========================================================================================================================================= DateTime: 29/5/2026 08:40:42 User: SERVIDOR$ ComputerName: SERVIDOR Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 08:40:42 User: SERVIDOR$ ComputerName: SERVIDOR Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:29138 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 08:40:42 User: SERVIDOR$ ComputerName: SERVIDOR PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"lococaba_86@hotmail.com","identification":"32188250","name":"cabariti, 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32188250 cabariti, matias 5491161825711 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-05-29T11:40:16.764Z ARS 2026-05-29T11:40:16.764Z 29138_28965_19_202605290840144447 primary false 61984 manual AQZSFVK4077KJDU7QZ 2026-05-29T11:40:33.201Z ARS 2 es-AR $ Peso Argentino Solicitud: 29138 | Crédito: 28965 | Cuota 19 TYQFXMYCZ6SUZFUFWQ6TMG payment.v2 29138_28965_19_202605290840144447 ARS 2 es-AR $ Peso Argentino 61984 N/A N/A 32188250 Matias cabariti visa.debit.galicia 12 29 61984 1 1 Visa Débito 45176990****7270 visa.debit arg.firstdata 803868 493 32317019 00 2211 TYQFXMYCZ6SUZFUFWQ6TMG card debit 200 Transacción Aprobada 00 Aprobado default 61984 2026-05-29T11:40:35.187Z true Visa Débito visa.debit card lococaba_86@hotmail.com 32188250 cabariti, matias 5491161825711 52338 DY6E4NXPB0YR1GGP03 1m 36 CRÉDITO $390000.00 EN 36 CUOTAS R673EZ6R7AZMFFYQZ2 61984 R673EZ6R7AZMFFYQZ2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 08:40:49 User: SERVIDOR$ ComputerName: SERVIDOR Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 08:40:49 User: SERVIDOR$ ComputerName: SERVIDOR Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:29138 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 08:40:49 User: SERVIDOR$ ComputerName: SERVIDOR PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"lococaba_86@hotmail.com","identification":"32188250","name":"cabariti, matias","phone":"5491161825711"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-05-29T11:40:16.764Z","currency":"ARS","date":"2026-05-29T11:40:16.764Z","reference":"29138_28965_19_202605290840144447","source":"primary","test":false,"total":61984,"type":"manual","uid":"AQZSFVK4077KJDU7QZ"},"payment":{"created":"2026-05-29T11:40:33.201Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 29138 | Crédito: 28965 | Cuota 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========================================================================================================================================= DateTime: 29/5/2026 08:40:49 User: SERVIDOR$ ComputerName: SERVIDOR PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lococaba_86@hotmail.com 32188250 cabariti, matias 5491161825711 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-05-29T11:40:16.764Z ARS 2026-05-29T11:40:16.764Z 29138_28965_19_202605290840144447 primary false 61984 manual AQZSFVK4077KJDU7QZ 2026-05-29T11:40:33.201Z ARS 2 es-AR $ Peso Argentino Solicitud: 29138 | Crédito: 28965 | Cuota 19 TYQFXMYCZ6SUZFUFWQ6TMG payment.v2 29138_28965_19_202605290840144447 ARS 2 es-AR $ Peso Argentino 61984 N/A N/A 32188250 Matias cabariti visa.debit.galicia 12 29 61984 1 1 Visa Débito 45176990****7270 visa.debit arg.firstdata 803868 493 32317019 00 2211 TYQFXMYCZ6SUZFUFWQ6TMG card debit 200 Transacción Aprobada 00 Aprobado default 61984 2026-05-29T11:40:35.187Z true Visa Débito visa.debit card lococaba_86@hotmail.com 32188250 cabariti, matias 5491161825711 52338 DY6E4NXPB0YR1GGP03 1m 36 CRÉDITO $390000.00 EN 36 CUOTAS R673EZ6R7AZMFFYQZ2 61984 R673EZ6R7AZMFFYQZ2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 08:42:05 User: SERVIDOR$ ComputerName: SERVIDOR Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 08:42:05 User: SERVIDOR$ ComputerName: SERVIDOR Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:32061 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 08:42:05 User: SERVIDOR$ ComputerName: SERVIDOR PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"lococaba_86@hotmail.com","identification":"32188250","name":"cabariti, matias","phone":"5491161825711"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-05-29T11:41:47.393Z","currency":"ARS","date":"2026-05-29T11:41:47.393Z","reference":"32061_31873_16_202605290841462152","source":"primary","test":false,"total":28252,"type":"manual","uid":"YLX0F5A4XIE6XALYYZ"},"payment":{"created":"2026-05-29T11:42:03.653Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 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========================================================================================================================================= DateTime: 29/5/2026 08:42:05 User: SERVIDOR$ ComputerName: SERVIDOR PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lococaba_86@hotmail.com 32188250 cabariti, matias 5491161825711 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-05-29T11:41:47.393Z ARS 2026-05-29T11:41:47.393Z 32061_31873_16_202605290841462152 primary false 28252 manual YLX0F5A4XIE6XALYYZ 2026-05-29T11:42:03.653Z ARS 2 es-AR $ Peso Argentino Solicitud: 32061 | Crédito: 31873 | Cuota 16 6J0IAX1YB9LVSGM3PYGY49 payment.v2 32061_31873_16_202605290841462152 ARS 2 es-AR $ Peso Argentino 28252 N/A N/A 32188250 Matias cabariti visa.debit.galicia 12 29 28252 1 1 Visa Débito 45176990****7270 visa.debit arg.firstdata 464654 487 32317019 00 2441 6J0IAX1YB9LVSGM3PYGY49 card debit 200 Transacción Aprobada 00 Aprobado default 28252 2026-05-29T11:42:05.566Z true Visa Débito visa.debit card lococaba_86@hotmail.com 32188250 cabariti, matias 5491161825711 52338 2UBTUPAC66LALULFZ2 1m 36 CRÉDITO $150000.00 EN 36 CUOTAS CZEF292AVNIUZ646F3 28252 CZEF292AVNIUZ646F3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 08:42:20 User: SERVIDOR$ ComputerName: SERVIDOR Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 08:42:20 User: SERVIDOR$ ComputerName: SERVIDOR Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:32061 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 08:42:20 User: SERVIDOR$ ComputerName: SERVIDOR PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"lococaba_86@hotmail.com","identification":"32188250","name":"cabariti, matias","phone":"5491161825711"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-05-29T11:41:47.393Z","currency":"ARS","date":"2026-05-29T11:41:47.393Z","reference":"32061_31873_16_202605290841462152","source":"primary","test":false,"total":28252,"type":"manual","uid":"YLX0F5A4XIE6XALYYZ"},"payment":{"created":"2026-05-29T11:42:03.653Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 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========================================================================================================================================= DateTime: 29/5/2026 08:42:20 User: SERVIDOR$ ComputerName: SERVIDOR PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lococaba_86@hotmail.com 32188250 cabariti, matias 5491161825711 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-05-29T11:41:47.393Z ARS 2026-05-29T11:41:47.393Z 32061_31873_16_202605290841462152 primary false 28252 manual YLX0F5A4XIE6XALYYZ 2026-05-29T11:42:03.653Z ARS 2 es-AR $ Peso Argentino Solicitud: 32061 | Crédito: 31873 | Cuota 16 6J0IAX1YB9LVSGM3PYGY49 payment.v2 32061_31873_16_202605290841462152 ARS 2 es-AR $ Peso Argentino 28252 N/A N/A 32188250 Matias cabariti visa.debit.galicia 12 29 28252 1 1 Visa Débito 45176990****7270 visa.debit arg.firstdata 464654 487 32317019 00 2441 6J0IAX1YB9LVSGM3PYGY49 card debit 200 Transacción Aprobada 00 Aprobado default 28252 2026-05-29T11:42:05.566Z true Visa Débito visa.debit card lococaba_86@hotmail.com 32188250 cabariti, matias 5491161825711 52338 2UBTUPAC66LALULFZ2 1m 36 CRÉDITO $150000.00 EN 36 CUOTAS CZEF292AVNIUZ646F3 28252 CZEF292AVNIUZ646F3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 09:13:19 User: SERVIDOR$ ComputerName: SERVIDOR Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 09:13:19 User: SERVIDOR$ ComputerName: SERVIDOR Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62798 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 09:13:19 User: SERVIDOR$ ComputerName: SERVIDOR PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-05-29T12:12:58.576Z","currency":"ARS","date":"2026-05-29T12:12:58.576Z","reference":"62798_62109_6_202605290912453519","source":"primary","status":"processing","test":false,"total":23236.74,"type":"manual","uid":"6N49Q0X0ZT4WVOFQGZ"},"subscriber":{"customer":{"email":"email@example.com","identification":"37880049","name":"JAVIER PONCE"},"reference":"subscriber_6925a6fd9333c","uid":"DQGQPVST1L4DLQ1FZH"},"subscription":{"description":"6 cuotas de $23.341,58","interval":"1m","limit":0,"name":"Préstamo 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========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 09:13:19 User: SERVIDOR$ ComputerName: SERVIDOR Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62798 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 09:13:19 User: SERVIDOR$ ComputerName: SERVIDOR PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"37880049","name":"JAVIER PONCE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-05-29T12:12:58.576Z","currency":"ARS","date":"2026-05-29T12:12:58.576Z","reference":"62798_62109_6_202605290912453519","source":"primary","test":false,"total":23236.74,"type":"manual","uid":"6N49Q0X0ZT4WVOFQGZ"},"payment":{"created":"2026-05-29T12:13:11.028Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 62798 | Crédito: 62109 | Cuota 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 23236.74 2026-05-29T12:13:13.533Z true Visa Débito visa.debit card email@example.com 37880049 JAVIER PONCE subscriber_6925a6fd9333c DQGQPVST1L4DLQ1FZH 6 cuotas de $23.341,58 1m 0 Préstamo Personal subscription_6925a6fd77618 140049.47 VDJZNZ7QET3O6VW0R3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 09:13:27 User: SERVIDOR$ ComputerName: SERVIDOR Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 09:13:27 User: SERVIDOR$ ComputerName: SERVIDOR Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62798 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 09:13:27 User: SERVIDOR$ ComputerName: SERVIDOR PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-05-29T12:12:58.576Z","currency":"ARS","date":"2026-05-29T12:12:58.576Z","reference":"62798_62109_6_202605290912453519","source":"primary","status":"failed","test":false,"total":23236.74,"type":"manual","uid":"6N49Q0X0ZT4WVOFQGZ"},"subscriber":{"customer":{"email":"email@example.com","identification":"37880049","name":"JAVIER PONCE"},"reference":"subscriber_6925a6fd9333c","uid":"DQGQPVST1L4DLQ1FZH"},"subscription":{"description":"6 cuotas de $23.341,58","interval":"1m","limit":0,"name":"Préstamo 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========================================================================================================================================= DateTime: 29/5/2026 09:45:07 User: SERVIDOR$ ComputerName: SERVIDOR PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 95755679 DEBORA COLMAN ROMAN Prestix LJ7VD78XWI6WU1A60NAQVB 2026-05-29T12:44:54.961Z ARS 2026-05-29T12:44:54.961Z 63618_62975_4_202605290944407138 primary false 89744.03 manual 0PWW05FPF6E2ITTHXL 2026-05-29T12:45:04.362Z ARS 2 es-AR $ Peso Argentino Solicitud: 63618 | Crédito: 62975 | Cuota 4 WJT4KPPWPCNDO8OUN0OSZJ payment.v2 63618_62975_4_202605290944407138 ARS 2 es-AR $ Peso Argentino 89744.03 N/A N/A 95755679 DEBORA COLMAN ROMAN visa.debit.galicia 04 30 89744.03 1 1 Visa Débito 47705300****9469 visa.debit arg.firstdata 291944 825 32317019 00 7296 WJT4KPPWPCNDO8OUN0OSZJ card debit 200 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========================================================================================================================================= DateTime: 29/5/2026 09:45:21 User: SERVIDOR$ ComputerName: SERVIDOR PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 95755679 DEBORA COLMAN ROMAN Prestix LJ7VD78XWI6WU1A60NAQVB 2026-05-29T12:44:54.961Z ARS 2026-05-29T12:44:54.961Z 63618_62975_4_202605290944407138 primary false 89744.03 manual 0PWW05FPF6E2ITTHXL 2026-05-29T12:45:04.362Z ARS 2 es-AR $ Peso Argentino Solicitud: 63618 | Crédito: 62975 | Cuota 4 WJT4KPPWPCNDO8OUN0OSZJ payment.v2 63618_62975_4_202605290944407138 ARS 2 es-AR $ Peso Argentino 89744.03 N/A N/A 95755679 DEBORA COLMAN ROMAN visa.debit.galicia 04 30 89744.03 1 1 Visa Débito 47705300****9469 visa.debit arg.firstdata 291944 825 32317019 00 7296 WJT4KPPWPCNDO8OUN0OSZJ card debit 200 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========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 10:43:06 User: SERVIDOR$ ComputerName: SERVIDOR PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 10:44:54 User: SERVIDOR$ ComputerName: SERVIDOR Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 10:44:54 User: SERVIDOR$ ComputerName: SERVIDOR PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"31109383","name":"FINARELLI CANDELARIA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-05-29T13:44:37.453Z","currency":"ARS","date":"2026-05-29T13:44:37.453Z","reference":"63502_62859_3_202605291044301106","source":"primary","test":false,"total":39769.32,"type":"manual","uid":"1IKV292PT4J1RGMEES"},"payment":{"created":"2026-05-29T13:44:51.548Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 63502 | Crédito: 62859 | 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========================================================================================================================================= DateTime: 29/5/2026 10:44:54 User: SERVIDOR$ ComputerName: SERVIDOR PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 31109383 FINARELLI CANDELARIA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-05-29T13:44:37.453Z ARS 2026-05-29T13:44:37.453Z 63502_62859_3_202605291044301106 primary false 39769.32 manual 1IKV292PT4J1RGMEES 2026-05-29T13:44:51.548Z ARS 2 es-AR $ Peso Argentino Solicitud: 63502 | Crédito: 62859 | Cuota 3 ZHEG908603G4M333L6DFZR payment.v2 63502_62859_3_202605291044301106 ARS 2 es-AR $ Peso Argentino 39769.32 N/A N/A 31109383 FINARELLI CANDELARIA visa.debit.macro 08 28 39769.32 1 1 Visa Débito 45176485****3000 visa.debit arg.firstdata 118016 486 32317019 00 2451 ZHEG908603G4M333L6DFZR card debit 200 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 10:45:08 User: SERVIDOR$ ComputerName: SERVIDOR Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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========================================================================================================================================= DateTime: 29/5/2026 10:45:08 User: SERVIDOR$ ComputerName: SERVIDOR PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 31109383 FINARELLI CANDELARIA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-05-29T13:44:37.453Z ARS 2026-05-29T13:44:37.453Z 63502_62859_3_202605291044301106 primary false 39769.32 manual 1IKV292PT4J1RGMEES 2026-05-29T13:44:51.548Z ARS 2 es-AR $ Peso Argentino Solicitud: 63502 | Crédito: 62859 | Cuota 3 ZHEG908603G4M333L6DFZR payment.v2 63502_62859_3_202605291044301106 ARS 2 es-AR $ Peso Argentino 39769.32 N/A N/A 31109383 FINARELLI CANDELARIA visa.debit.macro 08 28 39769.32 1 1 Visa Débito 45176485****3000 visa.debit arg.firstdata 118016 486 32317019 00 2451 ZHEG908603G4M333L6DFZR card debit 200 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 10:46:39 User: SERVIDOR$ ComputerName: SERVIDOR Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 10:46:39 User: SERVIDOR$ ComputerName: SERVIDOR PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-05-29T13:46:23.928Z","currency":"ARS","date":"2026-05-29T13:46:23.928Z","reference":"63502_62859_4_202605291046165016","source":"primary","status":"processing","test":false,"total":33526.12,"type":"manual","uid":"48I0WIUY3MQSFT4FYH"},"subscriber":{"customer":{"email":"email@example.com","identification":"31109383","name":"FINARELLI CANDELARIA"},"reference":"subscriber_696fdc9394ea8","uid":"09634RK9EPDBY9AKTY"},"subscription":{"description":"12 cuotas de $33.526,12","interval":"1m","limit":0,"name":"Préstamo 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========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 10:46:39 User: SERVIDOR$ ComputerName: SERVIDOR Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 10:46:39 User: SERVIDOR$ 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 33526.12 2026-05-29T13:46:38.216Z true Visa Débito visa.debit card email@example.com 31109383 FINARELLI CANDELARIA subscriber_696fdc9394ea8 09634RK9EPDBY9AKTY 12 cuotas de $33.526,12 1m 0 Préstamo Personal subscription_696fdc93760fc 402313.39 J10ZF1PZWRYFCACBZV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/5/2026 10:46:52 User: SERVIDOR$ ComputerName: SERVIDOR Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 29/5/2026 10:46:52 User: SERVIDOR$ ComputerName: SERVIDOR PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-05-29T13:46:23.928Z","currency":"ARS","date":"2026-05-29T13:46:23.928Z","reference":"63502_62859_4_202605291046165016","source":"primary","status":"failed","test":false,"total":33526.12,"type":"manual","uid":"48I0WIUY3MQSFT4FYH"},"subscriber":{"customer":{"email":"email@example.com","identification":"31109383","name":"FINARELLI CANDELARIA"},"reference":"subscriber_696fdc9394ea8","uid":"09634RK9EPDBY9AKTY"},"subscription":{"description":"12 cuotas de $33.526,12","interval":"1m","limit":0,"name":"Préstamo 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