{"success":true,"total":60,"cobranzas":[{"id":"PAY_20260923221505_725","payment_code":"PAY-1355-01","cuota_id":"CUOTA_OP_20260923221505_1355_01","operation_id":"OP_20260923221505_1355","operation_code":"COP-1355","client_id":"id_6ab44f692ab37","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 22:15:05"},{"id":"PAY_20260923221838_817","payment_code":"PAY-3552-01","cuota_id":"CUOTA_OP_20260923221838_3552_01","operation_id":"OP_20260923221838_3552","operation_code":"COP-3552","client_id":"id_6ab4503e00cd2","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 22:18:38"},{"id":"PAY_20260923222202_724","payment_code":"PAY-9936-01","cuota_id":"CUOTA_OP_20260923222202_9936_01","operation_id":"OP_20260923222202_9936","operation_code":"COP-9936","client_id":"id_6ab4510a70387","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 22:22:02"},{"id":"PAY_20260923222543_181","payment_code":"PAY-8999-01","cuota_id":"CUOTA_OP_20260923222543_8999_01","operation_id":"OP_20260923222543_8999","operation_code":"COP-8999","client_id":"id_6ab451e7b7b3c","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 22:25:43"},{"id":"PAY_20260923223050_928","payment_code":"PAY-4613-01","cuota_id":"CUOTA_OP_20260923223050_4613_01","operation_id":"OP_20260923223050_4613","operation_code":"COP-4613","client_id":"id_6ab4531ab7b0e","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 22:30:50"},{"id":"PAY_20260923223822_114","payment_code":"PAY-1193-01","cuota_id":"CUOTA_OP_20260923223822_1193_01","operation_id":"OP_20260923223822_1193","operation_code":"COP-1193","client_id":"id_6ab454de5d864","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 22:38:22"},{"id":"PAY_20260923223911_410","payment_code":"PAY-1802-01","cuota_id":"CUOTA_OP_20260923223911_1802_01","operation_id":"OP_20260923223911_1802","operation_code":"COP-1802","client_id":"id_6ab4550f63d3f","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 22:39:11"},{"id":"PAY_20260923223954_179","payment_code":"PAY-1937-01","cuota_id":"CUOTA_OP_20260923223954_1937_01","operation_id":"OP_20260923223954_1937","operation_code":"COP-1937","client_id":"id_6ab4553a34a11","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 22:39:54"},{"id":"PAY_20260923223954_209","payment_code":"PAY-8626-01","cuota_id":"CUOTA_OP_20260923223954_8626_01","operation_id":"OP_20260923223954_8626","operation_code":"COP-8626","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-23 22:39:54"},{"id":"PAY_20260923224049_715","payment_code":"PAY-4978-01","cuota_id":"CUOTA_OP_20260923224049_4978_01","operation_id":"OP_20260923224049_4978","operation_code":"COP-4978","client_id":"id_6ab4557134390","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 22:40:49"},{"id":"PAY_20260923224049_667","payment_code":"PAY-6601-01","cuota_id":"CUOTA_OP_20260923224049_6601_01","operation_id":"OP_20260923224049_6601","operation_code":"COP-6601","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-23 22:40:49"},{"id":"PAY_20260923224700_685","payment_code":"PAY-8905-01","cuota_id":"CUOTA_OP_20260923224700_8905_01","operation_id":"OP_20260923224700_8905","operation_code":"COP-8905","client_id":"id_6ab456e4bc235","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 22:47:00"},{"id":"PAY_20260923224700_890","payment_code":"PAY-9025-01","cuota_id":"CUOTA_OP_20260923224700_9025_01","operation_id":"OP_20260923224700_9025","operation_code":"COP-9025","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-23 22:47:00"},{"id":"PAY_20260923225400_205","payment_code":"PAY-3146-01","cuota_id":"CUOTA_OP_20260923225400_3146_01","operation_id":"OP_20260923225400_3146","operation_code":"COP-3146","client_id":"id_6ab45888a9ee3","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 22:54:00"},{"id":"PAY_20260923225400_543","payment_code":"PAY-2617-01","cuota_id":"CUOTA_OP_20260923225400_2617_01","operation_id":"OP_20260923225400_2617","operation_code":"COP-2617","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-23 22:54:00"},{"id":"PAY_20260923225702_334","payment_code":"PAY-3551-01","cuota_id":"CUOTA_OP_20260923225702_3551_01","operation_id":"OP_20260923225702_3551","operation_code":"COP-3551","client_id":"id_6ab4593e5e9b9","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 22:57:02"},{"id":"PAY_20260923225925_444","payment_code":"PAY-9443-01","cuota_id":"CUOTA_OP_20260923225925_9443_01","operation_id":"OP_20260923225925_9443","operation_code":"COP-9443","client_id":"id_6ab459cdd4c95","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 22:59:25"},{"id":"PAY_20260923225925_938","payment_code":"PAY-8169-01","cuota_id":"CUOTA_OP_20260923225925_8169_01","operation_id":"OP_20260923225925_8169","operation_code":"COP-8169","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-23 22:59:25"},{"id":"PAY_20260923230248_743","payment_code":"PAY-5953-01","cuota_id":"CUOTA_OP_20260923230248_5953_01","operation_id":"OP_20260923230248_5953","operation_code":"COP-5953","client_id":"id_6ab45a98911cb","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 23:02:48"},{"id":"PAY_20260923230248_448","payment_code":"PAY-2877-01","cuota_id":"CUOTA_OP_20260923230248_2877_01","operation_id":"OP_20260923230248_2877","operation_code":"COP-2877","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-23 23:02:48"},{"id":"PAY_20260923230438_441","payment_code":"PAY-8975-01","cuota_id":"CUOTA_OP_20260923230438_8975_01","operation_id":"OP_20260923230438_8975","operation_code":"COP-8975","client_id":"id_6ab45b0611bb9","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 23:04:38"},{"id":"PAY_20260923230438_159","payment_code":"PAY-6461-01","cuota_id":"CUOTA_OP_20260923230438_6461_01","operation_id":"OP_20260923230438_6461","operation_code":"COP-6461","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-23 23:04:38"},{"id":"PAY_20260923231011_249","payment_code":"PAY-5837-01","cuota_id":"CUOTA_OP_20260923231011_5837_01","operation_id":"OP_20260923231011_5837","operation_code":"COP-5837","client_id":"id_6ab45c537894d","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 23:10:11"},{"id":"PAY_20260923231011_916","payment_code":"PAY-8886-01","cuota_id":"CUOTA_OP_20260923231011_8886_01","operation_id":"OP_20260923231011_8886","operation_code":"COP-8886","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-23 23:10:11"},{"id":"PAY_20260923231359_200","payment_code":"PAY-5699-01","cuota_id":"CUOTA_OP_20260923231359_5699_01","operation_id":"OP_20260923231359_5699","operation_code":"COP-5699","client_id":"id_6ab45d372f282","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 23:13:59"},{"id":"PAY_20260923231359_548","payment_code":"PAY-6676-01","cuota_id":"CUOTA_OP_20260923231359_6676_01","operation_id":"OP_20260923231359_6676","operation_code":"COP-6676","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-23 23:13:59"},{"id":"PAY_20260923231811_680","payment_code":"PAY-7253-01","cuota_id":"CUOTA_OP_20260923231811_7253_01","operation_id":"OP_20260923231811_7253","operation_code":"COP-7253","client_id":"id_6ab45e33d65e6","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 23:18:11"},{"id":"PAY_20260923231811_421","payment_code":"PAY-3687-01","cuota_id":"CUOTA_OP_20260923231811_3687_01","operation_id":"OP_20260923231811_3687","operation_code":"COP-3687","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-23 23:18:11"},{"id":"PAY_20260923232505_574","payment_code":"PAY-3494-01","cuota_id":"CUOTA_OP_20260923232505_3494_01","operation_id":"OP_20260923232505_3494","operation_code":"COP-3494","client_id":"id_6ab45fd1b227e","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 23:25:05"},{"id":"PAY_20260923232505_708","payment_code":"PAY-1739-01","cuota_id":"CUOTA_OP_20260923232505_1739_01","operation_id":"OP_20260923232505_1739","operation_code":"COP-1739","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-23 23:25:05"},{"id":"PAY_20260923233101_423","payment_code":"PAY-9438-01","cuota_id":"CUOTA_OP_20260923233101_9438_01","operation_id":"OP_20260923233101_9438","operation_code":"COP-9438","client_id":"id_6ab46135a8b92","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 23:31:01"},{"id":"PAY_20260923233101_292","payment_code":"PAY-3929-01","cuota_id":"CUOTA_OP_20260923233101_3929_01","operation_id":"OP_20260923233101_3929","operation_code":"COP-3929","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-23 23:31:01"},{"id":"PAY_20260923233411_381","payment_code":"PAY-5242-01","cuota_id":"CUOTA_OP_20260923233411_5242_01","operation_id":"OP_20260923233411_5242","operation_code":"COP-5242","client_id":"id_6ab461f31f5a8","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 23:34:11"},{"id":"PAY_20260923233411_473","payment_code":"PAY-1077-01","cuota_id":"CUOTA_OP_20260923233411_1077_01","operation_id":"OP_20260923233411_1077","operation_code":"COP-1077","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-23 23:34:11"},{"id":"PAY_20260923234019_704","payment_code":"PAY-9827-01","cuota_id":"CUOTA_OP_20260923234019_9827_01","operation_id":"OP_20260923234019_9827","operation_code":"COP-9827","client_id":"id_6ab46363248ea","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 23:40:19"},{"id":"PAY_20260923234019_183","payment_code":"PAY-7486-01","cuota_id":"CUOTA_OP_20260923234019_7486_01","operation_id":"OP_20260923234019_7486","operation_code":"COP-7486","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-23 23:40:19"},{"id":"PAY_20260923234225_357","payment_code":"PAY-2301-01","cuota_id":"CUOTA_OP_20260923234225_2301_01","operation_id":"OP_20260923234225_2301","operation_code":"COP-2301","client_id":"id_6ab463e194026","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-23 23:42:25"},{"id":"PAY_20260923234225_264","payment_code":"PAY-9991-01","cuota_id":"CUOTA_OP_20260923234225_9991_01","operation_id":"OP_20260923234225_9991","operation_code":"COP-9991","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-23 23:42:25"},{"id":"PAY_20260924000042_451","payment_code":"PAY-1731-01","cuota_id":"CUOTA_OP_20260924000042_1731_01","operation_id":"OP_20260924000042_1731","operation_code":"COP-1731","client_id":"id_6ab4682a17d3f","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-24 00:00:42"},{"id":"PAY_20260924000042_213","payment_code":"PAY-3780-01","cuota_id":"CUOTA_OP_20260924000042_3780_01","operation_id":"OP_20260924000042_3780","operation_code":"COP-3780","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-24 00:00:42"},{"id":"PAY_20260924000912_103","payment_code":"PAY-4482-01","cuota_id":"CUOTA_OP_20260924000912_4482_01","operation_id":"OP_20260924000912_4482","operation_code":"COP-4482","client_id":"id_6ab46a28785fb","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-24 00:09:12"},{"id":"PAY_20260924000912_443","payment_code":"PAY-1247-01","cuota_id":"CUOTA_OP_20260924000912_1247_01","operation_id":"OP_20260924000912_1247","operation_code":"COP-1247","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-24 00:09:12"},{"id":"PAY_20260924125249_793","payment_code":"PAY-4068-01","cuota_id":"CUOTA_OP_20260924125249_4068_01","operation_id":"OP_20260924125249_4068","operation_code":"COP-4068","client_id":"id_6ab51d211783c","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-24 12:52:49"},{"id":"PAY_20260924125249_300","payment_code":"PAY-8683-01","cuota_id":"CUOTA_OP_20260924125249_8683_01","operation_id":"OP_20260924125249_8683","operation_code":"COP-8683","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-24 12:52:49"},{"id":"PAY_20260924130518_531","payment_code":"PAY-3605-01","cuota_id":"CUOTA_OP_20260924130518_3605_01","operation_id":"OP_20260924130518_3605","operation_code":"COP-3605","client_id":"id_6ab5200eea99d","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-24 13:05:18"},{"id":"PAY_20260924130518_292","payment_code":"PAY-7174-01","cuota_id":"CUOTA_OP_20260924130518_7174_01","operation_id":"OP_20260924130518_7174","operation_code":"COP-7174","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-24 13:05:18"},{"id":"PAY_20260924131210_163","payment_code":"PAY-2768-01","cuota_id":"CUOTA_OP_20260924131210_2768_01","operation_id":"OP_20260924131210_2768","operation_code":"COP-2768","client_id":"id_6ab521aad1c7f","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-24 13:12:10"},{"id":"PAY_20260924131210_781","payment_code":"PAY-6767-01","cuota_id":"CUOTA_OP_20260924131210_6767_01","operation_id":"OP_20260924131210_6767","operation_code":"COP-6767","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-24 13:12:10"},{"id":"PAY_20260924131356_412","payment_code":"PAY-1874-01","cuota_id":"CUOTA_OP_20260924131356_1874_01","operation_id":"OP_20260924131356_1874","operation_code":"COP-1874","client_id":"id_6ab52214be1de","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-24 13:13:56"},{"id":"PAY_20260924131356_247","payment_code":"PAY-9375-01","cuota_id":"CUOTA_OP_20260924131356_9375_01","operation_id":"OP_20260924131356_9375","operation_code":"COP-9375","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-24 13:13:56"},{"id":"PAY_20260924131810_865","payment_code":"PAY-1317-01","cuota_id":"CUOTA_OP_20260924131810_1317_01","operation_id":"OP_20260924131810_1317","operation_code":"COP-1317","client_id":"id_6ab523125b778","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-24 13:18:10"},{"id":"PAY_20260924131810_527","payment_code":"PAY-5064-01","cuota_id":"CUOTA_OP_20260924131810_5064_01","operation_id":"OP_20260924131810_5064","operation_code":"COP-5064","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-24 13:18:10"},{"id":"PAY_20260924134741_692","payment_code":"PAY-3360-01","cuota_id":"CUOTA_OP_20260924134741_3360_01","operation_id":"OP_20260924134741_3360","operation_code":"COP-3360","client_id":"id_6ab529fda7bab","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-24 13:47:41"},{"id":"PAY_20260924134741_750","payment_code":"PAY-2953-01","cuota_id":"CUOTA_OP_20260924134741_2953_01","operation_id":"OP_20260924134741_2953","operation_code":"COP-2953","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-24 13:47:41"},{"id":"PAY_20260924140106_970","payment_code":"PAY-9011-01","cuota_id":"CUOTA_OP_20260924140106_9011_01","operation_id":"OP_20260924140106_9011","operation_code":"COP-9011","client_id":"id_6ab52d229e3a1","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-24 14:01:06"},{"id":"PAY_20260924140106_910","payment_code":"PAY-7682-01","cuota_id":"CUOTA_OP_20260924140106_7682_01","operation_id":"OP_20260924140106_7682","operation_code":"COP-7682","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-24 14:01:06"},{"id":"PAY_20260924140410_893","payment_code":"PAY-9369-01","cuota_id":"CUOTA_OP_20260924140410_9369_01","operation_id":"OP_20260924140410_9369","operation_code":"COP-9369","client_id":"id_6ab52dda67178","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-24 14:04:10"},{"id":"PAY_20260924140410_324","payment_code":"PAY-4699-01","cuota_id":"CUOTA_OP_20260924140410_4699_01","operation_id":"OP_20260924140410_4699","operation_code":"COP-4699","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-24 14:04:10"},{"id":"PAY_20260924141023_896","payment_code":"PAY-2898-01","cuota_id":"CUOTA_OP_20260924141023_2898_01","operation_id":"OP_20260924141023_2898","operation_code":"COP-2898","client_id":"id_6ab52f4f4ba54","client_name":"Carlos Ben\u00edtez (V\u00eda ElectroHogar)","origin_company":"ElectroHogar S.A.","installment_number":1,"amount_paid":57562.5,"applied_penalty":0,"applied_interest":6250,"applied_principal":51312.5,"payment_method":"EFECTIVO","receipt_number":"REC-EXPRESS-9921","collecting_company":"Sucursal Cobro Express Centro","payment_date":"2026-09-24 14:10:23"},{"id":"PAY_20260924141023_443","payment_code":"PAY-5451-01","cuota_id":"CUOTA_OP_20260924141023_5451_01","operation_id":"OP_20260924141023_5451","operation_code":"COP-5451","client_id":"CLI_FERR_5874","client_name":"Ferreteria Industrial del Sur","origin_company":"SP Gestion","installment_number":1,"amount_paid":76364.58,"applied_penalty":0,"applied_interest":11458.33,"applied_principal":64906.25,"payment_method":"EFECTIVO","receipt_number":"REC-SYNC-001","collecting_company":"Caja Central ERP","payment_date":"2026-09-24 14:10:23"}]}