012281", "customer_name": "VILLANUEVA ABIGAIL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000122815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231550301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016599", "customer_code": "012284", "customer_name": "GUZMAN ROLANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231550401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016602", "customer_code": "012287", "customer_name": "ALVARO AMAYA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000122875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231550501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016605", "customer_code": "012291", "customer_name": "GONZALEZ RICHARD JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000122915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231550601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016606", "customer_code": "012292", "customer_name": "ACOSTA ROXANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000122925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231550701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016607", "customer_code": "012294", "customer_name": "ASPAJO ISUIZA ROYDITH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231550801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016608", "customer_code": "012295", "customer_name": "ROA IRMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000122955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231550901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016609", "customer_code": "012296", "customer_name": "SABAO LIDIA ESTHER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231551001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016610", "customer_code": "012297", "customer_name": "SOTO ERICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000122975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231551101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016612", "customer_code": "012299", "customer_name": "GIMENEZ GASPAR ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000122995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231551201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016613", "customer_code": "012300", "customer_name": "MANSILLA ALEJANDRO GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231551301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016614", "customer_code": "012301", "customer_name": "CARDOZO MILAGROS ABRIL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000123015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231551401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016615", "customer_code": "012302", "customer_name": "BOSCO CINTIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000123025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231551501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016616", "customer_code": "012303", "customer_name": "SOSA MARCOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000123035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231551601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016619", "customer_code": "012306", "customer_name": "RAMIREZ LILIANA MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000123065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231551701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016620", "customer_code": "012307", "customer_name": "LOPEZ DANIEL OSCAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000123075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231551801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016622", "customer_code": "012309", "customer_name": "CACERES ROMINA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231551901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016625", "customer_code": "012312", "customer_name": "SANTILLAN SEGUNDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000123125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231552001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016626", "customer_code": "012313", "customer_name": "GIMENEZ ELCIRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000123135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231552101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016627", "customer_code": "012314", "customer_name": "LENCINA LUZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000123145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231552201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016629", "customer_code": "012316", "customer_name": "ALMARAZ LUIS LEONARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000123165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231552301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016633", "customer_code": "012320", "customer_name": "MORENO MARIA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231552401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016634", "customer_code": "012321", "customer_name": "CARLOPIO WANDA ABRIL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231552501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016635", "customer_code": "012322", "customer_name": "GENES EULALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231552601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016638", "customer_code": "012325", "customer_name": "MAIDANA KARINA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231552701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016639", "customer_code": "012326", "customer_name": "ZAPATA FEDERICO RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231552801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016640", "customer_code": "012327", "customer_name": "DUARTE LILIANA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231552901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016641", "customer_code": "012328", "customer_name": "ROJAS RAMONA DOLORES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231553001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016644", "customer_code": "012334", "customer_name": "ANCCO FLORES LUZ ANGELICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12700.00", "ddate2": "2024-12-31", "total2": "12700.00", "paymentcode": "0000123345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231553101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016650", "customer_code": "012340", "customer_name": "CANTEROS ANGELICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000123405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231553201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016653", "customer_code": "012343", "customer_name": "VILLALBA LUCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000123435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231553301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016654", "customer_code": "012344", "customer_name": "GAMARRA BRISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000123445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231553401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016656", "customer_code": "012346", "customer_name": "OVEJERO DAMIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000123465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231553501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016658", "customer_code": "012348", "customer_name": "FERREIRA NILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231553601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016661", "customer_code": "012351", "customer_name": "IBAnEZ NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000123515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231553701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016663", "customer_code": "012353", "customer_name": "SOTELO EVELYN LUJAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000123535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231553801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016666", "customer_code": "012356", "customer_name": "AGUILERA SONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000123565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231553901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016667", "customer_code": "012357", "customer_name": "PAZ FAN JHONATAN STEVEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231554001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016668", "customer_code": "012358", "customer_name": "CAMPOS ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000123585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231554101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016671", "customer_code": "012361", "customer_name": "MELGAREJO ANABELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000123615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231554201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016672", "customer_code": "012362", "customer_name": "MEZA SONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231554301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016673", "customer_code": "012363", "customer_name": "LEIVA MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231554401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016674", "customer_code": "012364", "customer_name": "SAUCEDO MAGALI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000123645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231554501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016675", "customer_code": "012365", "customer_name": "ALZOGARAY NELIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000123655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231554601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016677", "customer_code": "012367", "customer_name": "SOLIS FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231554701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016678", "customer_code": "012368", "customer_name": "BLANCO VANESA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000123685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231554801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016682", "customer_code": "012372", "customer_name": "LLANOS AGUSTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "19700.00", "ddate2": "2024-12-31", "total2": "19700.00", "paymentcode": "0000123725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231554901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016684", "customer_code": "012374", "customer_name": "ZELAYA YAMILA MARISOL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231555001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016685", "customer_code": "012375", "customer_name": "MARQUEZ GABRIEL CARLOS ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000123755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231555101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016686", "customer_code": "012376", "customer_name": "CRISTALDO MAURO DAVID BENJAMIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231555201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016687", "customer_code": "012377", "customer_name": "AMARILLA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231555301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016688", "customer_code": "012378", "customer_name": "DIAZ MERCEDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000123785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231555401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016689", "customer_code": "012379", "customer_name": "FERREYRA MARIA DEL CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231555501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016690", "customer_code": "012380", "customer_name": "BRIZUELA RUIZ JUANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231555601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016693", "customer_code": "012383", "customer_name": "GOMEZ MARIA ISOLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000123835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231555701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016694", "customer_code": "012384", "customer_name": "GARAY RODRIGUEZ GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231555801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016696", "customer_code": "012387", "customer_name": "RODA MARIA ELENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231555901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016697", "customer_code": "012388", "customer_name": "CABALLERO HUGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000123885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231556001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016698", "customer_code": "012389", "customer_name": "JUAREZ LUIS ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000123895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231556101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016699", "customer_code": "012390", "customer_name": "SERVIECO SERVICIOS ECOLOGICOS S.A.", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "100000.00", "ddate2": "2024-12-31", "total2": "100000.00", "paymentcode": "0000123905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "0000000000FA25201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016701", "customer_code": "012394", "customer_name": "ESPINOLA ENIDE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000123945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231556201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016702", "customer_code": "012395", "customer_name": "CHAPARRO BRENDA SOFIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231556301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016703", "customer_code": "012396", "customer_name": "CHAPARRO MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231556401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016705", "customer_code": "012398", "customer_name": "ZAPATA SERGIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000123985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231556501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016707", "customer_code": "012400", "customer_name": "GONZALEZ ORLANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000124005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231556601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016708", "customer_code": "012401", "customer_name": "LEIVA JORGE DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000124015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231556701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016709", "customer_code": "012402", "customer_name": "SANDOVAL PAOLA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000124025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231556801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016711", "customer_code": "012404", "customer_name": "CASERES BENITEZ DARIO MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000124045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231556901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016712", "customer_code": "012405", "customer_name": "MIRANDA FLORENCIA AYELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231557001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016713", "customer_code": "012406", "customer_name": "ARDILES ALAN DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231557101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016714", "customer_code": "012407", "customer_name": "LENCINA ANGELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000124075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231557201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016715", "customer_code": "012408", "customer_name": "ZOTELO LIZ VIVIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231557301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016716", "customer_code": "012409", "customer_name": "RIOS YANINA CLAUDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231557401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016718", "customer_code": "012411", "customer_name": "ROJAS JULIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000124115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231557501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016719", "customer_code": "012412", "customer_name": "GARAY JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231557601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016720", "customer_code": "012413", "customer_name": "PEREIRA HERNAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000124135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231557701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016722", "customer_code": "012415", "customer_name": "CUFRE TERESITA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000124155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231557801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016723", "customer_code": "012416", "customer_name": "SILVERO BRENDA ABIGAIL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000124165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231557901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016724", "customer_code": "012417", "customer_name": "GIMENEZ CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000124175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231558001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016725", "customer_code": "012418", "customer_name": "VEGA FEDERICO SEBASTIAN\/", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231558101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016727", "customer_code": "012420", "customer_name": "DUARTE MILAGROS MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000124205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231558201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016728", "customer_code": "012421", "customer_name": "DIAZ BEATRIZ SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000124215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231558301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016729", "customer_code": "012422", "customer_name": "CARO AYELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231558401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016730", "customer_code": "012424", "customer_name": "VILLA MAXIMILIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000124245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231558501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016733", "customer_code": "012426", "customer_name": "BERGALO FLORENCIA AYELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231558601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016734", "customer_code": "012427", "customer_name": "FLEITA DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231558701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016735", "customer_code": "012428", "customer_name": "COLLANCHAGUA ORE FRANCISCO EDUARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000124285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231558801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016737", "customer_code": "012430", "customer_name": "GOMEZ HORACIO MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000124305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231558901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016738", "customer_code": "012431", "customer_name": "URQUIOLA JOSE LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000124315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231559001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016739", "customer_code": "012432", "customer_name": "FAGUNDEZ BLANCA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231559101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016741", "customer_code": "012434", "customer_name": "MENA AGUSTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000124345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231559201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016743", "customer_code": "012436", "customer_name": "DEL VALLE ELVIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231559301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016744", "customer_code": "012437", "customer_name": "SOTELO AGUSTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000124375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231559401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016745", "customer_code": "012438", "customer_name": "VEGA CELIA RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000124385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231559501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016746", "customer_code": "012439", "customer_name": "BILTE JUAN CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231559601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016747", "customer_code": "012440", "customer_name": "ISIDRO ALBERTO FALBI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231559701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016750", "customer_code": "012444", "customer_name": "GARCIA JUAN ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000124445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231559801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016751", "customer_code": "012445", "customer_name": "RODRIGUEZ ADRIANA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231559901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016752", "customer_code": "012446", "customer_name": "ARIAS ROBERTO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20300.00", "ddate2": "2024-12-31", "total2": "20300.00", "paymentcode": "0000124465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231560001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016753", "customer_code": "012447", "customer_name": "ACOSTA HECTOR ARTURO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000124475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231560101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016754", "customer_code": "012449", "customer_name": "DGIORNO CINTIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231560201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016755", "customer_code": "012450", "customer_name": "CHAMORRO MARIANELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000124505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231560301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016756", "customer_code": "012451", "customer_name": "BILBAO JUAN CEFERINO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000124515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231560401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016758", "customer_code": "012453", "customer_name": "PASSERINI VERONICA GISELLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16400.00", "ddate2": "2024-12-31", "total2": "16400.00", "paymentcode": "0000124535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231560501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016759", "customer_code": "012454", "customer_name": "VALVERDE MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000124545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231560601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016760", "customer_code": "012455", "customer_name": "GIMENEZ MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231560701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016761", "customer_code": "012456", "customer_name": "CASTILLO JEREMIAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000124565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231560801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016762", "customer_code": "012457", "customer_name": "AGUIRRE DIEGO ADRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000124575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231560901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016765", "customer_code": "012460", "customer_name": "FUNES TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000124605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231561001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016766", "customer_code": "012461", "customer_name": "BURGOS VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231561101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016768", "customer_code": "012463", "customer_name": "INSAURRALDE CECILIA ANALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231561201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016769", "customer_code": "012464", "customer_name": "AGUIRRE VIVIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000124645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231561301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016770", "customer_code": "012465", "customer_name": "GURAL ANICIA CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "46200.00", "ddate2": "2024-12-31", "total2": "46200.00", "paymentcode": "0000124655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231561401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016771", "customer_code": "012466", "customer_name": "RODRIGUEZ GIULIANA ANTONELLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231561501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016772", "customer_code": "012467", "customer_name": "RAMIREZ ANDREA EDITH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000124675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231561601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016773", "customer_code": "012468", "customer_name": "ESCALANTE ESTEFANIA ERMINIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000124685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231561701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016774", "customer_code": "012469", "customer_name": "BENITEZ MARTA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000124695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231561801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016775", "customer_code": "012470", "customer_name": "MARIN INOCENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231561901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016776", "customer_code": "012471", "customer_name": "MERELES ROBERTO CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "30800.00", "ddate2": "2024-12-31", "total2": "30800.00", "paymentcode": "0000124715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231562001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016777", "customer_code": "012472", "customer_name": "VENEGA ALCIDES OSMAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231562101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016778", "customer_code": "012473", "customer_name": "PEREYRA CLAUDIA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231562201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016779", "customer_code": "012474", "customer_name": "BAREIRO ESCOBAR DEISY PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231562301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016780", "customer_code": "012475", "customer_name": "GOMEZ NICOLAS MARCOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000124755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231562401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016781", "customer_code": "012476", "customer_name": "GONZALEZ RAMOS LUCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231562501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016782", "customer_code": "012477", "customer_name": "CRUZ GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000124775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231562601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016784", "customer_code": "012479", "customer_name": "RUIZ DIAZ MEDINA SELVA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231562701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016785", "customer_code": "012480", "customer_name": "SOSA CRISTIAN GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231562801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016786", "customer_code": "012481", "customer_name": "MALDONADO EDUARDO SERGIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231562901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016787", "customer_code": "012482", "customer_name": "PATRONE PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231563001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016788", "customer_code": "012483", "customer_name": "PEREYRA ANGELICA FLORENTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231563101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016789", "customer_code": "012484", "customer_name": "SALAS ESQUIVEL ALEXANDER TORIBIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231563201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016791", "customer_code": "012486", "customer_name": "ALARCON LUCAS ABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231563301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016792", "customer_code": "012487", "customer_name": "TROCHE SANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231563401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016793", "customer_code": "012488", "customer_name": "ALARCON NELIDA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231563501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016794", "customer_code": "012489", "customer_name": "NU\u00d1EZ PABLO ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231563601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016796", "customer_code": "012491", "customer_name": "ORTELLADO NICOLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231563701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016798", "customer_code": "012493", "customer_name": "ACEVEDO SABRINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000124935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231563801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016800", "customer_code": "012495", "customer_name": "GUANES RODRIGUEZ LIZ CELESTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000124955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231563901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016801", "customer_code": "012496", "customer_name": "BOGADO JONATHAN EMILIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000124965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231564001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016804", "customer_code": "012499", "customer_name": "MACIEL MIRANDA FELICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000124995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231564101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016805", "customer_code": "012500", "customer_name": "RUIZ DIAZ CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231564201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016806", "customer_code": "012501", "customer_name": "NAAB NOELIA ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000125015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231564301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016808", "customer_code": "012503", "customer_name": "JIMENEZ RODOLFO CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000125035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231564401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016809", "customer_code": "012504", "customer_name": "BLANCO PAULA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000125045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231564501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016810", "customer_code": "012505", "customer_name": "DUARTE AMARILLA EVELYN FABIOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231564601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016812", "customer_code": "012507", "customer_name": "GONZALEZ SILVIA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000125075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231564701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016813", "customer_code": "012508", "customer_name": "MEDINA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231564801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016815", "customer_code": "012510", "customer_name": "LUNA SILVIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000125105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231564901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016816", "customer_code": "012511", "customer_name": "AVALOS MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231565001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016818", "customer_code": "012513", "customer_name": "ROSALES CLAUDIO MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231565101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016819", "customer_code": "012514", "customer_name": "AVILA ROSA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000125145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231565201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016821", "customer_code": "012516", "customer_name": "FERNANDEZ NESTOR DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231565301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016823", "customer_code": "012517", "customer_name": "BALMACEDA VERONICA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231565401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016825", "customer_code": "012519", "customer_name": "VERA MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231565501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016826", "customer_code": "012520", "customer_name": "BLANCO JOHANA LUDMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "31600.00", "ddate2": "2024-12-31", "total2": "31600.00", "paymentcode": "0000125205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231565601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016827", "customer_code": "012521", "customer_name": "LOPEZ MONICA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231565701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016828", "customer_code": "012522", "customer_name": "ARON WAGNER KEVIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000125225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231565801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016829", "customer_code": "012523", "customer_name": "AGUIRRE NANCY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000125235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231565901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016831", "customer_code": "012524", "customer_name": "RODRIGUEZ DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231566001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016832", "customer_code": "012525", "customer_name": "GAITAN NATACHA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231566101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016833", "customer_code": "012526", "customer_name": "BARRAZA BRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000125265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231566201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016834", "customer_code": "012527", "customer_name": "SOSA CABA\u00d1AS CLOTILDE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231566301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016836", "customer_code": "012529", "customer_name": "VALLEJOS ROMINA STELLA MARIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231566401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016837", "customer_code": "012530", "customer_name": "DE LA CRUZ CRISTIAN RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000125305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231566501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016838", "customer_code": "012531", "customer_name": "GIANINI ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "31600.00", "ddate2": "2024-12-31", "total2": "31600.00", "paymentcode": "0000125315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231566601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016839", "customer_code": "012532", "customer_name": "DIAZ PAULA VALERIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231566701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016840", "customer_code": "012533", "customer_name": "GONZALEZ JOSE RAUL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231566801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016841", "customer_code": "012534", "customer_name": "ESPINOLA LUCINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231566901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016842", "customer_code": "012535", "customer_name": "CASTILLA PRISCILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231567001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016843", "customer_code": "012536", "customer_name": "RETAMAR ELIANA NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000125365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231567101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016844", "customer_code": "012537", "customer_name": "MARQUEZ BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231567201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016845", "customer_code": "012538", "customer_name": "ANRIQUEZ FERNANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231567301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016847", "customer_code": "012540", "customer_name": "BERON PAULINA RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231567401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016849", "customer_code": "012542", "customer_name": "GONZALEZ DANIEL ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000125425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231567501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016850", "customer_code": "012543", "customer_name": "PIRIZ DEBORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231567601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016851", "customer_code": "012544", "customer_name": "GARAY MARIA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000125445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231567701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016854", "customer_code": "012547", "customer_name": "OLIVAS CRISTIAN JOSE MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000125475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231567801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016855", "customer_code": "012548", "customer_name": "MInO ROMINA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231567901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016856", "customer_code": "012549", "customer_name": "PEREZ MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000125495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231568001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016857", "customer_code": "012550", "customer_name": "PALACIOS RICARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231568101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016858", "customer_code": "012551", "customer_name": "SANCHEZ CRISTIAN MANUEL ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231568201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016859", "customer_code": "012552", "customer_name": "GUILLEN ALVARES DANIEL AMADO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "31600.00", "ddate2": "2024-12-31", "total2": "31600.00", "paymentcode": "0000125525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231568301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016860", "customer_code": "012553", "customer_name": "MONGES VICTOR HUGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231568401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016861", "customer_code": "012554", "customer_name": "FABIO JAVIER CARISIMO FRANCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231568501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016862", "customer_code": "012555", "customer_name": "ISLA EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231568601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016864", "customer_code": "012557", "customer_name": "GIMENEZ EVELYN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231568701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016865", "customer_code": "012558", "customer_name": "ROJAS CLAUDIA KARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231568801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016866", "customer_code": "012559", "customer_name": "VILAQUI SUSANA YOLANDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000125595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231568901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016867", "customer_code": "012560", "customer_name": "BUSTOS HUMBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000125605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231569001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016869", "customer_code": "012562", "customer_name": "HERMOSILLA VERDUN CARLOS ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000125625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231569101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016870", "customer_code": "012563", "customer_name": "RUIZ DIANA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000125635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231569201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016871", "customer_code": "012564", "customer_name": "CANO MIGUEL ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231569301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016872", "customer_code": "012565", "customer_name": "GONZALEZ ELDER RUMILDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000125655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231569401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016874", "customer_code": "012567", "customer_name": "MEDRANO ELIANA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000125675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231569501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016875", "customer_code": "012568", "customer_name": "VERON ELSA MERCEDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231569601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016876", "customer_code": "012569", "customer_name": "ZARZA FERNANDEZ CAMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231569701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016877", "customer_code": "012570", "customer_name": "ROMERO LUDMILA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231569801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016878", "customer_code": "012571", "customer_name": "RODRIGUEZ ALEJANDRO ADRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231569901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016880", "customer_code": "012573", "customer_name": "NIEVAS REGINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000125735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231570001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016881", "customer_code": "012574", "customer_name": "CAMPOS LUCAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000125745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231570101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016882", "customer_code": "012575", "customer_name": "VERON GONZALEZ SONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000125755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231570201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016883", "customer_code": "012576", "customer_name": "DOM\u00cdNGUEZ SALDA\u00d1A MAELA YURI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000125765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231570301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016885", "customer_code": "012578", "customer_name": "MEZA MARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000125785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231570401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016888", "customer_code": "012581", "customer_name": "BUERA KAREN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000125815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231570501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016895", "customer_code": "012586", "customer_name": "GAMARRA EMILCE MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231570601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016896", "customer_code": "012587", "customer_name": "DANIEL EDUARDO NIETO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000125875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231570701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016898", "customer_code": "012589", "customer_name": "VILLANUEVA DORILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231570801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016899", "customer_code": "012590", "customer_name": "SANTILLAN SOFIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000125905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231570901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016900", "customer_code": "012591", "customer_name": "LENZKER JULIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000125915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231571001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016901", "customer_code": "012592", "customer_name": "ALFONZO MIGUEL ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000125925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231571101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016902", "customer_code": "012593", "customer_name": "MONZON MATIAS EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000125935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231571201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016904", "customer_code": "012595", "customer_name": "PEREYRA DA SILVA JUNIOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231571301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016905", "customer_code": "012596", "customer_name": "RIVERO JESSICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231571401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016906", "customer_code": "012597", "customer_name": "BURGOS ROSSMARY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231571501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016907", "customer_code": "012598", "customer_name": "INSFRAN MACARENA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000125985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231571601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016910", "customer_code": "012600", "customer_name": "ISLAS PRISCILA ABIGAIL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000126005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231571701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016912", "customer_code": "012602", "customer_name": "FERNANDEZ ESTELA ALICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000126025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231571801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016913", "customer_code": "012603", "customer_name": "ALCARAZ RODRIGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231571901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016914", "customer_code": "012604", "customer_name": "MOLINAS CLAUDIA EVANGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231572001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016915", "customer_code": "012605", "customer_name": "ALLENDE MILAGROS AGUSTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231572101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016916", "customer_code": "012606", "customer_name": "SOVERON SANTA AMALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231572201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016917", "customer_code": "012607", "customer_name": "BERNAL RODRIGO FAUSTINO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231572301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016918", "customer_code": "012608", "customer_name": "VERA EMILSE SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231572401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016919", "customer_code": "012609", "customer_name": "OZORIO SANDOVAL BERNARDA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231572501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016920", "customer_code": "012610", "customer_name": "BOBADILLA MIRNA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231572601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016924", "customer_code": "012612", "customer_name": "GALEANO ORTIZ BLAS MICHAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231572701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016925", "customer_code": "012613", "customer_name": "LEIVA EMILCE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231572801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016927", "customer_code": "012615", "customer_name": "IFRAN MARIA ESTELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231572901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016928", "customer_code": "012616", "customer_name": "PALACIO YAMILA MAIRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231573001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016931", "customer_code": "012619", "customer_name": "VEGA DORA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231573101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016933", "customer_code": "012621", "customer_name": "ROMERO JOHANA DENISE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000126215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231573201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016935", "customer_code": "012623", "customer_name": "BALBUENA SOFIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231573301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016936", "customer_code": "012624", "customer_name": "CORDOBA LUCIA INES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231573401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016937", "customer_code": "012625", "customer_name": "COMAN PAULA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231821401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016938", "customer_code": "012626", "customer_name": "PEREYRA HUGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231573501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016940", "customer_code": "012628", "customer_name": "AGUSTINE ESTEBAN ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000126285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231573601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016946", "customer_code": "012629", "customer_name": "IRALA MARIA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000126295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231573701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016948", "customer_code": "012631", "customer_name": "MInO NICOLAS SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000126315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231573801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016949", "customer_code": "012632", "customer_name": "GONZALEZ PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231573901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016953", "customer_code": "012636", "customer_name": "PERALTA DUARTE ARTEMIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231574001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016960", "customer_code": "012637", "customer_name": "MARTINEZ ACUNA NANCY MABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000126375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231574101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016961", "customer_code": "012638", "customer_name": "SOSA ARANDA ANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "41800.00", "ddate2": "2024-12-31", "total2": "41800.00", "paymentcode": "0000126385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231574201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016962", "customer_code": "012639", "customer_name": "FRETI MARIANA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231574301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016963", "customer_code": "012640", "customer_name": "PADILLA MARIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231574401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016964", "customer_code": "012641", "customer_name": "SALAZAR CAMACHO RUBEN CESAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231574501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016966", "customer_code": "012643", "customer_name": "ALTAMIRANO ENRIQUE ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231574601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016967", "customer_code": "012644", "customer_name": "MONTEZA PALACIOS ZULEMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000126445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231574701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016968", "customer_code": "012645", "customer_name": "MARQUEZ AMBROCIO FRANCISCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231574801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016969", "customer_code": "012646", "customer_name": "GOMEZ ARIANA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000126465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231574901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016971", "customer_code": "012648", "customer_name": "SERRANO HECTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231575001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016972", "customer_code": "012649", "customer_name": "BOURAINE JULIETA RUTH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231575101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016974", "customer_code": "012651", "customer_name": "CORONEL SUSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231575201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016975", "customer_code": "012652", "customer_name": "ZARATE LUIS FEDERICO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231575301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016976", "customer_code": "012653", "customer_name": "QUInONEZ SILVINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231575401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016977", "customer_code": "012654", "customer_name": "GUEZ LAURA MARIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231575501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016978", "customer_code": "012655", "customer_name": "BANDERA JENNI NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231575601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016979", "customer_code": "012656", "customer_name": "SOLIS ANA LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231575701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016981", "customer_code": "012658", "customer_name": "TOLOZA LOURDES TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231575801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016982", "customer_code": "012659", "customer_name": "DUARTE ESPINOLA HECTOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231575901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016984", "customer_code": "012661", "customer_name": "PEREYRA MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231576001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016986", "customer_code": "012663", "customer_name": "PEREZ ALEJANDRO IVAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231576101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016987", "customer_code": "012664", "customer_name": "DIAZ DANIELA MARGARITA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231576201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016989", "customer_code": "012666", "customer_name": "LUGO EVELIN PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231576301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016990", "customer_code": "012667", "customer_name": "PATInO AGUSTINA SOLEDAD SASHAI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231576401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016991", "customer_code": "012668", "customer_name": "GONZALEZ JULIANA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231576501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016992", "customer_code": "012669", "customer_name": "VAZQUEZ JUAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231576601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016993", "customer_code": "012670", "customer_name": "SUAREZ MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231576701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016994", "customer_code": "012671", "customer_name": "ESCOBAR ARNALDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231576801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016995", "customer_code": "012672", "customer_name": "NU\u00d1EZ FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231576901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016996", "customer_code": "012673", "customer_name": "ROMERO MARIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231577001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000016999", "customer_code": "012674", "customer_name": "GARCIA JORGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231577101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017000", "customer_code": "012675", "customer_name": "RAMOS FRANCISCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231577201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017001", "customer_code": "012676", "customer_name": "PERALTA FLOR MARIA ELISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231577301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017004", "customer_code": "012679", "customer_name": "CUEVAS VILLALBA DEYSI LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231577401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017006", "customer_code": "012681", "customer_name": "GONZALEZ MARIA ELENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231577501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017008", "customer_code": "012683", "customer_name": "AGUILAR FERNANDA GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231577601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017009", "customer_code": "012684", "customer_name": "LOPEZ MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231577701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017010", "customer_code": "012685", "customer_name": "CUENCA MARIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231577801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017011", "customer_code": "012686", "customer_name": "GAUTO SIEMENS LIZ NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000126865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231577901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017012", "customer_code": "012687", "customer_name": "GOMEZ GEORGINA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231578001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017013", "customer_code": "012688", "customer_name": "CONTRERAS TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231578101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017014", "customer_code": "012689", "customer_name": "GOMEZ NUNEZ JENNIFER MILAGROS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231578201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017015", "customer_code": "012690", "customer_name": "GONZALEZ ESTEBAN EZEQUIEL FERNANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000126905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231578301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017016", "customer_code": "012691", "customer_name": "GOMEZ SANCHEZ ELIO GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231578401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017017", "customer_code": "012692", "customer_name": "MAIDANA MARIA SILVANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231578501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017018", "customer_code": "012693", "customer_name": "BENITEZ BARCILISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231578601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017019", "customer_code": "012694", "customer_name": "MEZA ANA HAYDEE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000126945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231578701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017020", "customer_code": "012695", "customer_name": "GONZALEZ OMAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231578801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017021", "customer_code": "012696", "customer_name": "RODRIGUEZ JAVIER EMILIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000126965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231578901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017022", "customer_code": "012697", "customer_name": "CARRIZO MARISOL ANTONELLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000126975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231579001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017026", "customer_code": "012701", "customer_name": "MI\u00d1O GRACIELA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231579101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017028", "customer_code": "012703", "customer_name": "BENTANCOURT MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231579201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017029", "customer_code": "012704", "customer_name": "LOPEZ ANGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "17500.00", "ddate2": "2024-12-31", "total2": "17500.00", "paymentcode": "0000127045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231579301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017030", "customer_code": "012705", "customer_name": "GONZALEZ VIRGILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231579401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017032", "customer_code": "012707", "customer_name": "ORTIZ GASTON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231579501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017033", "customer_code": "012708", "customer_name": "BERNAT MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000127085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231579601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017034", "customer_code": "012709", "customer_name": "ALVARENGA ALFREDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231579701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017036", "customer_code": "012711", "customer_name": "RIOS LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231579801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017037", "customer_code": "012712", "customer_name": "ZAYAS MARISOL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231579901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017038", "customer_code": "012713", "customer_name": "MIRANDA MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231580001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017039", "customer_code": "012714", "customer_name": "INSFRAN GISELA YOLANDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231580101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017042", "customer_code": "012717", "customer_name": "GARAY LUGO CELICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000127175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231580201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017043", "customer_code": "012718", "customer_name": "VILLALBA LEILA ESTEFANIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231580301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017044", "customer_code": "012719", "customer_name": "SOPLAN BATALLA BIANCA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231580401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017045", "customer_code": "012720", "customer_name": "AMARILLA LUGO VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231580501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017046", "customer_code": "012721", "customer_name": "BUTEL FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231580601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017047", "customer_code": "012722", "customer_name": "ESCOBAR FANY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231580701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017048", "customer_code": "012723", "customer_name": "PAEZ GABRIELA ALJENADRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231580801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017049", "customer_code": "012724", "customer_name": "GUTIERREZ JUAN LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000127245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231580901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017052", "customer_code": "012727", "customer_name": "ARREYES LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231581001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017053", "customer_code": "012728", "customer_name": "SANTROVICH LOANA ABRIL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231581101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017055", "customer_code": "012730", "customer_name": "MARTINEZ DAVID NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231581201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017056", "customer_code": "012731", "customer_name": "CHAPARRO ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231581301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017058", "customer_code": "012733", "customer_name": "SORIA MELODY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231581401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017059", "customer_code": "012734", "customer_name": "CHOQUE GIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000127345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231581501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017060", "customer_code": "012735", "customer_name": "CACERES MARTA ELVIRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231581601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017061", "customer_code": "012736", "customer_name": "NUnEZ BLANCA ESTHER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231581701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017062", "customer_code": "012737", "customer_name": "CODARO PAOLA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000127375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231581801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017063", "customer_code": "012738", "customer_name": "FERNANDEZ ROMINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231581901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017066", "customer_code": "012741", "customer_name": "BAEZ EMIGDIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231582001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017067", "customer_code": "012742", "customer_name": "GONZALEZ GLADYS BENITEZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231582101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017070", "customer_code": "012745", "customer_name": "VARGAS CAMILA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231582201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017072", "customer_code": "012747", "customer_name": "SUAREZ ESMILCE ANTONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231582301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017073", "customer_code": "012748", "customer_name": "ENRIQUEZ MICAELA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231582401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017074", "customer_code": "012749", "customer_name": "TORREJON BRISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231582501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017075", "customer_code": "012750", "customer_name": "MORALES ERICA YAMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231582601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017076", "customer_code": "012751", "customer_name": "GUANES MARIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231582701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017077", "customer_code": "012752", "customer_name": "PARED NICOLAS ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231582801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017078", "customer_code": "012753", "customer_name": "RAMOS OLGA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231582901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017079", "customer_code": "012754", "customer_name": "ACOSTA LUIS RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000127545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231583001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017081", "customer_code": "012756", "customer_name": "MONZON SILVIA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231583101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017082", "customer_code": "012757", "customer_name": "MARISCAL FLORES JULIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231583201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017083", "customer_code": "012758", "customer_name": "GEREZ DEBORA PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231583301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017084", "customer_code": "012759", "customer_name": "MESA ESTEBAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231583401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017085", "customer_code": "012760", "customer_name": "ESTECHE BENITEZ VICTOR MANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000127605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231583501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017086", "customer_code": "012761", "customer_name": "ZAYAS EVER DARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231583601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017087", "customer_code": "012762", "customer_name": "FRANCO PABLO DE JESUS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000127625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231583701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017088", "customer_code": "012763", "customer_name": "CORDOBA SOFIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231583801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017089", "customer_code": "012764", "customer_name": "ROLDAN LIONEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000127645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231583901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017090", "customer_code": "012765", "customer_name": "ALBORNOZ YESICA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231584001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017091", "customer_code": "012766", "customer_name": "CUEVAS ROJAS MARISOL ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231584101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017092", "customer_code": "012767", "customer_name": "CACERES JUAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000127675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231584201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017093", "customer_code": "012768", "customer_name": "RIVERO MARIO MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231584301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017095", "customer_code": "012770", "customer_name": "GONZALEZ ROCIO ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231584401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017096", "customer_code": "012771", "customer_name": "NIEVA SANTIAGO DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000127715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231584501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017098", "customer_code": "012773", "customer_name": "CALLE AVIDO MARINA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231584601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017099", "customer_code": "012774", "customer_name": "VALDEZ DIEGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231584701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017100", "customer_code": "012775", "customer_name": "VELAZQUEZ ALEJANDRA SILVANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231584801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017101", "customer_code": "012776", "customer_name": "GORDILLO ROQUE EMANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "41000.00", "ddate2": "2024-12-31", "total2": "41000.00", "paymentcode": "0000127765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231584901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017102", "customer_code": "012777", "customer_name": "GOMEZ ANTONELLA MARYSOL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231585001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017103", "customer_code": "012778", "customer_name": "CABRERA LEANDRO SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231585101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017104", "customer_code": "012779", "customer_name": "VAZQUEZ VILLA JUAN ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000127795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231585201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017105", "customer_code": "012780", "customer_name": "ESCOBAR PERALTA EVELIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000127805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231585301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017106", "customer_code": "012781", "customer_name": "PEDROZO NORBERTO MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231585401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017107", "customer_code": "012782", "customer_name": "GONZALEZ CINTIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000127825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231585501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017108", "customer_code": "012783", "customer_name": "NU\u00d1EZ ANTOLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231585601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017109", "customer_code": "012784", "customer_name": "GALARZA GUILLERMO ARMANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231585701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017112", "customer_code": "012787", "customer_name": "OLIVENCIO FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000127875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231585801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017113", "customer_code": "012788", "customer_name": "RIOS IVAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000127885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231585901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017115", "customer_code": "012790", "customer_name": "QUIROGA JESICA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000127905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231586001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017116", "customer_code": "012791", "customer_name": "FLORES GASTON ADRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000127915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231586101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017118", "customer_code": "012793", "customer_name": "ACEVEDO EUGENIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000127935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231586201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017121", "customer_code": "012796", "customer_name": "SILVA ESTEBAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231586301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017122", "customer_code": "012797", "customer_name": "CARDOZO FABIO RUBEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231586401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017124", "customer_code": "012799", "customer_name": "ACEVEDO TANIA LUJAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000127995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231586501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017125", "customer_code": "012800", "customer_name": "BRANDAN YESICA DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231586601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017127", "customer_code": "012802", "customer_name": "GONZALEZ LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000128025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231586701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017129", "customer_code": "012804", "customer_name": "OJEDA GABRIELA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231586801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017130", "customer_code": "012805", "customer_name": "VARGAS JOEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000128055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231586901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017131", "customer_code": "012806", "customer_name": "FIORITO ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231587001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017132", "customer_code": "012807", "customer_name": "MATTOS MIRTA JOSEFINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231587101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017133", "customer_code": "012808", "customer_name": "GERACE JAVIER ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231587201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017135", "customer_code": "012810", "customer_name": "GONZALEZ RODRIGUEZ FERNANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000128105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231587301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017137", "customer_code": "012812", "customer_name": "MACIEL YANINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000128125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231587401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017138", "customer_code": "012813", "customer_name": "NOGUERA ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000128135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231587501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017139", "customer_code": "012814", "customer_name": "CABRERA MANUEL FELIX", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000128145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231587601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017140", "customer_code": "012815", "customer_name": "ALVAREZ BRAIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231587701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017141", "customer_code": "012816", "customer_name": "PEREYRA JESUS ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231587801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017142", "customer_code": "012817", "customer_name": "AYALA CRISTIAN GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231587901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017144", "customer_code": "012819", "customer_name": "GUEBARA ZULMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000128195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231588001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017145", "customer_code": "012820", "customer_name": "GOMEZ ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231588101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017146", "customer_code": "012821", "customer_name": "ORELLANA FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231588201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017148", "customer_code": "012823", "customer_name": "GARCIA SOLEDAD BEATRIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231588301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017149", "customer_code": "012824", "customer_name": "MASIA MANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000128245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231588401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017150", "customer_code": "012825", "customer_name": "VALENZUELA ROXANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000128255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231588501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017151", "customer_code": "012826", "customer_name": "OJEDA YESICA PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231588601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017152", "customer_code": "012827", "customer_name": "BENITEZ ZULMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231588701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017153", "customer_code": "012828", "customer_name": "TORALES SOSA MAIDA LETICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231588801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017154", "customer_code": "012829", "customer_name": "TOMASSONI JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231588901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017155", "customer_code": "012830", "customer_name": "QUIROGA RAUL FERNANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000128305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231589001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017156", "customer_code": "012831", "customer_name": "LOPEZ NATALIA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000128315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231589101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017157", "customer_code": "012832", "customer_name": "OJEDA SIERRAS LEANDRO DARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231589201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017158", "customer_code": "012833", "customer_name": "VILLAVERDE MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231589301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017159", "customer_code": "012834", "customer_name": "DIAZ VERA ANGELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000128345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231589401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017161", "customer_code": "012836", "customer_name": "ROMERO MATILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231589501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017162", "customer_code": "012837", "customer_name": "BENITEZ MIGUELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000128375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231589601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017163", "customer_code": "012838", "customer_name": "CORDOBA YOLANDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000128385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231589701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017164", "customer_code": "012839", "customer_name": "CORDOBA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231589801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017165", "customer_code": "012840", "customer_name": "ARREDONDO MARCOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231821501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017166", "customer_code": "012841", "customer_name": "PEREZ MORINIGO LIDUVINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231590001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017168", "customer_code": "012843", "customer_name": "RODRIGUEZ ANTONIO CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000128435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231590101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017169", "customer_code": "012844", "customer_name": "JIMENEZ ELIANA PAMELA ALINE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231590201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017170", "customer_code": "012845", "customer_name": "CEJAS NORMA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231590301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017171", "customer_code": "012846", "customer_name": "ROLON ROSARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231590401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017172", "customer_code": "012847", "customer_name": "SAEZ JUAN MANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231590501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017174", "customer_code": "012849", "customer_name": "LIZARRAGA DAIANA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000128495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231590601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017177", "customer_code": "012852", "customer_name": "RODRIGUEZ JEANETTE ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000128525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231590701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017178", "customer_code": "012853", "customer_name": "MENDEZ CINTHIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000128535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231590801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017179", "customer_code": "012854", "customer_name": "AGUERO SUSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000128545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231590901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017180", "customer_code": "012855", "customer_name": "ROA DIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000128555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231591001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017181", "customer_code": "012856", "customer_name": "NU\u00d1EZ DIEGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231591101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017182", "customer_code": "012857", "customer_name": "BONIGO GABRIELA FERNANDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231591201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017183", "customer_code": "012858", "customer_name": "MANZANO MARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231591301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017184", "customer_code": "012859", "customer_name": "SALA BOBADILLA JORGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231591401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017185", "customer_code": "012860", "customer_name": "AMARILLO FACUNDO JOEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231591501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017186", "customer_code": "012861", "customer_name": "VENTECOL MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231591601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017187", "customer_code": "012862", "customer_name": "ARAYA NATALIA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231591701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017189", "customer_code": "012864", "customer_name": "NAVARRO DANIELA AYELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000128645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231591801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017190", "customer_code": "012865", "customer_name": "PACHECO JONATHAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000128655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231591901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017191", "customer_code": "012866", "customer_name": "AQUINO MAXIMILIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000128665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231592001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017192", "customer_code": "012867", "customer_name": "SANDOVAL ALEJANDRO SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000128675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231592101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017194", "customer_code": "012869", "customer_name": "ARELLANO DAVID HORACIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231592201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017196", "customer_code": "012871", "customer_name": "CANDIA FERNANDEZ ELISCO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231592301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017197", "customer_code": "012872", "customer_name": "SANTANDER BENITEZ DIEGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000128725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231592401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017198", "customer_code": "012873", "customer_name": "MARTIN MARIA CELESTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000128735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231592501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017200", "customer_code": "012875", "customer_name": "GONZALEZ MOLINA CARLOS JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000128755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231592601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017201", "customer_code": "012876", "customer_name": "BAEZ CONCEPCION", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000128765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231592701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017202", "customer_code": "012877", "customer_name": "SUAREZ RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000128775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231592801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017203", "customer_code": "012878", "customer_name": "RIVA ANDREA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000128785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231592901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017204", "customer_code": "012879", "customer_name": "NU\u00d1EZ LUISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000128795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231593001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017205", "customer_code": "012880", "customer_name": "ACOSTA RAUL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000128805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231593101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017206", "customer_code": "012881", "customer_name": "ROMERO SAMANTA GISELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "17900.00", "ddate2": "2024-12-31", "total2": "17900.00", "paymentcode": "0000128815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231593201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017207", "customer_code": "012882", "customer_name": "BENITEZ VERA JUAN CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000128825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231593301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017208", "customer_code": "012883", "customer_name": "MALDONADO JESICA SOLANGE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231593401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017210", "customer_code": "012885", "customer_name": "DIAZ EDUARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231593501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017211", "customer_code": "012886", "customer_name": "KRAMPE CLARA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000128865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231593601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017212", "customer_code": "012887", "customer_name": "FRANCO RAMIREZ ROCIO MARLENE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000128875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231593701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017214", "customer_code": "012889", "customer_name": "VALENZUELA DIEGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000128895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231593801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017215", "customer_code": "012890", "customer_name": "RIVERO LEANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000128905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231593901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017216", "customer_code": "012891", "customer_name": "SUAREZ CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000128915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231594001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017217", "customer_code": "012892", "customer_name": "VEGA MARIANA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "41000.00", "ddate2": "2024-12-31", "total2": "41000.00", "paymentcode": "0000128925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231594101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017218", "customer_code": "012893", "customer_name": "HUAMAN MARGARITA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231594201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017219", "customer_code": "012894", "customer_name": "SALAZAR GENARO PEDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13400.00", "ddate2": "2024-12-31", "total2": "13400.00", "paymentcode": "0000128945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231594301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017220", "customer_code": "012895", "customer_name": "YNSAURRALDE CRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000128955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231594401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017221", "customer_code": "012896", "customer_name": "DIAZ ELIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000128965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231594501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017222", "customer_code": "012897", "customer_name": "LUIS ALBERTO GUTIERREZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231594601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017223", "customer_code": "012898", "customer_name": "CABALLERO ARACELI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000128985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231594701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017224", "customer_code": "012899", "customer_name": "LEIVA CLARISA MAGALI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000128995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231594801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017225", "customer_code": "012900", "customer_name": "CORTEZ MAYSA AMPARO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231594901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017226", "customer_code": "012901", "customer_name": "ESCALADA LUNA MELISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231595001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017227", "customer_code": "012902", "customer_name": "CABRAL CASERES ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231595101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017228", "customer_code": "012903", "customer_name": "CABRAL CACERES GONZALO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231595201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017229", "customer_code": "012904", "customer_name": "LEBEQUE BRENDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000129045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231595301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017230", "customer_code": "012905", "customer_name": "OBREGON JUAN JOSE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231595401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017231", "customer_code": "012906", "customer_name": "CUENCA CINTIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000129065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231595501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017232", "customer_code": "012907", "customer_name": "FRANCO SOTO LIBRADA ANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231595601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017235", "customer_code": "012910", "customer_name": "PAZ HUGO ORLANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000129105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231595701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017236", "customer_code": "012911", "customer_name": "ALEGRE MARIA VIRGINIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231595801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017237", "customer_code": "012912", "customer_name": "RUIZ ELIDA VIVEROS MARIA ELIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231595901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017238", "customer_code": "012914", "customer_name": "BAREIRO AGUERO ELIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000129145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231596001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017239", "customer_code": "012915", "customer_name": "GONZALEZ VENIALGO RAMONA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "17700.00", "ddate2": "2024-12-31", "total2": "17700.00", "paymentcode": "0000129155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231596101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017240", "customer_code": "012916", "customer_name": "SUAREZ JESICA TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000129165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231596201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017242", "customer_code": "012918", "customer_name": "GUTIERREZ MARIA DEL CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000129185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231596301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017243", "customer_code": "012919", "customer_name": "TABARES PABLO RODOLFO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231596401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017244", "customer_code": "012920", "customer_name": "ALMIRON SOLEDAD VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231596501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017245", "customer_code": "012921", "customer_name": "ALMADA NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231596601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017246", "customer_code": "012922", "customer_name": "ABREGU FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000129225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231596701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017247", "customer_code": "012923", "customer_name": "LOPEZ RAMON ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000129235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231596801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017248", "customer_code": "012924", "customer_name": "SERVIN FATIMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000129245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231596901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017249", "customer_code": "012925", "customer_name": "JARA JUAN RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000129255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231597001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017250", "customer_code": "012926", "customer_name": "MALDONADO YOLANDA ELVIRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231597101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017251", "customer_code": "012927", "customer_name": "GALEANO MELISSA YANETTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231597201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017252", "customer_code": "012928", "customer_name": "MONZON IRMA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000129285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231597301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017254", "customer_code": "012930", "customer_name": "BENITEZ ALBA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000129305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231597401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017255", "customer_code": "012931", "customer_name": "BENITEZ MARCOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000129315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231597501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017256", "customer_code": "012932", "customer_name": "AROXT GABRIEL ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000129325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231597601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017257", "customer_code": "012933", "customer_name": "ORTIZ GASTON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231597701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017258", "customer_code": "012934", "customer_name": "ALANIS MARIA DEL CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231597801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017259", "customer_code": "012935", "customer_name": "ROJAS SONIA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231597901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017262", "customer_code": "012938", "customer_name": "GUTIERREZ CLARA ANTONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231598001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017263", "customer_code": "012939", "customer_name": "ASTRADA JESUS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000129395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231598101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017265", "customer_code": "012941", "customer_name": "BARRIOS LIDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231598201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017266", "customer_code": "012942", "customer_name": "ROMERO LOURDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231598301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017268", "customer_code": "012944", "customer_name": "AYALA BRENDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000129445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231598401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017269", "customer_code": "012945", "customer_name": "CARDOZO YOLANDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000129455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231598501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017270", "customer_code": "012946", "customer_name": "MUnOZ JUAN GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000129465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231598601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017271", "customer_code": "012947", "customer_name": "LUNA MARIANA GRISELDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000129475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231598701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017272", "customer_code": "012948", "customer_name": "OTAZU MARIA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231598801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017273", "customer_code": "012949", "customer_name": "GRUHN HERNAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231598901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017274", "customer_code": "012950", "customer_name": "CANDIA ORTELLADO MARIA ANGELICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000129505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231599001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017275", "customer_code": "012952", "customer_name": "INSAURRALDE SILVIA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231599101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017276", "customer_code": "012953", "customer_name": "SILVERO ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000129535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231599201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017277", "customer_code": "012954", "customer_name": "TOLOSA KARINA EDITH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000129545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231599301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017278", "customer_code": "012955", "customer_name": "TORRES GIMENEZ ZULMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000129555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231599401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017279", "customer_code": "012956", "customer_name": "CARDOZO JUAN MANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231599501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017280", "customer_code": "012957", "customer_name": "OJEDA LIZ NARDI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000129575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231599601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017281", "customer_code": "012958", "customer_name": "RIVERO VIOLETA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000129585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231599701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017283", "customer_code": "012960", "customer_name": "BRUNET CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000129605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231599801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017284", "customer_code": "012961", "customer_name": "LEIVA GIMENA YAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231599901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017285", "customer_code": "012962", "customer_name": "RIVADENEYRA DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000129625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231600001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017286", "customer_code": "012963", "customer_name": "GOMEZ FRETES LILIAN NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000129635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231600101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017287", "customer_code": "012964", "customer_name": "SANTILLAN MILAGROS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000129645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231600201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017288", "customer_code": "012965", "customer_name": "SERVIN MARTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231600301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017290", "customer_code": "012967", "customer_name": "FRIAS MAXIMILIANO LEONARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231600401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017292", "customer_code": "012969", "customer_name": "AQUINO NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231600501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017293", "customer_code": "012970", "customer_name": "VILLALBA MARCELO GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000129705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231600601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017294", "customer_code": "012971", "customer_name": "DUARTE MARIA JULIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231600701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017295", "customer_code": "012972", "customer_name": "VENIALGO LIDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231600801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017296", "customer_code": "012973", "customer_name": "FERNANDEZ MARIELA CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000129735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231600901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017297", "customer_code": "012974", "customer_name": "TUCCI DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231601001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017298", "customer_code": "012975", "customer_name": "GIMENEZ GABINA PATRICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000129755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231601101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017299", "customer_code": "012976", "customer_name": "ORTIZ LUNA NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000129765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231601201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017300", "customer_code": "012977", "customer_name": "RUIZ DIAZ FRANCO ZUNILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000129775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231601301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017301", "customer_code": "012978", "customer_name": "RODRIGUEZ DAMIAN OMAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000129785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231601401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017302", "customer_code": "012979", "customer_name": "BORDON BRIAN FACUNDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000129795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231601501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017303", "customer_code": "012980", "customer_name": "TORRES LUDMILA ABIGAIL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000129805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231601601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017304", "customer_code": "012981", "customer_name": "ANTIVERO DANIELA ITATI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231601701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017306", "customer_code": "012983", "customer_name": "GUEARA ELIZABETH NANCY", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231601801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017307", "customer_code": "012984", "customer_name": "FLORES BRENDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231601901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017308", "customer_code": "012985", "customer_name": "DIAZ VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231602001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017309", "customer_code": "012986", "customer_name": "MIRANDA ABIGAIL BRENDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231602101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017310", "customer_code": "012987", "customer_name": "CACERES FERNANDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231602201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017311", "customer_code": "012988", "customer_name": "MORAL BRACHO ZUNILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231602301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017312", "customer_code": "012989", "customer_name": "GONZALEZ MARCELA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000129895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231602401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017313", "customer_code": "012990", "customer_name": "VIZGARRA RAUL ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000129905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231602501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017314", "customer_code": "012991", "customer_name": "GUEVARA FLAVIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231602601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017315", "customer_code": "012992", "customer_name": "LOPEZ CANDIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000129925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231602701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017317", "customer_code": "012994", "customer_name": "CORVALAN FERNANDO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000129945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231602801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017318", "customer_code": "012995", "customer_name": "RICO MERCEDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000129955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231602901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017319", "customer_code": "012996", "customer_name": "ESQUIVEL MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000129965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231603001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017320", "customer_code": "012997", "customer_name": "CALISAYA FIDEL SANTOS JESUS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000129975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231603101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017321", "customer_code": "012998", "customer_name": "RODRIGUEZ RODRIGO EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000129985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231603201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017322", "customer_code": "012999", "customer_name": "BALDOVINO JUAN BAUTISTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000129995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231603301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017324", "customer_code": "013001", "customer_name": "ROBLEDO ABIGAIL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231603401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017326", "customer_code": "013003", "customer_name": "GOMEZ vIRGILIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231603501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017327", "customer_code": "013004", "customer_name": "SANCHEZ ROSA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000130045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231603601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017329", "customer_code": "013006", "customer_name": "MARTINEZ LEDESMA GERTRUDIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000130065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231603701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017330", "customer_code": "013007", "customer_name": "ROMAN LUIS CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000130075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231603801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017331", "customer_code": "013008", "customer_name": "RIOS PAOLA DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231603901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017332", "customer_code": "013009", "customer_name": "GOMEZ FACUNDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231604001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017333", "customer_code": "013010", "customer_name": "GOMEZ PORTILLO JOSEFINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231604101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017334", "customer_code": "013011", "customer_name": "ACU\u00d1A CLAUDELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000130115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231604201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017335", "customer_code": "013012", "customer_name": "MARTINEZ VICTOR LEYVA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231604301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017337", "customer_code": "013014", "customer_name": "MARTINEZ BENITEZ CATALINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231604401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017338", "customer_code": "013015", "customer_name": "LEGUIZAMON MARIA CONCEPCION", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231604501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017339", "customer_code": "013016", "customer_name": "VERA MARIA ENRIQUETA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231604601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017340", "customer_code": "013017", "customer_name": "PAZ CLAUDIA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231604701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017341", "customer_code": "013018", "customer_name": "GRAMAJO PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000130185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231604801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017343", "customer_code": "013020", "customer_name": "SALDIVAR MACHUCA SANDRA LUCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231604901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017344", "customer_code": "013021", "customer_name": "BRAVO EDUARDO IGNACIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000130215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231605001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017345", "customer_code": "013022", "customer_name": "RIOS JORGE DAMIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000130225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231605101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017346", "customer_code": "013023", "customer_name": "AGUIRRE BRIAN HERNAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231605201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017347", "customer_code": "013024", "customer_name": "LEDESMA JOHANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231605301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017349", "customer_code": "013026", "customer_name": "SOTELO SABRINA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000130265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231605401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017350", "customer_code": "013027", "customer_name": "GONZALEZ GASTON ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231605501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017351", "customer_code": "013028", "customer_name": "CACERES CARDOZO SONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000130285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231605601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017352", "customer_code": "013029", "customer_name": "MERELES VERA PERLA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231605701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017353", "customer_code": "013030", "customer_name": "EXNER MELINA NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231605801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017355", "customer_code": "013032", "customer_name": "VILLAVERDE LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231605901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017356", "customer_code": "013033", "customer_name": "LARRAMENDI MARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231606001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017357", "customer_code": "013034", "customer_name": "BELLIDO PAMELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000130345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231606101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017358", "customer_code": "013035", "customer_name": "VILLALBA VICTOR RODOLFO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231606201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017359", "customer_code": "013036", "customer_name": "BARRETO VERA ZULMA ALICE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12500.00", "ddate2": "2024-12-31", "total2": "12500.00", "paymentcode": "0000130365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231606301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017360", "customer_code": "013037", "customer_name": "FARIAS ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000130375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231606401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017361", "customer_code": "013038", "customer_name": "AGUILERA GUSTAVO DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231606501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017362", "customer_code": "013039", "customer_name": "FLEITES SERGIO JUAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231606601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017363", "customer_code": "013040", "customer_name": "BANDEO NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000130405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231606701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017365", "customer_code": "013042", "customer_name": "DEL VALLE SIXTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231606801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017366", "customer_code": "013043", "customer_name": "PAEZ CARMEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000130435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231606901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017367", "customer_code": "013044", "customer_name": "PEREZ BRENDA ANTONELLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231607001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017368", "customer_code": "013045", "customer_name": "LEDESMA RUBEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000130455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231607101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017369", "customer_code": "013046", "customer_name": "ROBLEDO ANDREA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231607201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017370", "customer_code": "013047", "customer_name": "RAMIREZ JOSE LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000130475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231607301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017371", "customer_code": "013048", "customer_name": "AVALOS LAURA CECILIA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "46200.00", "ddate2": "2024-12-31", "total2": "46200.00", "paymentcode": "0000130485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231607401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017372", "customer_code": "013049", "customer_name": "ALEGRE MIRIAM", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231607501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017373", "customer_code": "013050", "customer_name": "ACU\u00d1A ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231607601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017374", "customer_code": "013051", "customer_name": "CACERES MARTA YOLANDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231607701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017375", "customer_code": "013052", "customer_name": "PIUCA PACHECO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231607801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017377", "customer_code": "013054", "customer_name": "DIAZ MARTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000130545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231607901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017378", "customer_code": "013055", "customer_name": "OLIVERA YAMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231608001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017379", "customer_code": "013056", "customer_name": "ALCARAZ LUGO LIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231608101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017380", "customer_code": "013057", "customer_name": "FLORES RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231608201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017382", "customer_code": "013059", "customer_name": "GONZALEZ ROXANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231608301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017383", "customer_code": "013060", "customer_name": "PASCUAL JERZINO ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231608401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017384", "customer_code": "013061", "customer_name": "SALAS CELESTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231608501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017385", "customer_code": "013062", "customer_name": "CANTEROS CLAUDIA ITATI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231608601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017386", "customer_code": "013063", "customer_name": "VERA RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231608701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017387", "customer_code": "013064", "customer_name": "ROJAS GREGORIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231608801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017388", "customer_code": "013065", "customer_name": "BARRIOS CANDELARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231608901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017389", "customer_code": "013066", "customer_name": "FRANCHINI AXEL LUIS GASTON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000130665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231609001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017390", "customer_code": "013067", "customer_name": "ROMERO GUSTAVO ADRIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000130675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231609101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017391", "customer_code": "013068", "customer_name": "MENDEZ JONATHAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000130685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231609201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017393", "customer_code": "013070", "customer_name": "BUSTOS LUNA CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231609301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017394", "customer_code": "013071", "customer_name": "SANTILLAN TOMAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231609401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017395", "customer_code": "013072", "customer_name": "DE LA CRUZ KARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231609501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017397", "customer_code": "013074", "customer_name": "MARTINEZ FERNANDEZ TERESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000130745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231609601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017398", "customer_code": "013075", "customer_name": "ROJAS WILSON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000130755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231609701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017399", "customer_code": "013076", "customer_name": "CANNAS MARCELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231609801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017400", "customer_code": "013077", "customer_name": "PEREZ LUCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231609901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017401", "customer_code": "013078", "customer_name": "MORAN FRANCO ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000130785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231610001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017402", "customer_code": "013079", "customer_name": "MInO MARIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000130795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231610101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017403", "customer_code": "013080", "customer_name": "TORREZ CONCEPCION MERARDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231610201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017404", "customer_code": "013081", "customer_name": "ORTEGA SHIRLEY CELESTE SANABRIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231610301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017405", "customer_code": "013082", "customer_name": "ACOSTA MIGUEL ALFONZO FARI\u00d1A", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231610401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017406", "customer_code": "013083", "customer_name": "SEGOVIA VERONICA ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000130835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231610501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017407", "customer_code": "013084", "customer_name": "LEIVA JUAN CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231610601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017408", "customer_code": "013085", "customer_name": "PEREYA CINTIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231610701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017409", "customer_code": "013086", "customer_name": "ALMARAZ MILAGROS YASMIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231610801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017410", "customer_code": "013087", "customer_name": "MARTINEZ LUIS RUBEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231610901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017411", "customer_code": "013088", "customer_name": "BENITEZ MIRNA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000130885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231611001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017412", "customer_code": "013089", "customer_name": "FIGUEREDO IAN NAHUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000130895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231611101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017413", "customer_code": "013090", "customer_name": "JUAREZ MIGUEL ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231611201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017414", "customer_code": "013091", "customer_name": "MAZZEO ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000130915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231611301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017416", "customer_code": "013093", "customer_name": "DOS SANTOS MILAGRO MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000130935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231611401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017417", "customer_code": "013094", "customer_name": "TORRES JONATHAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000130945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231611501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017418", "customer_code": "013095", "customer_name": "GARCIA VANINA YANINA DANIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231611601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017420", "customer_code": "013097", "customer_name": "BARRIO GOMEZ DELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000130975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231611701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017423", "customer_code": "013100", "customer_name": "REYES ESTEFANIA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000131005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231611801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017424", "customer_code": "013101", "customer_name": "LEIVA LAUTARO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "60500.00", "ddate2": "2024-12-31", "total2": "60500.00", "paymentcode": "0000131015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231611901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017425", "customer_code": "013102", "customer_name": "GONZALEZ FLORENCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000131025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231612001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017426", "customer_code": "013103", "customer_name": "AGUIRRE RAMONA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000131035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231612101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017427", "customer_code": "013104", "customer_name": "PONCE OSCAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000131045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231612201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017429", "customer_code": "013106", "customer_name": "RECALDE MONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000131065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231612301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017430", "customer_code": "013107", "customer_name": "ABRAMOR JOAQUIN MAXIMILIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000131075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231612401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017432", "customer_code": "013109", "customer_name": "NAVARRO MARIA LUISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000131095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231612501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017433", "customer_code": "013110", "customer_name": "GAUTO BRENDA ANTONELLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000131105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231612601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017434", "customer_code": "013111", "customer_name": "DEPIERI GLADYS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000131115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231612701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017435", "customer_code": "013112", "customer_name": "FLEITAS MARIA NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000131125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231612801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017436", "customer_code": "013113", "customer_name": "MANSILLA JOAQUIN JESUS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000131135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231612901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017437", "customer_code": "013114", "customer_name": "NAVARRO CINTIA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000131145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231613001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017439", "customer_code": "013116", "customer_name": "HERRERA MARIANA VALERIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000131165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231613101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017441", "customer_code": "013118", "customer_name": "PEDERNERA MARIA ESTER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000131185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231613201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017442", "customer_code": "013119", "customer_name": "ZARZA MARIA RAMOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000131195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231613301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017443", "customer_code": "013120", "customer_name": "BOGADO DERLIS RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000131205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231613401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017444", "customer_code": "013121", "customer_name": "AGUIRRE FABIAN HUMBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000131215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231613501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017447", "customer_code": "013124", "customer_name": "NU\u00d1EZ FRANCISCA EDITH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000131245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231613601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017449", "customer_code": "013126", "customer_name": "MEZA JOHANNA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000131265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231613701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017450", "customer_code": "013127", "customer_name": "CENTURION CESAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000131275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231613801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017451", "customer_code": "013128", "customer_name": "TORRES ANA CELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000131285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231613901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017454", "customer_code": "013131", "customer_name": "ROLDAN DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000131315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231614001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017457", "customer_code": "013134", "customer_name": "CRUZ RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000131345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231614101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017458", "customer_code": "013135", "customer_name": "ROMERO GERMAN DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000131355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231614201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017459", "customer_code": "013136", "customer_name": "AGUERO VALENTIN EDUARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000131365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231614301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017460", "customer_code": "013137", "customer_name": "SARAVIA RAFAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000131375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231821601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017462", "customer_code": "013139", "customer_name": "MIRANDA EMILY NICOLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000131395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231614401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017463", "customer_code": "013140", "customer_name": "FERNANDEZ NU\u00d1EZ JOSEFINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000131405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231614501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017464", "customer_code": "013141", "customer_name": "GUARDO ROBERTO CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000131415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231614601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017465", "customer_code": "013142", "customer_name": "BUERA LUCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000131425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231614701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017467", "customer_code": "013144", "customer_name": "CABALLERO AQUINO ROSA ESTEFANIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000131445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231614801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017468", "customer_code": "013145", "customer_name": "MAGALLANES DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000131455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231614901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017469", "customer_code": "013146", "customer_name": "FRANCO SOFIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000131465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231615001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017470", "customer_code": "013147", "customer_name": "SANCHEZ OVIEDO RICARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000131475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231615101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017472", "customer_code": "013149", "customer_name": "ALVARENGA PAREDES DERLIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000131495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231615201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017475", "customer_code": "013152", "customer_name": "CASTRO LEANDRO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000131525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231615301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017476", "customer_code": "013153", "customer_name": "MERCADO ZUNILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000131535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231615401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017480", "customer_code": "013157", "customer_name": "FRIAS NICOLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000131575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231615501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017481", "customer_code": "013158", "customer_name": "OVIEDO RICARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000131585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231615601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017482", "customer_code": "013159", "customer_name": "CRUZ EVANGELISTA DEL TRANSITO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000131595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231615701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017483", "customer_code": "013160", "customer_name": "LEMOS DIEGO NICOLAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000131605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231615801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017485", "customer_code": "013162", "customer_name": "TORRES JUAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "44300.00", "ddate2": "2024-12-31", "total2": "44300.00", "paymentcode": "0000131625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231615901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017486", "customer_code": "013163", "customer_name": "GONZALEZ CABEZA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000131635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231616001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017487", "customer_code": "013164", "customer_name": "PALMIERI CINTIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000131645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231616101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017489", "customer_code": "013166", "customer_name": "GARCIA SILVINA MARIBEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000131665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231616201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017490", "customer_code": "013167", "customer_name": "DIAZ SELSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000131675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231616301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017492", "customer_code": "013169", "customer_name": "ASSELBON MARIEL ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000131695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231616401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017493", "customer_code": "013170", "customer_name": "MOREL AURELIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000131705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231616501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017494", "customer_code": "013171", "customer_name": "NAVARRO ELIAS LUCAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000131715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231616601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017495", "customer_code": "013172", "customer_name": "GONZALEZ MATIAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000131725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231616701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017497", "customer_code": "013174", "customer_name": "FLORNTIN SERGIO DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000131745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231616801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017499", "customer_code": "013176", "customer_name": "SOSA MARCELO EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000131765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231616901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017500", "customer_code": "013177", "customer_name": "DOLORES VERA MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000131775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231617001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017501", "customer_code": "013178", "customer_name": "BARRETO DAMIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000131785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231617101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017503", "customer_code": "013180", "customer_name": "MARTINEZ HUMBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000131805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231617201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017504", "customer_code": "013181", "customer_name": "PEREZ DANIELA MARIA LUJAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000131815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231617301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017505", "customer_code": "013182", "customer_name": "GONZALEZ DOMINGA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000131825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231617401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017506", "customer_code": "013183", "customer_name": "DA SILVA VIVIANA MARGARITA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000131835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231617501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017508", "customer_code": "013185", "customer_name": "GOMEZ ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000131855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231617601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017509", "customer_code": "013186", "customer_name": "FERREYRA ARACELI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000131865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231617701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017511", "customer_code": "013188", "customer_name": "SALVATIERRA ORLANDO EMILIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "32200.00", "ddate2": "2024-12-31", "total2": "32200.00", "paymentcode": "0000131885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231617801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017512", "customer_code": "013189", "customer_name": "CORONEL ARACELI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000131895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231617901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017513", "customer_code": "013190", "customer_name": "QUELIMPANI LORENA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000131905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231618001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017514", "customer_code": "013191", "customer_name": "GODOY KAREN ESTEFANIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000131915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231618101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017516", "customer_code": "013193", "customer_name": "RODRIGUEZ YAMILA YANET PAOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000131935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231618201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017518", "customer_code": "013195", "customer_name": "GOMEZ MARIA EMILIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000131955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231618301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017520", "customer_code": "013197", "customer_name": "MU\u00d1OZ MELANIE MEGALI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000131975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231618401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017521", "customer_code": "013198", "customer_name": "RUIZ TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000131985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231618501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017522", "customer_code": "013199", "customer_name": "PAREDES NILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "14200.00", "ddate2": "2024-12-31", "total2": "14200.00", "paymentcode": "0000131995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231618601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017523", "customer_code": "013200", "customer_name": "RUIZ SEBASTIAN OMAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000132005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231618701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017524", "customer_code": "013201", "customer_name": "RODRIGUEZ MONICA GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000132015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231618801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017525", "customer_code": "013202", "customer_name": "MORAIS ALFREDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000132025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231618901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017526", "customer_code": "013203", "customer_name": "ZORRILLA SOSA LILIAN NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231619001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017527", "customer_code": "013204", "customer_name": "AGUIRRE DE OHE AGUSTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231619101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017528", "customer_code": "013205", "customer_name": "LOPEZ ALCARAZ CRISTIAN HERNAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000132055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231619201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017529", "customer_code": "013206", "customer_name": "ARIAS LUDMILA MAGALI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231619301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017530", "customer_code": "013207", "customer_name": "GIMENEZ RAMOS CRISTHIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000132075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231619401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017531", "customer_code": "013208", "customer_name": "ROJAS LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000132085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231619501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017532", "customer_code": "013209", "customer_name": "GONZALEZ ALMADA ALODIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000132095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231619601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017533", "customer_code": "013210", "customer_name": "ACUnA SANTANDER MERCEDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000132105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231619701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017534", "customer_code": "013211", "customer_name": "SANCHEZ ELENA LILIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000132115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231619801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017535", "customer_code": "013212", "customer_name": "DOMINGUEZ VICTOR EMILIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231619901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017536", "customer_code": "013213", "customer_name": "HERNANDEZ DAMARIS TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000132135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231620001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017537", "customer_code": "013214", "customer_name": "DIAZ LUIS ABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000132145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231620101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017538", "customer_code": "013215", "customer_name": "DUARTE RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000132155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231620201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017539", "customer_code": "013216", "customer_name": "GONZALEZ ANTOLIN FERREIRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000132165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231620301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017540", "customer_code": "013218", "customer_name": "VALLEJOS DAMIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000132185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231620401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017541", "customer_code": "013219", "customer_name": "ESPINOLA ELIZABETH LUJAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231620501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017542", "customer_code": "013220", "customer_name": "VILLAGOMEZ CRISTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000132205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231620601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017543", "customer_code": "013221", "customer_name": "SILPITICULA LILIANA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000132215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231620701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017544", "customer_code": "013222", "customer_name": "AYALA ROJAS SANDRA CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231620801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017545", "customer_code": "013223", "customer_name": "LEIVA JOSE ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231620901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017546", "customer_code": "013224", "customer_name": "JARPA OSCAR MIGUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231621001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017547", "customer_code": "013225", "customer_name": "MARTINEZ ANTONIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231621101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017548", "customer_code": "013226", "customer_name": "PAREJA CAMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231621201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017549", "customer_code": "013227", "customer_name": "GALVAN ALBERTO OSCAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231621301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017550", "customer_code": "013228", "customer_name": "ORTIZ ESCALANTE CATALINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231621401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017551", "customer_code": "013229", "customer_name": "FERREYRA BERNADOR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231621501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017552", "customer_code": "013230", "customer_name": "DOMINGUEZ HUGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000132305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231621601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017553", "customer_code": "013231", "customer_name": "ARIAS CAMILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231621701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017554", "customer_code": "013232", "customer_name": "GARAY AUGUSTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000132325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231621801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017555", "customer_code": "013233", "customer_name": "RAMOS MARIA BELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231621901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017556", "customer_code": "013234", "customer_name": "ORTIZ ESPINOLA DORILDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231622001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017557", "customer_code": "013235", "customer_name": "LOPEZ SAUCEDO NELSON DARIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231622101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017558", "customer_code": "013236", "customer_name": "VILLALBA VALERIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000132365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231622201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017559", "customer_code": "013237", "customer_name": "CISTERNA LUCAS GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231622301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017560", "customer_code": "013238", "customer_name": "SANCHEZ HORACIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000132385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231622401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017561", "customer_code": "013239", "customer_name": "ZAPATA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000132395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231622501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017562", "customer_code": "013240", "customer_name": "PAZ DAIANA MAGALI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000132405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231622601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017563", "customer_code": "013241", "customer_name": "CACERES GABRIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000132415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231622701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017566", "customer_code": "013244", "customer_name": "RUGGIERI PABLO EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000132445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231622801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017567", "customer_code": "013245", "customer_name": "POGGIO SILVANA VANESA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000132455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231622901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017568", "customer_code": "013246", "customer_name": "VARELA LILIANA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000132465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231623001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017569", "customer_code": "013247", "customer_name": "ARELLANO YAMILA NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000132475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231623101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017570", "customer_code": "013248", "customer_name": "DUARTE AQUINO MARIA RAQUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132485120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231623201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017571", "customer_code": "013249", "customer_name": "FIGUEREDO RODRIGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231623301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017572", "customer_code": "013250", "customer_name": "AYALA KAREN SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000132505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231623401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017573", "customer_code": "013251", "customer_name": "MELGAREJO SERVIN PABLINO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231623501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017574", "customer_code": "013252", "customer_name": "BENEGAS HERMELINDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231623601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017575", "customer_code": "013253", "customer_name": "CORDOVA LOPEZ ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231623701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017576", "customer_code": "013254", "customer_name": "PAZ GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231623801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017577", "customer_code": "013255", "customer_name": "GOMEZ ALDANA MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231623901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017578", "customer_code": "013256", "customer_name": "LOPEZ MIGUELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000132565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231624001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017579", "customer_code": "013257", "customer_name": "ESPINDOLA CINTIA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231624101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017582", "customer_code": "013260", "customer_name": "FLORES WALTER HORACIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000132605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231624201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017583", "customer_code": "013261", "customer_name": "RIVEROS LAURA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000132615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231624301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017584", "customer_code": "013262", "customer_name": "CASCO EDUARDO RAFAEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132625120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231624401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017585", "customer_code": "013263", "customer_name": "GOMEZ TAMARA LEONELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000132635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231624501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017586", "customer_code": "013264", "customer_name": "ACEVEDO GISELA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231624601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017587", "customer_code": "013265", "customer_name": "BAZQUEZ JAQUELINE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000132655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231624701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017588", "customer_code": "013266", "customer_name": "FIGUEROA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000132665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231624801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017589", "customer_code": "013267", "customer_name": "MENSILLA ROQUE ANGEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "21500.00", "ddate2": "2024-12-31", "total2": "21500.00", "paymentcode": "0000132675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231624901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017590", "customer_code": "013268", "customer_name": "LUQUEZ OLGA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000132685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231625001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017591", "customer_code": "013269", "customer_name": "GONZALEZ LOURDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000132695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231625101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017592", "customer_code": "013270", "customer_name": "TREJO SARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000132705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231625201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017593", "customer_code": "013271", "customer_name": "REALES DANIEL ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13300.00", "ddate2": "2024-12-31", "total2": "13300.00", "paymentcode": "0000132715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231625301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017594", "customer_code": "013272", "customer_name": "TREJO BRAIAN DANIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000132725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231625401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017595", "customer_code": "013273", "customer_name": "FERNANDEZ IDALINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "10200.00", "ddate2": "2024-12-31", "total2": "10200.00", "paymentcode": "0000132735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231625501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017596", "customer_code": "013274", "customer_name": "LUGO DELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "24200.00", "ddate2": "2024-12-31", "total2": "24200.00", "paymentcode": "0000132745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231625601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017597", "customer_code": "013275", "customer_name": "FLORES MAXIMILIANO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "24200.00", "ddate2": "2024-12-31", "total2": "24200.00", "paymentcode": "0000132755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231625701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017598", "customer_code": "013276", "customer_name": "DEANGELI KAREN ANALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000132765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231625801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017599", "customer_code": "013277", "customer_name": "RODRIGUEZ TAHIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000132775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231625901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017600", "customer_code": "013278", "customer_name": "VALDIVIA MARIA CELESTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000132785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231626001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017602", "customer_code": "013280", "customer_name": "MIGUELES VIVIANA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231626101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017603", "customer_code": "013281", "customer_name": "CRISTALDO VIRGINIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000132815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231626201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017604", "customer_code": "013282", "customer_name": "COSTILLA GABRIELA NATALIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132825120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231626301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017605", "customer_code": "013283", "customer_name": "VILCHES ANGEL GABINO FABIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000132835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231626401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017606", "customer_code": "013284", "customer_name": "LUNA IGNACIO AGUSTIIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "24200.00", "ddate2": "2024-12-31", "total2": "24200.00", "paymentcode": "0000132845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231626501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017607", "customer_code": "013285", "customer_name": "SALAZAR NADIA MARIBEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "19700.00", "ddate2": "2024-12-31", "total2": "19700.00", "paymentcode": "0000132855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231626601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017608", "customer_code": "013286", "customer_name": "GALARZA MARIA DEL PILAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000132865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231626701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017609", "customer_code": "013287", "customer_name": "FARA MARILYN ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000132875120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231626801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017610", "customer_code": "013288", "customer_name": "CASTRO MELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "13300.00", "ddate2": "2024-12-31", "total2": "13300.00", "paymentcode": "0000132885120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231626901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017611", "customer_code": "013289", "customer_name": "GOICOECHEA AGUSTIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "24200.00", "ddate2": "2024-12-31", "total2": "24200.00", "paymentcode": "0000132895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231627001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017612", "customer_code": "013290", "customer_name": "ORTIZ MARIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132905120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231627101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017613", "customer_code": "013291", "customer_name": "LOPEZ ESTEBAN ARIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "24200.00", "ddate2": "2024-12-31", "total2": "24200.00", "paymentcode": "0000132915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231627201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017614", "customer_code": "013292", "customer_name": "BENITEZ ALAN RICARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16900.00", "ddate2": "2024-12-31", "total2": "16900.00", "paymentcode": "0000132925120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231627301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017615", "customer_code": "013293", "customer_name": "MONTERO YAMILA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132935120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231627401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017616", "customer_code": "013294", "customer_name": "FERNANDEZ YESICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000132945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231627501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017617", "customer_code": "013295", "customer_name": "OTAZU DOMINGUEZ NORMA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000132955120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231627601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017618", "customer_code": "013296", "customer_name": "STOLCINY ZULEMA FELISA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000132965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231627701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017619", "customer_code": "013297", "customer_name": "LEDESMA GLADIS MARIA CELESTE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000132975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231627801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017620", "customer_code": "013298", "customer_name": "MARQUEZ MARINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000132985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231627901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017621", "customer_code": "013299", "customer_name": "LEGUIZAMON JOSE LUIS EZEQUIEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000132995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231628001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017622", "customer_code": "013300", "customer_name": "GONZALEZ ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000133005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231628101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017623", "customer_code": "013301", "customer_name": "VELA ORELLANA SERAFINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000133015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231628201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017624", "customer_code": "013302", "customer_name": "CHAVEZ GABRIELA ELIZABETH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231628301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017625", "customer_code": "013303", "customer_name": "AVALOS LAILA JAZMIN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231628401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017626", "customer_code": "013304", "customer_name": "GOMEZ YANINA BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231628501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017627", "customer_code": "013305", "customer_name": "SANCHEZ HORACIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "25400.00", "ddate2": "2024-12-31", "total2": "25400.00", "paymentcode": "0000133055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231628601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017628", "customer_code": "013306", "customer_name": "BARERIRO ROJAS MARILINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231628701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017629", "customer_code": "013307", "customer_name": "HERRERA JENNIFER SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231628801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017630", "customer_code": "013308", "customer_name": "ECHEGARAY BRAIAN JOEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000133085120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231628901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017631", "customer_code": "013309", "customer_name": "CORBALAN CAROLINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000133095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231629001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017632", "customer_code": "013310", "customer_name": "BOGADO FRANCO JORGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000133105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231629101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017633", "customer_code": "013311", "customer_name": "CORBALAN DESIDERIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000133115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231629201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017634", "customer_code": "013312", "customer_name": "GOMEZ FRANCO EMMANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231629301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017635", "customer_code": "013313", "customer_name": "VILLALBA MIRTA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000133135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231629401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017636", "customer_code": "013314", "customer_name": "ACU\u00d1A GARCIA JUAN MANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000133145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231629501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017637", "customer_code": "013315", "customer_name": "FLORES ROSALIA LORENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231629601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017638", "customer_code": "013316", "customer_name": "CABRERA FELIX MANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231629701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017639", "customer_code": "013317", "customer_name": "RESSEL ANDREA MARIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231629801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017640", "customer_code": "013318", "customer_name": "ZAPATA LINDA REBECA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000133185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231629901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017641", "customer_code": "013319", "customer_name": "MALDONADO CELESTE AILEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231630001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017642", "customer_code": "013320", "customer_name": "GUTIERREZ KARINA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000133205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231630101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017643", "customer_code": "013321", "customer_name": "MOLINAS LILIAN ALEJANDRA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231630201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017644", "customer_code": "013322", "customer_name": "RUIZ YISELA ANDREA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133225120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231630301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017645", "customer_code": "013323", "customer_name": "GOMEZ SILVIA ROSA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000133235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231630401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017646", "customer_code": "013324", "customer_name": "MORENO VERA SILVEIRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231630501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017647", "customer_code": "013325", "customer_name": "MIRANDA ROSSANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231630601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017648", "customer_code": "013326", "customer_name": "PALACIO AIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133265120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231630701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017649", "customer_code": "013327", "customer_name": "ACU\u00d1A MARIA GRACIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133275120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231630801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017650", "customer_code": "013328", "customer_name": "VAZQUEZ ANABELLA YANINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133285120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231630901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017651", "customer_code": "013329", "customer_name": "GONZALEZ CUYER SANDRA ELIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000133295120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231631001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017652", "customer_code": "013330", "customer_name": "BRIZUELA NOEMI BEATRIZ", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133305120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231631101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017653", "customer_code": "013331", "customer_name": "DIAZ EUDELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000133315120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231631201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017654", "customer_code": "013332", "customer_name": "ROLDAN RAMIRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133325120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231631301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017655", "customer_code": "013333", "customer_name": "MASCARO ANAHI SHEILA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133335120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231631401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017656", "customer_code": "013334", "customer_name": "BETANZOS JOSE LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133345120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231631501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017657", "customer_code": "013335", "customer_name": "SIMBRON CINTIA TAMARA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000133355120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231631601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017658", "customer_code": "013336", "customer_name": "ROMERO CRISTINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000133365120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231631701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017659", "customer_code": "013337", "customer_name": "ROJAS ROCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133375120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231631801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017660", "customer_code": "013338", "customer_name": "BENITEZ TEODOCIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000133385120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231631901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017661", "customer_code": "013339", "customer_name": "ESPINAL TAPIA VICTORIA EUDOCIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000133395120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231632001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017662", "customer_code": "013340", "customer_name": "LOPEZ SANDRA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133405120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231632101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017663", "customer_code": "013341", "customer_name": "VILLA JOANA SOLEDAD", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133415120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231632201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017664", "customer_code": "013342", "customer_name": "PAZ RUTH MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000133425120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231632301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017665", "customer_code": "013343", "customer_name": "FIGUEREDO JUAN CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "42400.00", "ddate2": "2024-12-31", "total2": "42400.00", "paymentcode": "0000133435120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231632401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017666", "customer_code": "013344", "customer_name": "LEGUIZAMON FRANCO ISADORA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133445120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231632501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017667", "customer_code": "013345", "customer_name": "ARMOA GONZALEZ ILSA NOEMI", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133455120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231632601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017668", "customer_code": "013346", "customer_name": "JARA SALAR ROCIO AYELEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133465120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231632701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017669", "customer_code": "013347", "customer_name": "ZAPATA NELIDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000133475120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231632801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017671", "customer_code": "013349", "customer_name": "CHAVEZ EMANUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133495120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231633001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017672", "customer_code": "013350", "customer_name": "KUSnER HUGO RUBEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133505120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231633101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017673", "customer_code": "013351", "customer_name": "LOPEZ LUIS ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000133515120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231633201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017674", "customer_code": "013352", "customer_name": "MARTINEZ MALENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000133525120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231633301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017675", "customer_code": "013353", "customer_name": "ARABEL JAVIER", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133535120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231633401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017676", "customer_code": "013354", "customer_name": "YEGROS VICTOR FLECHA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000133545120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231633501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017677", "customer_code": "013355", "customer_name": "CORONEL PERALTA FABIOLA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133555120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231633601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017678", "customer_code": "013356", "customer_name": "PACHECO LIS NOELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133565120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231633701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017679", "customer_code": "013357", "customer_name": "FLORES ANDRES DAVID", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133575120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231633801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017680", "customer_code": "013358", "customer_name": "NU\u00d1EZ ALCIDES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000133585120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231633901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017681", "customer_code": "013359", "customer_name": "AGUIRRE HECTOR RUBEN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133595120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231634001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017682", "customer_code": "013360", "customer_name": "VALLEJOS RAMONA IDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133605120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231634101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017683", "customer_code": "013361", "customer_name": "GARCIA FEDERICO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133615120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231634201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017685", "customer_code": "013363", "customer_name": "PALOMO VALENTINA BERENICE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133635120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231634301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017686", "customer_code": "013364", "customer_name": "GOMEZ ANALIA VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133645120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231634401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017687", "customer_code": "013365", "customer_name": "GONZALEZ MANUEL CORONEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "600.00", "ddate2": "2024-12-31", "total2": "600.00", "paymentcode": "0000133655120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231634501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017688", "customer_code": "013366", "customer_name": "BARRIOS ANTONELLA FERNANDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000133665120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231634601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017689", "customer_code": "013367", "customer_name": "GAUTO CINTHIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000133675120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231634701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017690", "customer_code": "013368", "customer_name": "NU\u00d1EZ NESTOR EDUARDO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "8400.00", "ddate2": "2024-12-31", "total2": "8400.00", "paymentcode": "0000133685120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231634801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017691", "customer_code": "013369", "customer_name": "SUAREZ ESTELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "4900.00", "ddate2": "2024-12-31", "total2": "4900.00", "paymentcode": "0000133695120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231634901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017692", "customer_code": "013370", "customer_name": "PEREZ FABIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133705120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231635001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017693", "customer_code": "013371", "customer_name": "LEIVA YANINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133715120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231635101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017694", "customer_code": "013372", "customer_name": "ABTT MICAELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000133725120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231635201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017695", "customer_code": "013373", "customer_name": "MANDUCI VERONICA ANABELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133735120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231635301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017696", "customer_code": "013374", "customer_name": "GONZALEZ VIDALINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133745120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231635401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017697", "customer_code": "013375", "customer_name": "MU\u00d1OZ FABIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000133755120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231635501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017698", "customer_code": "013376", "customer_name": "MANTALLANA JUAN CARLOS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000133765120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231635601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017699", "customer_code": "013377", "customer_name": "BENITEZ NATALIA ELENA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000133775120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231635701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017700", "customer_code": "013378", "customer_name": "CARRIZO YAMILA DE LOS ANGELES", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133785120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231635801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017703", "customer_code": "013379", "customer_name": "BUJANDA MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133795120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231635901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017704", "customer_code": "013380", "customer_name": "SOSA MARIO ALBERTO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000133805120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231636001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017705", "customer_code": "013381", "customer_name": "LUNA EVANGELINA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000133815120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231636101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017707", "customer_code": "013383", "customer_name": "GAUNA VERONICA ALDANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133835120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231636301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017708", "customer_code": "013384", "customer_name": "GIMENEZ BENEGAS BLANCA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133845120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231636401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017709", "customer_code": "013385", "customer_name": "MARQUEZ VERONICA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133855120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231636501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017714", "customer_code": "013386", "customer_name": "COOPERATIVA DE TRABAJO DE MUJERES EN ACCION LIMITADA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000133865120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231636601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017717", "customer_code": "013389", "customer_name": "ROJAS NAHIR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000133895120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231636901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017719", "customer_code": "013391", "customer_name": "NU\u00d1EZ DIEGO GUSTAVO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000133915120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231637101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017722", "customer_code": "013394", "customer_name": "PIZARRO PABLO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133945120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231637201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017724", "customer_code": "013396", "customer_name": "GONZALEZ VERONICA ISABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000133965120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231637301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017725", "customer_code": "013397", "customer_name": "GARZON RAFAELA DEL VALLE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000133975120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231637401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017726", "customer_code": "013398", "customer_name": "GONZALEZ FLAVIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133985120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231637501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017727", "customer_code": "013399", "customer_name": "BARBUSCIA SERGIO DAMIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000133995120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231637601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017728", "customer_code": "013400", "customer_name": "CASTILLO IARA DENISE", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000134005120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231637701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017729", "customer_code": "013401", "customer_name": "VARGAS GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "400.00", "ddate2": "2024-12-31", "total2": "400.00", "paymentcode": "0000134015120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231637801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017730", "customer_code": "013402", "customer_name": "MARECO ADORNO SERGIO RAMON", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000134025120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231637901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017731", "customer_code": "013403", "customer_name": "REFINJES JOSE LUIS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000134035120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231638001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017732", "customer_code": "013404", "customer_name": "ZELADA VARGAS GABRIELA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000134045120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231638101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017733", "customer_code": "013405", "customer_name": "SILVA RAMONA ROGELIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000134055120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231638201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017734", "customer_code": "013406", "customer_name": "RIVAROLA RUTH", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000134065120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231638301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017735", "customer_code": "013407", "customer_name": "PI\u00d1ANEZ ULISES ABEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000134075120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231638401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017737", "customer_code": "013409", "customer_name": "FARIAS GUSTAVO ALEJANDRO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000134095120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231638501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017738", "customer_code": "013410", "customer_name": "UMEREZ MATIAS", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000134105120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231638601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017739", "customer_code": "013411", "customer_name": "MARTINEZ MARCELO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000134115120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231638701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017740", "customer_code": "013412", "customer_name": "SANDEZ EZEQUIEL OMAR", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000134125120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231638801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017741", "customer_code": "013413", "customer_name": "SEGOVIA GRISELDA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000134135120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231638901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017742", "customer_code": "013414", "customer_name": "GOMEZ MUCHA ALICIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000134145120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231639001224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017743", "customer_code": "013415", "customer_name": "AGUIRRE ANTONIO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000134155120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231639101224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017744", "customer_code": "013416", "customer_name": "GOMEZ WALTER RODRIGO", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "20800.00", "ddate2": "2024-12-31", "total2": "20800.00", "paymentcode": "0000134165120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231639201224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017745", "customer_code": "013417", "customer_name": "NAVARRO JUAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000134175120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231639301224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017746", "customer_code": "013418", "customer_name": "ALANIS SEBASTIAN", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000134185120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231639401224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017747", "customer_code": "013419", "customer_name": "AYALA LIDIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000134195120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231639501224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017748", "customer_code": "013420", "customer_name": "ARGA\u00d1ARAZ MARCOS NAHUEL", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000134205120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231639601224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017749", "customer_code": "013421", "customer_name": "RODRIGUEZ DEL VALLE NORMA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "23400.00", "ddate2": "2024-12-31", "total2": "23400.00", "paymentcode": "0000134215120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231639701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017751", "customer_code": "013423", "customer_name": "GANDINI DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000134235120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231639901224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017752", "customer_code": "013424", "customer_name": "CAMPOS MAIA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "12900.00", "ddate2": "2024-12-31", "total2": "12900.00", "paymentcode": "0000134245120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231821701224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" }, { "idcustomer": "000017753", "customer_code": "013425", "customer_name": "SANDEZ DAIANA", "nro_trans": 1344247, "sended": "02-12-2024 03:42:30", "ddate1": "2024-12-10", "total1": "16300.00", "ddate2": "2024-12-31", "total2": "16300.00", "paymentcode": "0000134255120203888", "identificador_cuenta": "5120203888", "ente": "Banco Roela", "siro": "Siro 1", "alias": "SIRO", "cuit_administrador": "30716612747", "bill_id": "000000FB231821801224", "codigo_moneda": "0", "referencia_anterior": "0000000005120203888", "mensaje_ticket": "PERIODO 12 2024 ", "mensaje_pantalla": "Banco Roela ", "codigo_registro": "5" } ]