[ { "id": 1, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005749", "customer_id": 8570, "customer_name": "CASTELLI VIVIANA", "card_number": "5536686907278723", "customer": "", "amount": "28714.00", "debt": "28714.00", "total": "28714.00", "deuda": "28714.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140489, "bill_tal": "2", "tarjeta": "5536686907278723", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 2, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005709", "customer_id": 8530, "customer_name": "GALARZA LEANDRO DAMIAN", "card_number": "5574970086050597", "customer": "", "amount": "14152.59", "debt": "14152.59", "total": "14152.59", "deuda": "14152.59", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140453, "bill_tal": "2", "tarjeta": "5574970086050597", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 3, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005714", "customer_id": 8535, "customer_name": "JUSTINIANO HUGO", "card_number": "5574975619887175", "customer": "", "amount": "23207.30", "debt": "23207.30", "total": "23207.30", "deuda": "23207.30", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140458, "bill_tal": "2", "tarjeta": "5574975619887175", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 4, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005723", "customer_id": 8544, "customer_name": "DAGUSTINO MARIANO", "card_number": "5366509908340224", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140467, "bill_tal": "2", "tarjeta": "5366509908340224", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 5, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005730", "customer_id": 8551, "customer_name": "RIOS BARRIO MIRIAM CAROLINA", "card_number": "5591980046660087", "customer": "", "amount": "28574.00", "debt": "28574.00", "total": "28574.00", "deuda": "28574.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140474, "bill_tal": "2", "tarjeta": "5591980046660087", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 6, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005676", "customer_id": 8495, "customer_name": "CARMELO ROBERTO", "card_number": "5200530434287341", "customer": "", "amount": "11203.65", "debt": "11203.65", "total": "11203.65", "deuda": "11203.65", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140425, "bill_tal": "2", "tarjeta": "5200530434287341", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 7, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005678", "customer_id": 8497, "customer_name": "ETCHEGOYEN MARTIN", "card_number": "5591980084574620", "customer": "", "amount": "17699.42", "debt": "17699.42", "total": "17699.42", "deuda": "17699.42", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140427, "bill_tal": "2", "tarjeta": "5591980084574620", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 8, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005660", "customer_id": 8477, "customer_name": "SENA AZUCENA", "card_number": "5366502093908558", "customer": "", "amount": "50211.84", "debt": "50211.84", "total": "50211.84", "deuda": "50211.84", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140410, "bill_tal": "2", "tarjeta": "5366502093908558", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 9, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005635", "customer_id": 8452, "customer_name": "DALESSANDRO CLAUDIO", "card_number": "5239200040749093", "customer": "", "amount": "31860.00", "debt": "31860.00", "total": "31860.00", "deuda": "31860.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140388, "bill_tal": "2", "tarjeta": "5239200040749093", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 10, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005595", "customer_id": 8412, "customer_name": "ROMERO LARISA MELINA", "card_number": "5275720029873437", "customer": "", "amount": "13474.05", "debt": "13474.05", "total": "13474.05", "deuda": "13474.05", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140351, "bill_tal": "2", "tarjeta": "5275720029873437", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 11, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005611", "customer_id": 8428, "customer_name": "RAMIREZ Y ALBERTINI IVANA LORENA", "card_number": "5487901560308777", "customer": "", "amount": "19462.14", "debt": "19462.14", "total": "19462.14", "deuda": "19462.14", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140365, "bill_tal": "2", "tarjeta": "5487901560308777", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 12, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005575", "customer_id": 8391, "customer_name": "AGUILAR JUAN MANUEL", "card_number": "5505683759770607", "customer": "", "amount": "19462.14", "debt": "19462.14", "total": "19462.14", "deuda": "19462.14", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140332, "bill_tal": "2", "tarjeta": "5505683759770607", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 13, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005542", "customer_id": 8358, "customer_name": "CHAMBI FEDERICO", "card_number": "5487900511871016", "customer": "", "amount": "87790.00", "debt": "87790.00", "total": "87790.00", "deuda": "87790.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140305, "bill_tal": "2", "tarjeta": "5487900511871016", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 14, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005547", "customer_id": 8363, "customer_name": "LUQUET MARIA", "card_number": "5487900598032193", "customer": "", "amount": "11203.65", "debt": "11203.65", "total": "11203.65", "deuda": "11203.65", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140309, "bill_tal": "2", "tarjeta": "5487900598032193", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 15, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005513", "customer_id": 8329, "customer_name": "BACUCO PAMELA", "card_number": "5502302007095112", "customer": "", "amount": "13474.05", "debt": "13474.05", "total": "13474.05", "deuda": "13474.05", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140283, "bill_tal": "2", "tarjeta": "5502302007095112", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 16, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005538", "customer_id": 8354, "customer_name": "DIEZ ENRIQUE ANTONIO", "card_number": "5536686937137089", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140301, "bill_tal": "2", "tarjeta": "5536686937137089", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 17, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005489", "customer_id": 8305, "customer_name": "RIVOLTA ROMINA PAOLA", "card_number": "5305740082110398", "customer": "", "amount": "11203.65", "debt": "11203.65", "total": "11203.65", "deuda": "11203.65", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140265, "bill_tal": "2", "tarjeta": "5305740082110398", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 18, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005450", "customer_id": 8261, "customer_name": "GARCIA MARIANA ANDREA", "card_number": "5487900572764308", "customer": "", "amount": "29948.10", "debt": "29948.10", "total": "29948.10", "deuda": "29948.10", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140231, "bill_tal": "2", "tarjeta": "5487900572764308", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 19, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005454", "customer_id": 8265, "customer_name": "LUNA JULIAN NAHUEL", "card_number": "5487900514674821", "customer": "", "amount": "17699.42", "debt": "17699.42", "total": "17699.42", "deuda": "17699.42", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140235, "bill_tal": "2", "tarjeta": "5487900514674821", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 20, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005372", "customer_id": 5360, "customer_name": "PE\u00d1AILILLO CAMILA", "card_number": "5574976889764730", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140174, "bill_tal": "2", "tarjeta": "5574976889764730", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 21, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005373", "customer_id": 5361, "customer_name": "ARCE MICAELA", "card_number": "5239200014544819", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140175, "bill_tal": "2", "tarjeta": "5239200014544819", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 22, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005383", "customer_id": 5371, "customer_name": "MENA JORGE GUSTAVO", "card_number": "5494271609228480", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140181, "bill_tal": "2", "tarjeta": "5494271609228480", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 23, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005351", "customer_id": 5339, "customer_name": "GONZALES CAMILA BELEN", "card_number": "5487900583463569", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140157, "bill_tal": "2", "tarjeta": "5487900583463569", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 24, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005360", "customer_id": 5348, "customer_name": "QX LA PLATA INDUMENTARIA", "card_number": "5165850941584722", "customer": "", "amount": "33320.00", "debt": "33320.00", "total": "33320.00", "deuda": "33320.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 1363, "bill_tal": "2", "tarjeta": "5165850941584722", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 25, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005317", "customer_id": 5305, "customer_name": "NU\u00d1EZ MARIA ALEJANDRA", "card_number": "5547300023547550", "customer": "", "amount": "26540.33", "debt": "26540.33", "total": "26540.33", "deuda": "26540.33", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140131, "bill_tal": "2", "tarjeta": "5547300023547550", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 26, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005289", "customer_id": 5277, "customer_name": "PARISI JULIETA AILEN", "card_number": "5200530057223961", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140109, "bill_tal": "2", "tarjeta": "5200530057223961", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 27, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005242", "customer_id": 5230, "customer_name": "BENITEZ GLADYS ESTER", "card_number": "5574970084386662", "customer": "", "amount": "34800.00", "debt": "34800.00", "total": "34800.00", "deuda": "34800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140073, "bill_tal": "2", "tarjeta": "5574970084386662", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 28, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005252", "customer_id": 5240, "customer_name": "MARINO LUCIA", "card_number": "5276010034786876", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140082, "bill_tal": "2", "tarjeta": "5276010034786876", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 29, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005261", "customer_id": 5249, "customer_name": "ACTIS DATO EMILIANO", "card_number": "5165850090377803", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140089, "bill_tal": "2", "tarjeta": "5165850090377803", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 30, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005196", "customer_id": 5184, "customer_name": "GIACOBONE AGUSTIN", "card_number": "5260700046285820", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140034, "bill_tal": "2", "tarjeta": "5260700046285820", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 31, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005206", "customer_id": 5194, "customer_name": "ARTOLA FRANCISCO MIGUEL", "card_number": "5276010040534013", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140041, "bill_tal": "2", "tarjeta": "5276010040534013", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 32, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005218", "customer_id": 5206, "customer_name": "RIPOLI JOSE LUIS", "card_number": "5574970050776029", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140051, "bill_tal": "2", "tarjeta": "5574970050776029", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 33, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005221", "customer_id": 5209, "customer_name": "KABLA MARTA NATALIA", "card_number": "5165850060386131", "customer": "", "amount": "31340.00", "debt": "31340.00", "total": "31340.00", "deuda": "31340.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140054, "bill_tal": "2", "tarjeta": "5165850060386131", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 34, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005165", "customer_id": 5153, "customer_name": "GODOY ALICIA RITA", "card_number": "5381560009400392", "customer": "", "amount": "37390.00", "debt": "37390.00", "total": "37390.00", "deuda": "37390.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140013, "bill_tal": "2", "tarjeta": "5381560009400392", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 35, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005147", "customer_id": 5135, "customer_name": "BOSOER SARA AMALIA", "card_number": "5366502288251848", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 140000, "bill_tal": "2", "tarjeta": "5366502288251848", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 36, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005060", "customer_id": 5048, "customer_name": "ERCOLE MARCELO", "card_number": "5388478421328492", "customer": "", "amount": "43660.00", "debt": "43660.00", "total": "43660.00", "deuda": "43660.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139934, "bill_tal": "2", "tarjeta": "5388478421328492", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 37, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "005064", "customer_id": 5052, "customer_name": "CORREA ROSANA", "card_number": "5416465096367331", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139937, "bill_tal": "2", "tarjeta": "5416465096367331", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 38, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004918", "customer_id": 4906, "customer_name": "PRIETO JUAN MANUEL", "card_number": "5487907944422861", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139825, "bill_tal": "2", "tarjeta": "5487907944422861", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 39, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004858", "customer_id": 4846, "customer_name": "DADIC FACUNDO", "card_number": "5186640016200683", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139782, "bill_tal": "2", "tarjeta": "5186640016200683", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 40, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004865", "customer_id": 4853, "customer_name": "LLENAS KARINA", "card_number": "5574973094554634", "customer": "", "amount": "50940.00", "debt": "50940.00", "total": "50940.00", "deuda": "50940.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139788, "bill_tal": "2", "tarjeta": "5574973094554634", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 41, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004886", "customer_id": 4874, "customer_name": "FERNANDEZ RICARDO", "card_number": "5239372525840018", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139799, "bill_tal": "2", "tarjeta": "5239372525840018", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 42, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004837", "customer_id": 4825, "customer_name": "LEZANO GABRIELA AYELEN", "card_number": "5247021890714403", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139766, "bill_tal": "2", "tarjeta": "5247021890714403", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 43, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004763", "customer_id": 4751, "customer_name": "RODRIGUEZ ELIAS", "card_number": "5456520718556199", "customer": "", "amount": "34740.00", "debt": "34740.00", "total": "34740.00", "deuda": "34740.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139708, "bill_tal": "2", "tarjeta": "5456520718556199", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 44, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004795", "customer_id": 4783, "customer_name": "QUIROGA CAMILA", "card_number": "5165850021000813", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139734, "bill_tal": "2", "tarjeta": "5165850021000813", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 45, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004745", "customer_id": 4733, "customer_name": "SANTILLAN ELIAS GABRIEL", "card_number": "5591980013462772", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139696, "bill_tal": "2", "tarjeta": "5591980013462772", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 46, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004671", "customer_id": 4659, "customer_name": "SEGOVIA ADRIAN", "card_number": "5200531236639523", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139637, "bill_tal": "2", "tarjeta": "5200531236639523", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 47, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004637", "customer_id": 4625, "customer_name": "KEREKES JULIO JOSE", "card_number": "5239200070649270", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139612, "bill_tal": "2", "tarjeta": "5239200070649270", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 48, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004640", "customer_id": 4628, "customer_name": "GODOY MARINA PAMELA", "card_number": "5416460174904964", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139615, "bill_tal": "2", "tarjeta": "5416460174904964", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 49, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004645", "customer_id": 4633, "customer_name": "VIDELA HECTOR", "card_number": "5260700062191902", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139619, "bill_tal": "2", "tarjeta": "5260700062191902", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 50, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004518", "customer_id": 4506, "customer_name": "BASSIGALUPPE DIEGO", "card_number": "5494279270621503", "customer": "", "amount": "42290.00", "debt": "42290.00", "total": "42290.00", "deuda": "42290.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139524, "bill_tal": "2", "tarjeta": "5494279270621503", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 51, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004522", "customer_id": 4510, "customer_name": "CHUNCO JORGE", "card_number": "5542880002580636", "customer": "", "amount": "33320.00", "debt": "33320.00", "total": "33320.00", "deuda": "33320.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139526, "bill_tal": "2", "tarjeta": "5542880002580636", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 52, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004437", "customer_id": 4425, "customer_name": "MAMANI VILLACORTA YESICA GISELA", "card_number": "5416466623806825", "customer": "", "amount": "33320.00", "debt": "33320.00", "total": "33320.00", "deuda": "33320.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139471, "bill_tal": "2", "tarjeta": "5416466623806825", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 53, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004455", "customer_id": 4443, "customer_name": "CAPDEVILA ALEJO", "card_number": "5577171329811666", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139484, "bill_tal": "2", "tarjeta": "5577171329811666", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 54, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004292", "customer_id": 4280, "customer_name": "PERALTA VERONICA MARIA", "card_number": "5276017683595144", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139365, "bill_tal": "2", "tarjeta": "5276017683595144", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 55, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004272", "customer_id": 4260, "customer_name": "PESCLEVI AARON", "card_number": "5574970009578567", "customer": "", "amount": "88120.00", "debt": "88120.00", "total": "88120.00", "deuda": "88120.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 1355, "bill_tal": "2", "tarjeta": "5574970009578567", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 56, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004225", "customer_id": 4213, "customer_name": "RUIZ DIAZ ZUNILDA", "card_number": "5275725466436051", "customer": "", "amount": "41780.00", "debt": "41780.00", "total": "41780.00", "deuda": "41780.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139314, "bill_tal": "2", "tarjeta": "5275725466436051", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 57, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004187", "customer_id": 4175, "customer_name": "BACIGALUPPE MARIA CELESTE", "card_number": "5186641132385283", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139293, "bill_tal": "2", "tarjeta": "5186641132385283", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 58, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004221", "customer_id": 4209, "customer_name": "GUTIERREZ JACOBA", "card_number": "5323811788717196", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139311, "bill_tal": "2", "tarjeta": "5323811788717196", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 59, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004144", "customer_id": 4132, "customer_name": "TORCHIO MARIA VANINA", "card_number": "5591980007342527", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139260, "bill_tal": "2", "tarjeta": "5591980007342527", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 60, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004131", "customer_id": 4119, "customer_name": "GARBATI GUSTAVO DAMIAN", "card_number": "5165850083379147", "customer": "", "amount": "37390.00", "debt": "37390.00", "total": "37390.00", "deuda": "37390.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139249, "bill_tal": "2", "tarjeta": "5165850083379147", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 61, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004070", "customer_id": 4058, "customer_name": "FLOR EMILIO", "card_number": "5416460119502873", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139201, "bill_tal": "2", "tarjeta": "5416460119502873", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 62, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004081", "customer_id": 4069, "customer_name": "PECCI KARINA", "card_number": "5547301375240455", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139208, "bill_tal": "2", "tarjeta": "5547301375240455", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 63, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004082", "customer_id": 4070, "customer_name": "OLABERRIA SAUL", "card_number": "5218720072696412", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139209, "bill_tal": "2", "tarjeta": "5218720072696412", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 64, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003999", "customer_id": 3987, "customer_name": "ARAYA ADOLFO", "card_number": "5505680073495457", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139150, "bill_tal": "2", "tarjeta": "5505680073495457", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 65, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "004011", "customer_id": 3999, "customer_name": "ORTIZ MARIA SOLEDAD", "card_number": "5310153208357427", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139159, "bill_tal": "2", "tarjeta": "5310153208357427", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 66, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003913", "customer_id": 3901, "customer_name": "GOMEZ ASUNCION", "card_number": "5456520075195854", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139084, "bill_tal": "2", "tarjeta": "5456520075195854", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 67, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003932", "customer_id": 3920, "customer_name": "KUSCHER JUSTINE", "card_number": "5200530421725493", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139098, "bill_tal": "2", "tarjeta": "5200530421725493", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 68, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003854", "customer_id": 3842, "customer_name": "ESTIGARRIBIA ANDRES", "card_number": "5591980088155129", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139044, "bill_tal": "2", "tarjeta": "5591980088155129", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 69, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003863", "customer_id": 3851, "customer_name": "LOPEZ MARIANO NICOLAS", "card_number": "5416460148604641", "customer": "", "amount": "33320.00", "debt": "33320.00", "total": "33320.00", "deuda": "33320.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139052, "bill_tal": "2", "tarjeta": "5416460148604641", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 70, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003873", "customer_id": 3861, "customer_name": "ANTIVERO VERONICA GISELA", "card_number": "5200530085561341", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139061, "bill_tal": "2", "tarjeta": "5200530085561341", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 71, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003801", "customer_id": 3789, "customer_name": "GOMEZ CLAUDIA", "card_number": "5366508079448253", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139004, "bill_tal": "2", "tarjeta": "5366508079448253", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 72, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003804", "customer_id": 3792, "customer_name": "BENEGAS ANDREA", "card_number": "5200530032467121", "customer": "", "amount": "19250.80", "debt": "19250.80", "total": "19250.80", "deuda": "19250.80", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 139007, "bill_tal": "2", "tarjeta": "5200530032467121", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 73, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003755", "customer_id": 3743, "customer_name": "MI\u00d1O RUBEN DARIO", "card_number": "5305740082964646", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138965, "bill_tal": "2", "tarjeta": "5305740082964646", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 74, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003767", "customer_id": 3755, "customer_name": "DE FEO PABLO NICOLAS", "card_number": "5536680000352188", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138975, "bill_tal": "2", "tarjeta": "5536680000352188", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 75, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003701", "customer_id": 3689, "customer_name": "PIERSANTE DIEGO GUSTAVO", "card_number": "5239377831423698", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138926, "bill_tal": "2", "tarjeta": "5239377831423698", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 76, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003648", "customer_id": 3636, "customer_name": "SZNEK GERMAN", "card_number": "5260700006281124", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138893, "bill_tal": "2", "tarjeta": "5260700006281124", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 77, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003650", "customer_id": 3638, "customer_name": "NHIHAPP SRL", "card_number": "5197148559016737", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 1351, "bill_tal": "2", "tarjeta": "5197148559016737", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 78, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003624", "customer_id": 3612, "customer_name": "RAMIREZ GIMENA ALDANA", "card_number": "5360870009345926", "customer": "", "amount": "39600.00", "debt": "39600.00", "total": "39600.00", "deuda": "39600.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138880, "bill_tal": "2", "tarjeta": "5360870009345926", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 79, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003589", "customer_id": 3577, "customer_name": "LANTERNA JUAN FRANCISCO", "card_number": "5487906059633353", "customer": "", "amount": "37390.00", "debt": "37390.00", "total": "37390.00", "deuda": "37390.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138853, "bill_tal": "2", "tarjeta": "5487906059633353", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 80, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003554", "customer_id": 3542, "customer_name": "GATES NICOLAS GONZALO", "card_number": "5239370369997373", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138828, "bill_tal": "2", "tarjeta": "5239370369997373", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 81, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003528", "customer_id": 3516, "customer_name": "TONELLI GERMAN", "card_number": "5117402613181376", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138806, "bill_tal": "2", "tarjeta": "5117402613181376", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 82, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003468", "customer_id": 3456, "customer_name": "SAVEEDRA JORGELINA ANDREA", "card_number": "5239372172260163", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138770, "bill_tal": "2", "tarjeta": "5239372172260163", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 83, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003425", "customer_id": 3413, "customer_name": "SOSA TIMOTEO", "card_number": "5416460112784254", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138738, "bill_tal": "2", "tarjeta": "5416460112784254", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 84, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003300", "customer_id": 3288, "customer_name": "BATISTA FLORENCIA ANDREA", "card_number": "5547303782055112", "customer": "", "amount": "33320.00", "debt": "33320.00", "total": "33320.00", "deuda": "33320.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138654, "bill_tal": "2", "tarjeta": "5547303782055112", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 85, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003327", "customer_id": 3315, "customer_name": "DE ANGELIS FRANCISCO", "card_number": "5456521407966020", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138673, "bill_tal": "2", "tarjeta": "5456521407966020", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 86, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003338", "customer_id": 3326, "customer_name": "MIGLIORISI ANA LORENA", "card_number": "5200539178400713", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138680, "bill_tal": "2", "tarjeta": "5200539178400713", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 87, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003262", "customer_id": 3250, "customer_name": "MAGLIANO SANTIAGO HORACIO", "card_number": "5456526480103508", "customer": "", "amount": "33450.00", "debt": "33450.00", "total": "33450.00", "deuda": "33450.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 1347, "bill_tal": "2", "tarjeta": "5456526480103508", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 88, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003228", "customer_id": 3216, "customer_name": "DACUNTO NOELIA", "card_number": "5221355735284770", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138614, "bill_tal": "2", "tarjeta": "5221355735284770", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 89, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003124", "customer_id": 3112, "customer_name": "VOLOSIN JOSEFINA", "card_number": "5416460568370863", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138555, "bill_tal": "2", "tarjeta": "5416460568370863", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 90, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003154", "customer_id": 3142, "customer_name": "TERRY XOANA ESTHER", "card_number": "5456527048314777", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138573, "bill_tal": "2", "tarjeta": "5456527048314777", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 91, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003040", "customer_id": 3028, "customer_name": "VERA JUAN PABLO", "card_number": "5360871330066413", "customer": "", "amount": "47190.00", "debt": "47190.00", "total": "47190.00", "deuda": "47190.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138510, "bill_tal": "2", "tarjeta": "5360871330066413", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 92, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003057", "customer_id": 3045, "customer_name": "ANGIOLILLO MARCOS DAMIAN", "card_number": "5213880044456827", "customer": "", "amount": "31340.00", "debt": "31340.00", "total": "31340.00", "deuda": "31340.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138521, "bill_tal": "2", "tarjeta": "5213880044456827", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 93, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003083", "customer_id": 3071, "customer_name": "CRUZ PASSARO MARIANA", "card_number": "5416462674165799", "customer": "", "amount": "14470.00", "debt": "14470.00", "total": "14470.00", "deuda": "14470.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138534, "bill_tal": "2", "tarjeta": "5416462674165799", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 94, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003096", "customer_id": 3084, "customer_name": "BARBONA WALTER ADRIAN SAMUEL", "card_number": "5381560010842442", "customer": "", "amount": "35540.00", "debt": "35540.00", "total": "35540.00", "deuda": "35540.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138541, "bill_tal": "2", "tarjeta": "5381560010842442", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 95, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "003099", "customer_id": 3087, "customer_name": "ARIAS TORRES GERARDO ANDRES", "card_number": "5536685952990208", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138542, "bill_tal": "2", "tarjeta": "5536685952990208", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 96, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002942", "customer_id": 2930, "customer_name": "LOYBER OLALDE PAMELA", "card_number": "5487904031406709", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138458, "bill_tal": "2", "tarjeta": "5487904031406709", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 97, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002909", "customer_id": 2897, "customer_name": "MUGICA ANALIA", "card_number": "5186640077791661", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138435, "bill_tal": "2", "tarjeta": "5186640077791661", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 98, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002915", "customer_id": 2903, "customer_name": "GONALDI ADRIAN DARIO", "card_number": "5366500078499767", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138438, "bill_tal": "2", "tarjeta": "5366500078499767", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 99, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002808", "customer_id": 2796, "customer_name": "MONTEROSSO NOELIA HEBE", "card_number": "5239200533704365", "customer": "", "amount": "33320.00", "debt": "33320.00", "total": "33320.00", "deuda": "33320.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138364, "bill_tal": "2", "tarjeta": "5239200533704365", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 100, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002794", "customer_id": 2782, "customer_name": "FOURNIER MARIA CLARA", "card_number": "5487903449174446", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138353, "bill_tal": "2", "tarjeta": "5487903449174446", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 101, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002715", "customer_id": 2703, "customer_name": "ASSEO S.H", "card_number": "5487907222278720", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 1342, "bill_tal": "2", "tarjeta": "5487907222278720", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 102, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002718", "customer_id": 2706, "customer_name": "CARRICABURU ANDREA LILIANA", "card_number": "5487900578495014", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138307, "bill_tal": "2", "tarjeta": "5487900578495014", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 103, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002732", "customer_id": 2720, "customer_name": "JUAREZ NATALIA VANESA", "card_number": "5591989780213292", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138316, "bill_tal": "2", "tarjeta": "5591989780213292", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 104, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002588", "customer_id": 2576, "customer_name": "HERRERA GABRIELA", "card_number": "5285874250731216", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138232, "bill_tal": "2", "tarjeta": "5285874250731216", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 105, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002536", "customer_id": 2524, "customer_name": "GOMEZ MARIELA", "card_number": "5456520028049919", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138196, "bill_tal": "2", "tarjeta": "5456520028049919", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 106, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002552", "customer_id": 2540, "customer_name": "CALVO ETCHEVERRY ABEL PATRICIO", "card_number": "5276018440260659", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138207, "bill_tal": "2", "tarjeta": "5276018440260659", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 107, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002565", "customer_id": 2553, "customer_name": "ESPOSITO FRANCO", "card_number": "5536680077664549", "customer": "", "amount": "37390.00", "debt": "37390.00", "total": "37390.00", "deuda": "37390.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138216, "bill_tal": "2", "tarjeta": "5536680077664549", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 108, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002487", "customer_id": 2475, "customer_name": "ORTEGA FERRERAS NANCY MARIANA", "card_number": "5487900009355969", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138160, "bill_tal": "2", "tarjeta": "5487900009355969", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 109, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002498", "customer_id": 2486, "customer_name": "MAGALLAN EMILIANO GASTON", "card_number": "5276012634574744", "customer": "", "amount": "62460.00", "debt": "62460.00", "total": "62460.00", "deuda": "62460.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138170, "bill_tal": "2", "tarjeta": "5276012634574744", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 110, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002517", "customer_id": 2505, "customer_name": "MEDINA GUSTAVO ADOLFO", "card_number": "5416460107867700", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138182, "bill_tal": "2", "tarjeta": "5416460107867700", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 111, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002409", "customer_id": 2397, "customer_name": "RAMIREZ PABLO HERNAN CESAR", "card_number": "5547300112662062", "customer": "", "amount": "35540.00", "debt": "35540.00", "total": "35540.00", "deuda": "35540.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138111, "bill_tal": "2", "tarjeta": "5547300112662062", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 112, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002347", "customer_id": 2335, "customer_name": "TUR GISELLA NOEMI", "card_number": "5221356947340855", "customer": "", "amount": "29800.00", "debt": "29800.00", "total": "29800.00", "deuda": "29800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 138071, "bill_tal": "2", "tarjeta": "5221356947340855", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 113, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002199", "customer_id": 2187, "customer_name": "RASHTI VIVIANA", "card_number": "5536689104393147", "customer": "", "amount": "22790.00", "debt": "22790.00", "total": "22790.00", "deuda": "22790.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137969, "bill_tal": "2", "tarjeta": "5536689104393147", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 114, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002235", "customer_id": 2223, "customer_name": "JUNG CRISTIAN", "card_number": "5536380060248240", "customer": "", "amount": "43660.00", "debt": "43660.00", "total": "43660.00", "deuda": "43660.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137989, "bill_tal": "2", "tarjeta": "5536380060248240", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 115, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002175", "customer_id": 2163, "customer_name": "FERNANDEZ SAMAY", "card_number": "5574970034200583", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137952, "bill_tal": "2", "tarjeta": "5574970034200583", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 116, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002127", "customer_id": 2115, "customer_name": "MUTCHINICK MELISSA", "card_number": "5186640086959317", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137915, "bill_tal": "2", "tarjeta": "5186640086959317", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 117, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002076", "customer_id": 2064, "customer_name": "MOREIRA JUAN CARLOS", "card_number": "5591980239861112", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137880, "bill_tal": "2", "tarjeta": "5591980239861112", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 118, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002081", "customer_id": 2069, "customer_name": "ROMERO RAUL ERNESTO", "card_number": "5591982641646610", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137883, "bill_tal": "2", "tarjeta": "5591982641646610", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 119, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002097", "customer_id": 2085, "customer_name": "CHEBLE JOSE LUIS", "card_number": "5202258000039155", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137892, "bill_tal": "2", "tarjeta": "5202258000039155", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 120, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "002012", "customer_id": 2000, "customer_name": "OSORES OCTAVIO", "card_number": "5366500217933882", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137840, "bill_tal": "2", "tarjeta": "5366500217933882", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 121, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "001957", "customer_id": 1945, "customer_name": "FERREYRA ANALIA VERONICA", "card_number": "5591980055673286", "customer": "", "amount": "29800.00", "debt": "29800.00", "total": "29800.00", "deuda": "29800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137804, "bill_tal": "2", "tarjeta": "5591980055673286", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 122, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "001965", "customer_id": 1953, "customer_name": "DELL AQUA ALEJANDRO", "card_number": "5487904845001555", "customer": "", "amount": "43660.00", "debt": "43660.00", "total": "43660.00", "deuda": "43660.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137811, "bill_tal": "2", "tarjeta": "5487904845001555", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 123, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "001974", "customer_id": 1962, "customer_name": "RIMORINI NATALIA DANIELA", "card_number": "5494270021272209", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137818, "bill_tal": "2", "tarjeta": "5494270021272209", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 124, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "001909", "customer_id": 1897, "customer_name": "BERGES GERMAN FEDERICO", "card_number": "5536468123834500", "customer": "", "amount": "33450.00", "debt": "33450.00", "total": "33450.00", "deuda": "33450.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 1337, "bill_tal": "2", "tarjeta": "5536468123834500", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 125, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "001914", "customer_id": 1902, "customer_name": "GUTIERREZ FREI LUISA MARIELA", "card_number": "5465527536419012", "customer": "", "amount": "33320.00", "debt": "33320.00", "total": "33320.00", "deuda": "33320.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137783, "bill_tal": "2", "tarjeta": "5465527536419012", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 126, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "001901", "customer_id": 1889, "customer_name": "WITZLER MAX", "card_number": "5186649699208772", "customer": "", "amount": "37390.00", "debt": "37390.00", "total": "37390.00", "deuda": "37390.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137776, "bill_tal": "2", "tarjeta": "5186649699208772", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 127, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "001905", "customer_id": 1893, "customer_name": "CARNE MARTIN SEBASTIAN", "card_number": "5186640010065546", "customer": "", "amount": "37390.00", "debt": "37390.00", "total": "37390.00", "deuda": "37390.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137779, "bill_tal": "2", "tarjeta": "5186640010065546", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 128, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "001788", "customer_id": 1776, "customer_name": "FILIBERTO RAMIRO", "card_number": "5487902082188564", "customer": "", "amount": "33320.00", "debt": "33320.00", "total": "33320.00", "deuda": "33320.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137717, "bill_tal": "2", "tarjeta": "5487902082188564", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 129, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "001820", "customer_id": 1808, "customer_name": "SIRK JIMENA PAULA", "card_number": "5487909062798163", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137733, "bill_tal": "2", "tarjeta": "5487909062798163", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 130, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "001748", "customer_id": 1736, "customer_name": "ISOARDI ARIEL", "card_number": "5247021052697404", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137689, "bill_tal": "2", "tarjeta": "5247021052697404", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 131, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "001633", "customer_id": 1621, "customer_name": "FASOLA MARTIN EUGENIO", "card_number": "5505680021637630", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137625, "bill_tal": "2", "tarjeta": "5505680021637630", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 132, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "001643", "customer_id": 1631, "customer_name": "AMADO ARIEL EDUARDO", "card_number": "5378380380136878", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137628, "bill_tal": "2", "tarjeta": "5378380380136878", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 133, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "001647", "customer_id": 1635, "customer_name": "POZZI EMILIANO", "card_number": "5536684275567223", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137631, "bill_tal": "2", "tarjeta": "5536684275567223", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 134, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "001461", "customer_id": 1449, "customer_name": "NU\u00d1EZ BENITEZ LAURA PATRICIA", "card_number": "5200536392754743", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137536, "bill_tal": "2", "tarjeta": "5200536392754743", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 135, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "001411", "customer_id": 1399, "customer_name": "VERNENGO ELENA ANA", "card_number": "5186645883022706", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137511, "bill_tal": "2", "tarjeta": "5186645883022706", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 136, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "001431", "customer_id": 1419, "customer_name": "MAITINI ALEJANDRO SAUL", "card_number": "5276012034255878", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137521, "bill_tal": "2", "tarjeta": "5276012034255878", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 137, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "001348", "customer_id": 1336, "customer_name": "MONTANARI MARTIN ANTONIO", "card_number": "5165850086807128", "customer": "", "amount": "55550.00", "debt": "55550.00", "total": "55550.00", "deuda": "55550.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137475, "bill_tal": "2", "tarjeta": "5165850086807128", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 138, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "001251", "customer_id": 1239, "customer_name": "JIMENEZ CHAVERO ANGELA", "card_number": "5310154833451205", "customer": "", "amount": "33320.00", "debt": "33320.00", "total": "33320.00", "deuda": "33320.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137425, "bill_tal": "2", "tarjeta": "5310154833451205", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 139, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "001113", "customer_id": 1101, "customer_name": "AREVALOS HUGO OSCAR", "card_number": "5200539862668906", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137354, "bill_tal": "2", "tarjeta": "5200539862668906", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 140, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "001116", "customer_id": 1104, "customer_name": "GREEN MARTA", "card_number": "5186640001554961", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137355, "bill_tal": "2", "tarjeta": "5186640001554961", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 141, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "001058", "customer_id": 1046, "customer_name": "AQUINO MIGUELINA NOGUERA", "card_number": "5305740095450781", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137333, "bill_tal": "2", "tarjeta": "5305740095450781", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 142, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "001012", "customer_id": 1000, "customer_name": "ESPINEL MADERNA MARIA CECILIA", "card_number": "5200532248366816", "customer": "", "amount": "33320.00", "debt": "33320.00", "total": "33320.00", "deuda": "33320.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137311, "bill_tal": "2", "tarjeta": "5200532248366816", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 143, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000907", "customer_id": 895, "customer_name": "TOLOSA SABRINA ELIZABET", "card_number": "5456527754446532", "customer": "", "amount": "33320.00", "debt": "33320.00", "total": "33320.00", "deuda": "33320.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137255, "bill_tal": "2", "tarjeta": "5456527754446532", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 144, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000853", "customer_id": 841, "customer_name": "CASALIS JOSEFINA", "card_number": "5505681690609215", "customer": "", "amount": "29800.00", "debt": "29800.00", "total": "29800.00", "deuda": "29800.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137221, "bill_tal": "2", "tarjeta": "5505681690609215", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 145, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000772", "customer_id": 760, "customer_name": "ANGELETTI KARINA", "card_number": "5366502643541347", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137171, "bill_tal": "2", "tarjeta": "5366502643541347", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 146, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000648", "customer_id": 636, "customer_name": "MORIN JOSEFINA", "card_number": "5263968458260477", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137098, "bill_tal": "2", "tarjeta": "5263968458260477", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 147, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000670", "customer_id": 658, "customer_name": "CHUFI GERMAN", "card_number": "5505680071254005", "customer": "", "amount": "31340.00", "debt": "31340.00", "total": "31340.00", "deuda": "31340.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137110, "bill_tal": "2", "tarjeta": "5505680071254005", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 148, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000599", "customer_id": 589, "customer_name": "CELADILLA MARTINA", "card_number": "5200531884047565", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137067, "bill_tal": "2", "tarjeta": "5200531884047565", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 149, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000604", "customer_id": 594, "customer_name": "ZARATIEGUI SEBASTIAN", "card_number": "5536380463248813", "customer": "", "amount": "44860.00", "debt": "44860.00", "total": "44860.00", "deuda": "44860.00", "tFactura": "Factura Mensual", "bill_type": "FA", "bill_number": 1330, "bill_tal": "2", "tarjeta": "5536380463248813", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 150, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000574", "customer_id": 564, "customer_name": "PACHECO ADOLFO", "card_number": "5487903145773400", "customer": "", "amount": "36273.65", "debt": "36273.65", "total": "36273.65", "deuda": "36273.65", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137050, "bill_tal": "2", "tarjeta": "5487903145773400", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 151, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000502", "customer_id": 495, "customer_name": "RAIMUNDO MARCELO", "card_number": "5465533713296983", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137004, "bill_tal": "2", "tarjeta": "5465533713296983", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 152, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000526", "customer_id": 517, "customer_name": "LACCHINI CARLOS", "card_number": "5276016064946736", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137018, "bill_tal": "2", "tarjeta": "5276016064946736", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 153, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000532", "customer_id": 522, "customer_name": "ALTUBE RICARDO", "card_number": "5305740092622259", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 137022, "bill_tal": "2", "tarjeta": "5305740092622259", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 154, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000457", "customer_id": 450, "customer_name": "CARRASCO QUINTANA MARIA EUGENIA", "card_number": "5200533737877818", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136974, "bill_tal": "2", "tarjeta": "5200533737877818", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 155, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000379", "customer_id": 372, "customer_name": "MORENO GUSTAVO ARIEL", "card_number": "5165850053831663", "customer": "", "amount": "33450.00", "debt": "33450.00", "total": "33450.00", "deuda": "33450.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136922, "bill_tal": "2", "tarjeta": "5165850053831663", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 156, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000381", "customer_id": 374, "customer_name": "OLLER MARIANA BELEN", "card_number": "5165850089146482", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136923, "bill_tal": "2", "tarjeta": "5165850089146482", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 157, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000382", "customer_id": 375, "customer_name": "SEGATO SEBASTIAN OSCAR", "card_number": "5536384437330954", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136924, "bill_tal": "2", "tarjeta": "5536384437330954", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 158, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000383", "customer_id": 376, "customer_name": "DE DIOS DIEGO", "card_number": "5276015013701358", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136925, "bill_tal": "2", "tarjeta": "5276015013701358", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 159, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000398", "customer_id": 391, "customer_name": "PEREZ JOAQUIN BLAS", "card_number": "5200532737951128", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136931, "bill_tal": "2", "tarjeta": "5200532737951128", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 160, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000292", "customer_id": 285, "customer_name": "MORILLA MARIA EUGENIA", "card_number": "5574972283507494", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136870, "bill_tal": "2", "tarjeta": "5574972283507494", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 161, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000299", "customer_id": 292, "customer_name": "ZIEMBOWICZ JUAN CARLOS", "card_number": "5200531432269240", "customer": "", "amount": "35540.00", "debt": "35540.00", "total": "35540.00", "deuda": "35540.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136871, "bill_tal": "2", "tarjeta": "5200531432269240", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 162, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000232", "customer_id": 225, "customer_name": "HERZCOVICH JUAN MOISES", "card_number": "5165850067984169", "customer": "", "amount": "20890.00", "debt": "20890.00", "total": "20890.00", "deuda": "20890.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136833, "bill_tal": "2", "tarjeta": "5165850067984169", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 163, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000234", "customer_id": 227, "customer_name": "DE MAESTRI PATRICIO EDUARDO", "card_number": "5577171045106037", "customer": "", "amount": "25070.00", "debt": "25070.00", "total": "25070.00", "deuda": "25070.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136835, "bill_tal": "2", "tarjeta": "5577171045106037", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 164, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000244", "customer_id": 237, "customer_name": "MARTIN CAROLINA", "card_number": "5239204758824288", "customer": "", "amount": "34870.00", "debt": "34870.00", "total": "34870.00", "deuda": "34870.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136840, "bill_tal": "2", "tarjeta": "5239204758824288", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 165, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000278", "customer_id": 271, "customer_name": "CHAVARREN MICAELA", "card_number": "5536681735716671", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136862, "bill_tal": "2", "tarjeta": "5536681735716671", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 166, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000174", "customer_id": 167, "customer_name": "ALARCON DELIA", "card_number": "5487900550064341", "customer": "", "amount": "17370.00", "debt": "17370.00", "total": "17370.00", "deuda": "17370.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136786, "bill_tal": "2", "tarjeta": "5487900550064341", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 167, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000126", "customer_id": 120, "customer_name": "PINO VICTOR MANUEL", "card_number": "5443127340212542", "customer": "", "amount": "74160.00", "debt": "74160.00", "total": "74160.00", "deuda": "74160.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136755, "bill_tal": "2", "tarjeta": "5443127340212542", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" }, { "id": 168, "date": "", "nmonth": "", "time": "", "operator_name": "Micaela", "customer_code": "000018", "customer_id": 12, "customer_name": "OYARZABAL GONZALO JAVIER", "card_number": "5505687652229090", "customer": "", "amount": "53460.00", "debt": "53460.00", "total": "53460.00", "deuda": "53460.00", "tFactura": "Factura Mensual", "bill_type": "FB", "bill_number": 136694, "bill_tal": "2", "tarjeta": "5505687652229090", "identification_code": "", "operation": "Carga debito", "refuni": "Diciembre", "status": "", "status_detail_failed": "", "alias": "" } ]