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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 175006 2026-07-22T16:23:14.354Z true Visa Débito visa.debit card rodrlidia192@gmail.com 23538427 ESTELA 1136649259 27-23538427-8 GMUSJY1V5AYKYK5FOY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64772 1m 18 CORVALAN 1160 S.A. 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KA6TZ50CMX1QHUBFCV 50 KA6TZ50CMX1QHUBFCV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 22/7/2026 13:36:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 22/7/2026 13:36:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64772 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 22/7/2026 13:36:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rodrlidia192@gmail.com","field":null,"identification":"23538427","name":"ESTELA","phone":"1136649259"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-07-22T16:36:05.426Z","currency":"ARS","date":"2026-07-22T16:36:05.426Z","reference":"64772_63783_3_202607221336015035","source":"primary","test":false,"total":175006,"type":"manual","uid":"TJS8X8U7B4MPQXGXO1"},"payment":{"created":"2026-07-22T16:36:17.615Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 64772 | Crédito: 63783 | Cuota 3","id":"ZAYO7KB8CQMWH6Q63WJDI4","operation":{"type":"payment.v2"},"reference":"64772_63783_3_202607221336015035","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":175006,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"23538427","name":"Rodriguez Lidia Estela"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"31"},"installment":{"amount":175006,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****7585","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"165373","batchNo":"540","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2551","transactionId":"ZAYO7KB8CQMWH6Q63WJDI4"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 175006 2026-07-22T16:36:19.637Z true Visa Débito visa.debit card rodrlidia192@gmail.com 23538427 ESTELA 1136649259 27-23538427-8 GMUSJY1V5AYKYK5FOY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64772 1m 18 CORVALAN 1160 S.A. KA6TZ50CMX1QHUBFCV 50 KA6TZ50CMX1QHUBFCV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 22/7/2026 13:36:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 22/7/2026 13:36:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64772 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 22/7/2026 13:36:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rodrlidia192@gmail.com","field":null,"identification":"23538427","name":"ESTELA","phone":"1136649259"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-07-22T16:36:05.426Z","currency":"ARS","date":"2026-07-22T16:36:05.426Z","reference":"64772_63783_3_202607221336015035","source":"primary","test":false,"total":175006,"type":"manual","uid":"TJS8X8U7B4MPQXGXO1"},"payment":{"created":"2026-07-22T16:36:17.615Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 64772 | Crédito: 63783 | Cuota 3","id":"ZAYO7KB8CQMWH6Q63WJDI4","operation":{"type":"payment.v2"},"reference":"64772_63783_3_202607221336015035","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":175006,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"23538427","name":"Rodriguez Lidia Estela"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"31"},"installment":{"amount":175006,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****7585","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"165373","batchNo":"540","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2551","transactionId":"ZAYO7KB8CQMWH6Q63WJDI4"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 175006 2026-07-22T16:36:19.637Z true Visa Débito visa.debit card rodrlidia192@gmail.com 23538427 ESTELA 1136649259 27-23538427-8 GMUSJY1V5AYKYK5FOY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64772 1m 18 CORVALAN 1160 S.A. KA6TZ50CMX1QHUBFCV 50 KA6TZ50CMX1QHUBFCV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 22/7/2026 13:36:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 22/7/2026 13:36:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64772 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 22/7/2026 13:36:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-07-22T16:36:05.426Z","currency":"ARS","date":"2026-07-22T16:36:05.426Z","reference":"64772_63783_3_202607221336015035","source":"primary","status":"failed","test":false,"total":175006,"type":"manual","uid":"TJS8X8U7B4MPQXGXO1"},"subscriber":{"customer":{"email":"rodrlidia192@gmail.com","identification":"23538427","name":"ESTELA","phone":"1136649259"},"reference":"27-23538427-8","uid":"GMUSJY1V5AYKYK5FOY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64772","interval":"1m","limit":18,"name":"CORVALAN 1160 S.A.","reference":"KA6TZ50CMX1QHUBFCV","total":50,"uid":"KA6TZ50CMX1QHUBFCV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 22/7/2026 13:36:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-07-22T16:36:05.426Z ARS 2026-07-22T16:36:05.426Z 64772_63783_3_202607221336015035 primary failed false 175006 manual TJS8X8U7B4MPQXGXO1 rodrlidia192@gmail.com 23538427 ESTELA 1136649259 27-23538427-8 GMUSJY1V5AYKYK5FOY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64772 1m 18 CORVALAN 1160 S.A. KA6TZ50CMX1QHUBFCV 50 KA6TZ50CMX1QHUBFCV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 22/7/2026 13:40:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 22/7/2026 13:40:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64772 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 22/7/2026 13:40:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rodrlidia192@gmail.com","field":null,"identification":"23538427","name":"ESTELA","phone":"1136649259"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-07-22T16:39:51.425Z","currency":"ARS","date":"2026-07-22T16:39:51.425Z","reference":"64772_63783_3_202607221339488810","source":"primary","test":false,"total":175006,"type":"manual","uid":"205NE0ETAHSTJN0837"},"payment":{"created":"2026-07-22T16:40:03.941Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 64772 | Crédito: 63783 | Cuota 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========================================================================================================================================= DateTime: 22/7/2026 13:40:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success rodrlidia192@gmail.com 23538427 ESTELA 1136649259 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-22T16:39:51.425Z ARS 2026-07-22T16:39:51.425Z 64772_63783_3_202607221339488810 primary false 175006 manual 205NE0ETAHSTJN0837 2026-07-22T16:40:03.941Z ARS 2 es-AR $ Peso Argentino Solicitud: 64772 | Crédito: 63783 | Cuota 3 JCK9NT99MH5KKST0FSERQ4 payment.v2 64772_63783_3_202607221339488810 ARS 2 es-AR $ Peso Argentino 175006 N/A N/A 23538427 Rodriguez Lidia Estela visa.debit.santanderrio 06 31 175006 1 1 Visa Débito 45176602****7585 visa.debit arg.firstdata 020897 874 32317019 00 7624 JCK9NT99MH5KKST0FSERQ4 card debit 200 Transacción Aprobada 00 Aprobado default 175006 2026-07-22T16:40:09.687Z true Visa Débito visa.debit card rodrlidia192@gmail.com 23538427 ESTELA 1136649259 27-23538427-8 GMUSJY1V5AYKYK5FOY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64772 1m 18 CORVALAN 1160 S.A. KA6TZ50CMX1QHUBFCV 50 KA6TZ50CMX1QHUBFCV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 22/7/2026 13:40:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 22/7/2026 13:40:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64772 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 22/7/2026 13:40:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rodrlidia192@gmail.com","field":null,"identification":"23538427","name":"ESTELA","phone":"1136649259"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-07-22T16:39:51.425Z","currency":"ARS","date":"2026-07-22T16:39:51.425Z","reference":"64772_63783_3_202607221339488810","source":"primary","test":false,"total":175006,"type":"manual","uid":"205NE0ETAHSTJN0837"},"payment":{"created":"2026-07-22T16:40:03.941Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 64772 | Crédito: 63783 | Cuota 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========================================================================================================================================= DateTime: 22/7/2026 13:40:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success rodrlidia192@gmail.com 23538427 ESTELA 1136649259 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-22T16:39:51.425Z ARS 2026-07-22T16:39:51.425Z 64772_63783_3_202607221339488810 primary false 175006 manual 205NE0ETAHSTJN0837 2026-07-22T16:40:03.941Z ARS 2 es-AR $ Peso Argentino Solicitud: 64772 | Crédito: 63783 | Cuota 3 JCK9NT99MH5KKST0FSERQ4 payment.v2 64772_63783_3_202607221339488810 ARS 2 es-AR $ Peso Argentino 175006 N/A N/A 23538427 Rodriguez Lidia Estela visa.debit.santanderrio 06 31 175006 1 1 Visa Débito 45176602****7585 visa.debit arg.firstdata 020897 874 32317019 00 7624 JCK9NT99MH5KKST0FSERQ4 card debit 200 Transacción Aprobada 00 Aprobado default 175006 2026-07-22T16:40:09.687Z true Visa Débito visa.debit card rodrlidia192@gmail.com 23538427 ESTELA 1136649259 27-23538427-8 GMUSJY1V5AYKYK5FOY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64772 1m 18 CORVALAN 1160 S.A. KA6TZ50CMX1QHUBFCV 50 KA6TZ50CMX1QHUBFCV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 22/7/2026 13:57:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 22/7/2026 13:57:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65649 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 22/7/2026 13:57:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"noeshanshi@hotmail.com","field":null,"identification":"34089951","name":"MARILU","phone":"2317531134"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-07-22T16:57:19.026Z","currency":"ARS","date":"2026-07-22T16:57:19.026Z","reference":"65649_64407_2_202607221354190786","source":"primary","test":false,"total":109933,"type":"manual","uid":"Z8DEHT6B753QXPKDAK"},"payment":{"created":"2026-07-22T16:57:24.779Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65649 | Crédito: 64407 | Cuota 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========================================================================================================================================= DateTime: 22/7/2026 13:57:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success noeshanshi@hotmail.com 34089951 MARILU 2317531134 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-22T16:57:19.026Z ARS 2026-07-22T16:57:19.026Z 65649_64407_2_202607221354190786 primary false 109933 manual Z8DEHT6B753QXPKDAK 2026-07-22T16:57:24.779Z ARS 2 es-AR $ Peso Argentino Solicitud: 65649 | Crédito: 64407 | Cuota 2 TRT4VBYH1HFB925TVKKUWK payment.v2 65649_64407_2_202607221354190786 ARS 2 es-AR $ Peso Argentino 109933 N/A N/A 34089951 Noelia barbieri visa.debit.bancoprovinciabsas 07 27 109933 1 1 Visa Débito 45137711****7005 visa.debit arg.firstdata 434648 874 32317019 00 7625 TRT4VBYH1HFB925TVKKUWK card debit 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========================================================================================================================================= DateTime: 22/7/2026 13:57:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success noeshanshi@hotmail.com 34089951 MARILU 2317531134 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-22T16:57:19.026Z ARS 2026-07-22T16:57:19.026Z 65649_64407_2_202607221354190786 primary false 109933 manual Z8DEHT6B753QXPKDAK 2026-07-22T16:57:24.779Z ARS 2 es-AR $ Peso Argentino Solicitud: 65649 | Crédito: 64407 | Cuota 2 TRT4VBYH1HFB925TVKKUWK payment.v2 65649_64407_2_202607221354190786 ARS 2 es-AR $ Peso Argentino 109933 N/A N/A 34089951 Noelia barbieri visa.debit.bancoprovinciabsas 07 27 109933 1 1 Visa Débito 45137711****7005 visa.debit arg.firstdata 434648 874 32317019 00 7625 TRT4VBYH1HFB925TVKKUWK card debit 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