========================================================================================================================================= DateTime: 30/7/2026 01:04:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 01:04:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66532 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 01:04:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"gustavo.cobacho460@gmail.com","field":null,"identification":"30351182","name":"ARIEL","phone":"3493661387"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-07-30T04:04:18.069Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"2UPN9TYTP5MX90JADBFH8H","operation":{"type":"validation"},"reference":"cs_77BRY8ETK19OWFI7Q4","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":38.96,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30351182","name":"Gustavo Cobacho "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"06","year":"31"},"installment":{"amount":38.96,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377190****0003","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"528975","batchNo":"541","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2820","transactionId":"2UPN9TYTP5MX90JADBFH8H"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":38.96,"updated":"2026-07-30T04:04:21.070Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gustavo.cobacho460@gmail.com","field":null,"identification":"30351182","name":"ARIEL","phone":"3493661387"},"reference":"20-30351182-3","uid":"4ELNOATTPHJJ9WZ4C8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66532","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"UJWMP27AQPR5ATQW3J","total":50,"uid":"UJWMP27AQPR5ATQW3J"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 01:04:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success gustavo.cobacho460@gmail.com 30351182 ARIEL 3493661387 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T04:04:18.069Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. 2UPN9TYTP5MX90JADBFH8H validation cs_77BRY8ETK19OWFI7Q4 ARS 2 es-AR $ Peso Argentino 38.96 N/A N/A 30351182 Gustavo Cobacho mastercard.debit.bna 06 31 38.96 1 1 Mastercard Débito 55377190****0003 mastercard.debit arg.firstdata 528975 541 32317019 00 2820 2UPN9TYTP5MX90JADBFH8H card debit 601 Anulación Exitosa 00 Cancelado default 38.96 2026-07-30T04:04:21.070Z true Mastercard Débito mastercard.debit card gustavo.cobacho460@gmail.com 30351182 ARIEL 3493661387 20-30351182-3 4ELNOATTPHJJ9WZ4C8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66532 1m 6 CORVALAN 1160 S.A. UJWMP27AQPR5ATQW3J 50 UJWMP27AQPR5ATQW3J card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 04:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 04:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66534 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 04:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lpa87.cjs@gmail.com","field":null,"identification":"35885952","name":"CARLOS","phone":"2994248665"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-07-30T07:05:18.555Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"G227Z2U9NX2LHC1JO3XN89","operation":{"type":"validation"},"reference":"cs_AA0LFRBUMHKUP0OZCV","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":30.21,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35885952","name":"Sides Juan Carlos"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"09","year":"29"},"installment":{"amount":30.21,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377154****2012","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"433475","batchNo":"541","merchantNo":"32317019","resultCode":"2","retrievalReferenceNo":"","ticketNo":"2822","transactionId":"G227Z2U9NX2LHC1JO3XN89"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 2 )","resultCode":"2","text":"Denegada, autorización necesaria","view":"default"},"total":30.21,"updated":"2026-07-30T07:05:20.475Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lpa87.cjs@gmail.com","field":null,"identification":"35885952","name":"CARLOS","phone":"2994248665"},"reference":"20-35885952-7","uid":"BMS0MBVU1LL0WHBHWS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66534","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"IM94DVLOBEG69H9FQH","total":50,"uid":"IM94DVLOBEG69H9FQH"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 04:05:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lpa87.cjs@gmail.com 35885952 CARLOS 2994248665 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T07:05:18.555Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. G227Z2U9NX2LHC1JO3XN89 validation cs_AA0LFRBUMHKUP0OZCV ARS 2 es-AR $ Peso Argentino 30.21 N/A N/A 35885952 Sides Juan Carlos mastercard.debit.bna 09 29 30.21 1 1 Mastercard Débito 55377154****2012 mastercard.debit arg.firstdata 433475 541 32317019 2 2822 G227Z2U9NX2LHC1JO3XN89 card debit 411 PEDIR AUTORIZACION. ( Cod. 2 ) 2 Denegada, autorización necesaria default 30.21 2026-07-30T07:05:20.475Z true Mastercard Débito mastercard.debit card lpa87.cjs@gmail.com 35885952 CARLOS 2994248665 20-35885952-7 BMS0MBVU1LL0WHBHWS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66534 1m 5 CORVALAN 1160 S.A. IM94DVLOBEG69H9FQH 50 IM94DVLOBEG69H9FQH card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 04:14:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 04:14:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66535 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 04:14:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"schenksilvajuanignacio@gmail.com","field":null,"identification":"46000441","name":"IGNACIO","phone":"2262337215"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-07-30T07:14:47.928Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"1GO9WZ31F446LZUAB5T8UB","operation":{"type":"validation"},"reference":"cs_5S29GI4UDHM5VXRBUY","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":35.68,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46000441","name":"Juan Ignacio Silva Schenk"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"05","year":"28"},"installment":{"amount":35.68,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666336****0001","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"985146","batchNo":"539","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2826","transactionId":"1GO9WZ31F446LZUAB5T8UB"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":35.68,"updated":"2026-07-30T07:14:51.260Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"schenksilvajuanignacio@gmail.com","field":null,"identification":"46000441","name":"IGNACIO","phone":"2262337215"},"reference":"20-46000441-2","uid":"DCQMONJN1HQU5XXOHZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66535","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"OVKBTRD90JQ5O34KNN","total":50,"uid":"OVKBTRD90JQ5O34KNN"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 04:14:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success schenksilvajuanignacio@gmail.com 46000441 IGNACIO 2262337215 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T07:14:47.928Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. 1GO9WZ31F446LZUAB5T8UB validation cs_5S29GI4UDHM5VXRBUY ARS 2 es-AR $ Peso Argentino 35.68 N/A N/A 46000441 Juan Ignacio Silva Schenk visa.debit.bancoprovinciabsas 05 28 35.68 1 1 Visa Débito 40666336****0001 visa.debit arg.firstdata 985146 539 32317019 00 2826 1GO9WZ31F446LZUAB5T8UB card debit 601 Anulación Exitosa 00 Cancelado default 35.68 2026-07-30T07:14:51.260Z true Visa Débito visa.debit card schenksilvajuanignacio@gmail.com 46000441 IGNACIO 2262337215 20-46000441-2 DCQMONJN1HQU5XXOHZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66535 1m 6 CORVALAN 1160 S.A. OVKBTRD90JQ5O34KNN 50 OVKBTRD90JQ5O34KNN card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 04:14:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 04:14:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66535 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 04:14:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"schenksilvajuanignacio@gmail.com","field":null,"identification":"46000441","name":"IGNACIO","phone":"2262337215"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-07-30T07:14:47.928Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"1GO9WZ31F446LZUAB5T8UB","operation":{"type":"validation"},"reference":"cs_5S29GI4UDHM5VXRBUY","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":35.68,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46000441","name":"Juan Ignacio Silva Schenk"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"05","year":"28"},"installment":{"amount":35.68,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666336****0001","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"985146","batchNo":"539","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2826","transactionId":"1GO9WZ31F446LZUAB5T8UB"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":35.68,"updated":"2026-07-30T07:14:51.260Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"schenksilvajuanignacio@gmail.com","field":null,"identification":"46000441","name":"IGNACIO","phone":"2262337215"},"reference":"20-46000441-2","uid":"DCQMONJN1HQU5XXOHZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66535","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"OVKBTRD90JQ5O34KNN","total":50,"uid":"OVKBTRD90JQ5O34KNN"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 04:14:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success schenksilvajuanignacio@gmail.com 46000441 IGNACIO 2262337215 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T07:14:47.928Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. 1GO9WZ31F446LZUAB5T8UB validation cs_5S29GI4UDHM5VXRBUY ARS 2 es-AR $ Peso Argentino 35.68 N/A N/A 46000441 Juan Ignacio Silva Schenk visa.debit.bancoprovinciabsas 05 28 35.68 1 1 Visa Débito 40666336****0001 visa.debit arg.firstdata 985146 539 32317019 00 2826 1GO9WZ31F446LZUAB5T8UB card debit 601 Anulación Exitosa 00 Cancelado default 35.68 2026-07-30T07:14:51.260Z true Visa Débito visa.debit card schenksilvajuanignacio@gmail.com 46000441 IGNACIO 2262337215 20-46000441-2 DCQMONJN1HQU5XXOHZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66535 1m 6 CORVALAN 1160 S.A. OVKBTRD90JQ5O34KNN 50 OVKBTRD90JQ5O34KNN card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 09:37:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 09:37:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65493 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 09:37:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"mariakatya538@gmail.com","field":null,"identification":"32445093","name":"MARIA","phone":"3483412411"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-07-30T12:37:35.493Z","currency":"ARS","date":"2026-07-30T12:37:35.493Z","reference":"65493_64297_2_202607300937329985","source":"primary","test":false,"total":134616,"type":"manual","uid":"UJRSOMF57O0JM787SW"},"payment":{"created":"2026-07-30T12:37:36.955Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65493 | Crédito: 64297 | Cuota 2","id":"VYOTMWKVEUQHMOCH0DCAZQ","operation":{"type":"payment.v2"},"reference":"65493_64297_2_202607300937329985","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":134616,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32445093","name":"FERNANDEZ EVA MARIA"},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"01","year":"31"},"installment":{"amount":134616,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629011****4010","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"383092","batchNo":"541","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2822","transactionId":"VYOTMWKVEUQHMOCH0DCAZQ"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":134616,"updated":"2026-07-30T12:37:38.837Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mariakatya538@gmail.com","field":null,"identification":"32445093","name":"MARIA","phone":"3483412411"},"reference":"27-32445093-4","uid":"LKWNQVG7WC8IJI7EEW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65493","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"X0GAK4BGSZPPKQMM2P","total":50,"uid":"X0GAK4BGSZPPKQMM2P"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 09:37:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success mariakatya538@gmail.com 32445093 MARIA 3483412411 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T12:37:35.493Z ARS 2026-07-30T12:37:35.493Z 65493_64297_2_202607300937329985 primary false 134616 manual UJRSOMF57O0JM787SW 2026-07-30T12:37:36.955Z ARS 2 es-AR $ Peso Argentino Solicitud: 65493 | Crédito: 64297 | Cuota 2 VYOTMWKVEUQHMOCH0DCAZQ payment.v2 65493_64297_2_202607300937329985 ARS 2 es-AR $ Peso Argentino 134616 N/A N/A 32445093 FERNANDEZ EVA MARIA visa.debit.bancosantafe 01 31 134616 1 1 Visa Débito 40629011****4010 visa.debit arg.firstdata 383092 541 32317019 00 2822 VYOTMWKVEUQHMOCH0DCAZQ card debit 200 Transacción Aprobada 00 Aprobado default 134616 2026-07-30T12:37:38.837Z true Visa Débito visa.debit card mariakatya538@gmail.com 32445093 MARIA 3483412411 27-32445093-4 LKWNQVG7WC8IJI7EEW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65493 1m 6 CORVALAN 1160 S.A. X0GAK4BGSZPPKQMM2P 50 X0GAK4BGSZPPKQMM2P card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 09:37:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 09:37:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65493 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 09:37:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"mariakatya538@gmail.com","field":null,"identification":"32445093","name":"MARIA","phone":"3483412411"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-07-30T12:37:35.493Z","currency":"ARS","date":"2026-07-30T12:37:35.493Z","reference":"65493_64297_2_202607300937329985","source":"primary","test":false,"total":134616,"type":"manual","uid":"UJRSOMF57O0JM787SW"},"payment":{"created":"2026-07-30T12:37:36.955Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65493 | Crédito: 64297 | Cuota 2","id":"VYOTMWKVEUQHMOCH0DCAZQ","operation":{"type":"payment.v2"},"reference":"65493_64297_2_202607300937329985","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":134616,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32445093","name":"FERNANDEZ EVA MARIA"},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"01","year":"31"},"installment":{"amount":134616,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629011****4010","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"383092","batchNo":"541","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2822","transactionId":"VYOTMWKVEUQHMOCH0DCAZQ"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":134616,"updated":"2026-07-30T12:37:38.837Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mariakatya538@gmail.com","field":null,"identification":"32445093","name":"MARIA","phone":"3483412411"},"reference":"27-32445093-4","uid":"LKWNQVG7WC8IJI7EEW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65493","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"X0GAK4BGSZPPKQMM2P","total":50,"uid":"X0GAK4BGSZPPKQMM2P"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 09:37:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success mariakatya538@gmail.com 32445093 MARIA 3483412411 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T12:37:35.493Z ARS 2026-07-30T12:37:35.493Z 65493_64297_2_202607300937329985 primary false 134616 manual UJRSOMF57O0JM787SW 2026-07-30T12:37:36.955Z ARS 2 es-AR $ Peso Argentino Solicitud: 65493 | Crédito: 64297 | Cuota 2 VYOTMWKVEUQHMOCH0DCAZQ payment.v2 65493_64297_2_202607300937329985 ARS 2 es-AR $ Peso Argentino 134616 N/A N/A 32445093 FERNANDEZ EVA MARIA visa.debit.bancosantafe 01 31 134616 1 1 Visa Débito 40629011****4010 visa.debit arg.firstdata 383092 541 32317019 00 2822 VYOTMWKVEUQHMOCH0DCAZQ card debit 200 Transacción Aprobada 00 Aprobado default 134616 2026-07-30T12:37:38.837Z true Visa Débito visa.debit card mariakatya538@gmail.com 32445093 MARIA 3483412411 27-32445093-4 LKWNQVG7WC8IJI7EEW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65493 1m 6 CORVALAN 1160 S.A. X0GAK4BGSZPPKQMM2P 50 X0GAK4BGSZPPKQMM2P card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 10:39:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 10:39:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66536 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 10:39:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"kevinlogioco18@gmail.com","field":null,"identification":"42481707","name":"GABRIEL","phone":"3424438583"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-07-30T13:39:35.610Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"FO86TWMPQ0GHH1Z9YQISY6","operation":{"type":"validation"},"reference":"cs_MVKK0HEWIQYIB7Y8KQ","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":44,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42481707","name":"Kevin g logioco"},"detectedReference":"visa.debit.brubank","expiration":{"month":"08","year":"32"},"installment":{"amount":44,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119722****6596","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"326022","batchNo":"539","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2828","transactionId":"FO86TWMPQ0GHH1Z9YQISY6"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":44,"updated":"2026-07-30T13:39:40.669Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"kevinlogioco18@gmail.com","field":null,"identification":"42481707","name":"GABRIEL","phone":"3424438583"},"reference":"20-42481707-5","uid":"VQVE152LGY3TRK5Z6U"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66536","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"XWPPE2Y53P5W8PCMDX","total":50,"uid":"XWPPE2Y53P5W8PCMDX"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 10:39:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success kevinlogioco18@gmail.com 42481707 GABRIEL 3424438583 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T13:39:35.610Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. FO86TWMPQ0GHH1Z9YQISY6 validation cs_MVKK0HEWIQYIB7Y8KQ ARS 2 es-AR $ Peso Argentino 44 N/A N/A 42481707 Kevin g logioco visa.debit.brubank 08 32 44 1 1 Visa Débito 41119722****6596 visa.debit arg.firstdata 326022 539 32317019 00 2828 FO86TWMPQ0GHH1Z9YQISY6 card debit 601 Anulación Exitosa 00 Cancelado default 44 2026-07-30T13:39:40.669Z true Visa Débito visa.debit card kevinlogioco18@gmail.com 42481707 GABRIEL 3424438583 20-42481707-5 VQVE152LGY3TRK5Z6U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66536 1m 4 CORVALAN 1160 S.A. XWPPE2Y53P5W8PCMDX 50 XWPPE2Y53P5W8PCMDX card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 11:54:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 11:54:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66537 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 11:54:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mmedina@prestix.com.ar","field":null,"identification":"34454250","name":"MARTIN","phone":"1139480400"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-07-30T14:54:48.816Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"JPA521IXRSN170WIE9ES4S","operation":{"type":"validation"},"reference":"cs_1R2ICKF6JJARG206RG","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":31.54,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34454250","name":"Damián Martin Medina "},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"10","year":"39"},"installment":{"amount":31.54,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667901****4114","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"373179","batchNo":"539","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2830","transactionId":"JPA521IXRSN170WIE9ES4S"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":31.54,"updated":"2026-07-30T14:54:50.554Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mmedina@prestix.com.ar","field":null,"identification":"34454250","name":"MARTIN","phone":"1139480400"},"reference":"20-34454250-4","uid":"ZBE4SWV1P4H1YOKRZ9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66537","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"UW39OXHZ58OZSPGS2A","total":50,"uid":"UW39OXHZ58OZSPGS2A"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 11:54:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mmedina@prestix.com.ar 34454250 MARTIN 1139480400 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T14:54:48.816Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. JPA521IXRSN170WIE9ES4S validation cs_1R2ICKF6JJARG206RG ARS 2 es-AR $ Peso Argentino 31.54 N/A N/A 34454250 Damián Martin Medina visa.debit.bancociudad 10 39 31.54 1 1 Visa Débito 41667901****4114 visa.debit arg.firstdata 373179 539 32317019 1 2830 JPA521IXRSN170WIE9ES4S card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 31.54 2026-07-30T14:54:50.554Z true Visa Débito visa.debit card mmedina@prestix.com.ar 34454250 MARTIN 1139480400 20-34454250-4 ZBE4SWV1P4H1YOKRZ9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66537 1m 3 CORVALAN 1160 S.A. UW39OXHZ58OZSPGS2A 50 UW39OXHZ58OZSPGS2A card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:08:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:08:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66538 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:08:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"jsbadano@gmail.com","field":null,"identification":"32234530","name":"SANTIAGO","phone":"1135027715"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-07-30T15:08:26.435Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"T52WHHW55F1SRM7P8FMCM9","operation":{"type":"validation"},"reference":"cs_ENF5XKVSHAZZINEBVV","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":43.91,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32234530","name":"JOAQUIN BADANO"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"28"},"installment":{"amount":43.91,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****2891","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"105717","batchNo":"881","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"7656","transactionId":"T52WHHW55F1SRM7P8FMCM9"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":43.91,"updated":"2026-07-30T15:08:29.928Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jsbadano@gmail.com","field":null,"identification":"32234530","name":"SANTIAGO","phone":"1135027715"},"reference":"20-32234530-6","uid":"M7D7SCPCVRYOMAQ9IS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66538","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"AHUD72HQLZTS2TFFGD","total":50,"uid":"AHUD72HQLZTS2TFFGD"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:08:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success jsbadano@gmail.com 32234530 SANTIAGO 1135027715 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T15:08:26.435Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. T52WHHW55F1SRM7P8FMCM9 validation cs_ENF5XKVSHAZZINEBVV ARS 2 es-AR $ Peso Argentino 43.91 N/A N/A 32234530 JOAQUIN BADANO visa.debit.santanderrio 07 28 43.91 1 1 Visa Débito 45176609****2891 visa.debit arg.firstdata 105717 881 32317019 00 7656 T52WHHW55F1SRM7P8FMCM9 card debit 601 Anulación Exitosa 00 Cancelado default 43.91 2026-07-30T15:08:29.928Z true Visa Débito visa.debit card jsbadano@gmail.com 32234530 SANTIAGO 1135027715 20-32234530-6 M7D7SCPCVRYOMAQ9IS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66538 1m 5 CORVALAN 1160 S.A. AHUD72HQLZTS2TFFGD 50 AHUD72HQLZTS2TFFGD card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:24:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:24:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66308 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:24:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-07-30T15:24:21.866Z","currency":"ARS","date":"2026-07-30T15:24:21.866Z","reference":"66308_64861_1_202607301224196674","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"JHZHNB7VL1UHUXD48D"},"subscriber":{"customer":{"email":"facundoferreyracai@gmail.com","identification":"42198777","name":"SEBASTIAN","phone":"1134232190"},"reference":"20-42198777-8","uid":"KC1X17E6L6E8CGRCWD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66308","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"IUSN2Y88U67FAHNVCG","total":50,"uid":"IUSN2Y88U67FAHNVCG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:24:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-07-30T15:24:21.866Z ARS 2026-07-30T15:24:21.866Z 66308_64861_1_202607301224196674 primary processing false 133316 manual JHZHNB7VL1UHUXD48D facundoferreyracai@gmail.com 42198777 SEBASTIAN 1134232190 20-42198777-8 KC1X17E6L6E8CGRCWD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66308 1m 3 CORVALAN 1160 S.A. IUSN2Y88U67FAHNVCG 50 IUSN2Y88U67FAHNVCG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:24:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:24:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66308 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:24:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"facundoferreyracai@gmail.com","field":null,"identification":"42198777","name":"SEBASTIAN","phone":"1134232190"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-07-30T15:24:21.866Z","currency":"ARS","date":"2026-07-30T15:24:21.866Z","reference":"66308_64861_1_202607301224196674","source":"primary","test":false,"total":133316,"type":"manual","uid":"JHZHNB7VL1UHUXD48D"},"payment":{"created":"2026-07-30T15:24:37.564Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66308 | Crédito: 64861 | Cuota 1","id":"K5U3VRQEUK0UTK23P5TM08","operation":{"type":"payment.v2"},"reference":"66308_64861_1_202607301224196674","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42198777","name":"Facundo Ferreyra Dogliotti"},"detectedReference":"visa.debit.galicia","expiration":{"month":"06","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6829","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"647071","batchNo":"546","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"2577","transactionId":"K5U3VRQEUK0UTK23P5TM08"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. ( Cod. 61 )","resultCode":"61","text":"Rechazado","view":"default"},"total":133316,"updated":"2026-07-30T15:24:39.629Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"facundoferreyracai@gmail.com","field":null,"identification":"42198777","name":"SEBASTIAN","phone":"1134232190"},"reference":"20-42198777-8","uid":"KC1X17E6L6E8CGRCWD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66308","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"IUSN2Y88U67FAHNVCG","total":50,"uid":"IUSN2Y88U67FAHNVCG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:24:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure facundoferreyracai@gmail.com 42198777 SEBASTIAN 1134232190 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T15:24:21.866Z ARS 2026-07-30T15:24:21.866Z 66308_64861_1_202607301224196674 primary false 133316 manual JHZHNB7VL1UHUXD48D 2026-07-30T15:24:37.564Z ARS 2 es-AR $ Peso Argentino Solicitud: 66308 | Crédito: 64861 | Cuota 1 K5U3VRQEUK0UTK23P5TM08 payment.v2 66308_64861_1_202607301224196674 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 42198777 Facundo Ferreyra Dogliotti visa.debit.galicia 06 32 133316 1 1 Visa Débito 45176901****6829 visa.debit arg.firstdata 647071 546 32317019 61 2577 K5U3VRQEUK0UTK23P5TM08 card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 133316 2026-07-30T15:24:39.629Z true Visa Débito visa.debit card facundoferreyracai@gmail.com 42198777 SEBASTIAN 1134232190 20-42198777-8 KC1X17E6L6E8CGRCWD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66308 1m 3 CORVALAN 1160 S.A. IUSN2Y88U67FAHNVCG 50 IUSN2Y88U67FAHNVCG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:24:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:24:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66308 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:24:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-07-30T15:24:21.866Z","currency":"ARS","date":"2026-07-30T15:24:21.866Z","reference":"66308_64861_1_202607301224196674","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"JHZHNB7VL1UHUXD48D"},"subscriber":{"customer":{"email":"facundoferreyracai@gmail.com","identification":"42198777","name":"SEBASTIAN","phone":"1134232190"},"reference":"20-42198777-8","uid":"KC1X17E6L6E8CGRCWD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66308","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"IUSN2Y88U67FAHNVCG","total":50,"uid":"IUSN2Y88U67FAHNVCG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:24:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-07-30T15:24:21.866Z ARS 2026-07-30T15:24:21.866Z 66308_64861_1_202607301224196674 primary failed false 133316 manual JHZHNB7VL1UHUXD48D facundoferreyracai@gmail.com 42198777 SEBASTIAN 1134232190 20-42198777-8 KC1X17E6L6E8CGRCWD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66308 1m 3 CORVALAN 1160 S.A. IUSN2Y88U67FAHNVCG 50 IUSN2Y88U67FAHNVCG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:24:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:24:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66308 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:24:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"facundoferreyracai@gmail.com","field":null,"identification":"42198777","name":"SEBASTIAN","phone":"1134232190"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-07-30T15:24:21.866Z","currency":"ARS","date":"2026-07-30T15:24:21.866Z","reference":"66308_64861_1_202607301224196674","source":"primary","test":false,"total":133316,"type":"manual","uid":"JHZHNB7VL1UHUXD48D"},"payment":{"created":"2026-07-30T15:24:37.564Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66308 | Crédito: 64861 | Cuota 1","id":"K5U3VRQEUK0UTK23P5TM08","operation":{"type":"payment.v2"},"reference":"66308_64861_1_202607301224196674","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42198777","name":"Facundo Ferreyra Dogliotti"},"detectedReference":"visa.debit.galicia","expiration":{"month":"06","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6829","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"647071","batchNo":"546","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"2577","transactionId":"K5U3VRQEUK0UTK23P5TM08"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. ( Cod. 61 )","resultCode":"61","text":"Rechazado","view":"default"},"total":133316,"updated":"2026-07-30T15:24:39.629Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"facundoferreyracai@gmail.com","field":null,"identification":"42198777","name":"SEBASTIAN","phone":"1134232190"},"reference":"20-42198777-8","uid":"KC1X17E6L6E8CGRCWD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66308","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"IUSN2Y88U67FAHNVCG","total":50,"uid":"IUSN2Y88U67FAHNVCG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:24:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure facundoferreyracai@gmail.com 42198777 SEBASTIAN 1134232190 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T15:24:21.866Z ARS 2026-07-30T15:24:21.866Z 66308_64861_1_202607301224196674 primary false 133316 manual JHZHNB7VL1UHUXD48D 2026-07-30T15:24:37.564Z ARS 2 es-AR $ Peso Argentino Solicitud: 66308 | Crédito: 64861 | Cuota 1 K5U3VRQEUK0UTK23P5TM08 payment.v2 66308_64861_1_202607301224196674 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 42198777 Facundo Ferreyra Dogliotti visa.debit.galicia 06 32 133316 1 1 Visa Débito 45176901****6829 visa.debit arg.firstdata 647071 546 32317019 61 2577 K5U3VRQEUK0UTK23P5TM08 card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 133316 2026-07-30T15:24:39.629Z true Visa Débito visa.debit card facundoferreyracai@gmail.com 42198777 SEBASTIAN 1134232190 20-42198777-8 KC1X17E6L6E8CGRCWD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66308 1m 3 CORVALAN 1160 S.A. IUSN2Y88U67FAHNVCG 50 IUSN2Y88U67FAHNVCG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:43:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:43:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66308 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:43:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"facundoferreyracai@gmail.com","field":null,"identification":"42198777","name":"SEBASTIAN","phone":"1134232190"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-07-30T15:43:17.355Z","currency":"ARS","date":"2026-07-30T15:43:17.355Z","reference":"66308_64861_1_202607301243155268","source":"primary","test":false,"total":133316,"type":"manual","uid":"44YGUKL45P6EMYV0AO"},"payment":{"created":"2026-07-30T15:43:29.399Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66308 | Crédito: 64861 | Cuota 1","id":"0YRQVJVOMAL3N6GMB5GTLG","operation":{"type":"payment.v2"},"reference":"66308_64861_1_202607301243155268","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42198777","name":"Facundo Ferreyra Dogliotti"},"detectedReference":"visa.debit.galicia","expiration":{"month":"06","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6829","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"810825","batchNo":"539","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"2830","transactionId":"0YRQVJVOMAL3N6GMB5GTLG"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. ( Cod. 61 )","resultCode":"61","text":"Rechazado","view":"default"},"total":133316,"updated":"2026-07-30T15:43:31.311Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"facundoferreyracai@gmail.com","field":null,"identification":"42198777","name":"SEBASTIAN","phone":"1134232190"},"reference":"20-42198777-8","uid":"KC1X17E6L6E8CGRCWD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66308","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"IUSN2Y88U67FAHNVCG","total":50,"uid":"IUSN2Y88U67FAHNVCG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:43:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-07-30T15:43:17.355Z ARS 2026-07-30T15:43:17.355Z 66308_64861_1_202607301243155268 primary processing false 133316 manual 44YGUKL45P6EMYV0AO facundoferreyracai@gmail.com 42198777 SEBASTIAN 1134232190 20-42198777-8 KC1X17E6L6E8CGRCWD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66308 1m 3 CORVALAN 1160 S.A. IUSN2Y88U67FAHNVCG 50 IUSN2Y88U67FAHNVCG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:43:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:43:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66308 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:43:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-07-30T15:43:17.355Z","currency":"ARS","date":"2026-07-30T15:43:17.355Z","reference":"66308_64861_1_202607301243155268","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"44YGUKL45P6EMYV0AO"},"subscriber":{"customer":{"email":"facundoferreyracai@gmail.com","identification":"42198777","name":"SEBASTIAN","phone":"1134232190"},"reference":"20-42198777-8","uid":"KC1X17E6L6E8CGRCWD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66308","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"IUSN2Y88U67FAHNVCG","total":50,"uid":"IUSN2Y88U67FAHNVCG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:43:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-07-30T15:43:17.355Z ARS 2026-07-30T15:43:17.355Z 66308_64861_1_202607301243155268 primary failed false 133316 manual 44YGUKL45P6EMYV0AO facundoferreyracai@gmail.com 42198777 SEBASTIAN 1134232190 20-42198777-8 KC1X17E6L6E8CGRCWD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66308 1m 3 CORVALAN 1160 S.A. IUSN2Y88U67FAHNVCG 50 IUSN2Y88U67FAHNVCG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:43:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:43:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66308 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:43:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"facundoferreyracai@gmail.com","field":null,"identification":"42198777","name":"SEBASTIAN","phone":"1134232190"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-07-30T15:43:17.355Z","currency":"ARS","date":"2026-07-30T15:43:17.355Z","reference":"66308_64861_1_202607301243155268","source":"primary","test":false,"total":133316,"type":"manual","uid":"44YGUKL45P6EMYV0AO"},"payment":{"created":"2026-07-30T15:43:29.399Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66308 | Crédito: 64861 | Cuota 1","id":"0YRQVJVOMAL3N6GMB5GTLG","operation":{"type":"payment.v2"},"reference":"66308_64861_1_202607301243155268","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42198777","name":"Facundo Ferreyra Dogliotti"},"detectedReference":"visa.debit.galicia","expiration":{"month":"06","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6829","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"810825","batchNo":"539","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"2830","transactionId":"0YRQVJVOMAL3N6GMB5GTLG"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. ( Cod. 61 )","resultCode":"61","text":"Rechazado","view":"default"},"total":133316,"updated":"2026-07-30T15:43:31.311Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"facundoferreyracai@gmail.com","field":null,"identification":"42198777","name":"SEBASTIAN","phone":"1134232190"},"reference":"20-42198777-8","uid":"KC1X17E6L6E8CGRCWD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66308","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"IUSN2Y88U67FAHNVCG","total":50,"uid":"IUSN2Y88U67FAHNVCG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:43:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure facundoferreyracai@gmail.com 42198777 SEBASTIAN 1134232190 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T15:43:17.355Z ARS 2026-07-30T15:43:17.355Z 66308_64861_1_202607301243155268 primary false 133316 manual 44YGUKL45P6EMYV0AO 2026-07-30T15:43:29.399Z ARS 2 es-AR $ Peso Argentino Solicitud: 66308 | Crédito: 64861 | Cuota 1 0YRQVJVOMAL3N6GMB5GTLG payment.v2 66308_64861_1_202607301243155268 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 42198777 Facundo Ferreyra Dogliotti visa.debit.galicia 06 32 133316 1 1 Visa Débito 45176901****6829 visa.debit arg.firstdata 810825 539 32317019 61 2830 0YRQVJVOMAL3N6GMB5GTLG card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 133316 2026-07-30T15:43:31.311Z true Visa Débito visa.debit card facundoferreyracai@gmail.com 42198777 SEBASTIAN 1134232190 20-42198777-8 KC1X17E6L6E8CGRCWD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66308 1m 3 CORVALAN 1160 S.A. IUSN2Y88U67FAHNVCG 50 IUSN2Y88U67FAHNVCG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:46:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:46:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65072 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:46:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ariel.bootz@gmail.com","field":null,"identification":"41393906","name":"NEHUEN","phone":"1122533700"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-07-30T15:46:38.470Z","currency":"ARS","date":"2026-07-30T15:46:38.470Z","reference":"65072_0_3_202607301246232881","source":"primary","test":false,"total":273927,"type":"manual","uid":"6JM3SJYIGPJVUP3P3K"},"payment":{"created":"2026-07-30T15:46:47.000Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65072_0_3_202607301246232881","id":"C8F9Q1JI961XSP2RYZ9AYR","operation":{"type":"payment.v2"},"reference":"65072_0_3_202607301246232881","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":273927,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41393906","name":"Bootz Ariel Nehuen "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"28"},"installment":{"amount":273927,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****6463","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"838403","batchNo":"546","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2577","transactionId":"C8F9Q1JI961XSP2RYZ9AYR"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":273927,"updated":"2026-07-30T15:46:48.896Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ariel.bootz@gmail.com","field":null,"identification":"41393906","name":"NEHUEN","phone":"1122533700"},"reference":"20-41393906-3","uid":"1ZPNFWVSSFQM9PEWUF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65072","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8B91DWR43ZUEUZYVPZ","total":50,"uid":"8B91DWR43ZUEUZYVPZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:46:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-07-30T15:46:38.470Z ARS 2026-07-30T15:46:38.470Z 65072_0_3_202607301246232881 primary processing false 273927 manual 6JM3SJYIGPJVUP3P3K ariel.bootz@gmail.com 41393906 NEHUEN 1122533700 20-41393906-3 1ZPNFWVSSFQM9PEWUF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65072 1m 3 CORVALAN 1160 S.A. 8B91DWR43ZUEUZYVPZ 50 8B91DWR43ZUEUZYVPZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:46:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ariel.bootz@gmail.com 41393906 NEHUEN 1122533700 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T15:46:38.470Z ARS 2026-07-30T15:46:38.470Z 65072_0_3_202607301246232881 primary false 273927 manual 6JM3SJYIGPJVUP3P3K 2026-07-30T15:46:47.000Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65072_0_3_202607301246232881 C8F9Q1JI961XSP2RYZ9AYR payment.v2 65072_0_3_202607301246232881 ARS 2 es-AR $ Peso Argentino 273927 N/A N/A 41393906 Bootz Ariel Nehuen visa.debit.santanderrio 12 28 273927 1 1 Visa Débito 45176609****6463 visa.debit arg.firstdata 838403 546 32317019 1 2577 C8F9Q1JI961XSP2RYZ9AYR card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 273927 2026-07-30T15:46:48.896Z true Visa Débito visa.debit card ariel.bootz@gmail.com 41393906 NEHUEN 1122533700 20-41393906-3 1ZPNFWVSSFQM9PEWUF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65072 1m 3 CORVALAN 1160 S.A. 8B91DWR43ZUEUZYVPZ 50 8B91DWR43ZUEUZYVPZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:46:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:46:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65072 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:46:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-07-30T15:46:38.470Z","currency":"ARS","date":"2026-07-30T15:46:38.470Z","reference":"65072_0_3_202607301246232881","source":"primary","status":"failed","test":false,"total":273927,"type":"manual","uid":"6JM3SJYIGPJVUP3P3K"},"subscriber":{"customer":{"email":"ariel.bootz@gmail.com","identification":"41393906","name":"NEHUEN","phone":"1122533700"},"reference":"20-41393906-3","uid":"1ZPNFWVSSFQM9PEWUF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65072","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8B91DWR43ZUEUZYVPZ","total":50,"uid":"8B91DWR43ZUEUZYVPZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:46:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-07-30T15:46:38.470Z ARS 2026-07-30T15:46:38.470Z 65072_0_3_202607301246232881 primary failed false 273927 manual 6JM3SJYIGPJVUP3P3K ariel.bootz@gmail.com 41393906 NEHUEN 1122533700 20-41393906-3 1ZPNFWVSSFQM9PEWUF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65072 1m 3 CORVALAN 1160 S.A. 8B91DWR43ZUEUZYVPZ 50 8B91DWR43ZUEUZYVPZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:46:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:46:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65072 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:46:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ariel.bootz@gmail.com","field":null,"identification":"41393906","name":"NEHUEN","phone":"1122533700"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-07-30T15:46:38.470Z","currency":"ARS","date":"2026-07-30T15:46:38.470Z","reference":"65072_0_3_202607301246232881","source":"primary","test":false,"total":273927,"type":"manual","uid":"6JM3SJYIGPJVUP3P3K"},"payment":{"created":"2026-07-30T15:46:47.000Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65072_0_3_202607301246232881","id":"C8F9Q1JI961XSP2RYZ9AYR","operation":{"type":"payment.v2"},"reference":"65072_0_3_202607301246232881","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":273927,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41393906","name":"Bootz Ariel Nehuen "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"28"},"installment":{"amount":273927,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****6463","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"838403","batchNo":"546","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2577","transactionId":"C8F9Q1JI961XSP2RYZ9AYR"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":273927,"updated":"2026-07-30T15:46:48.896Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ariel.bootz@gmail.com","field":null,"identification":"41393906","name":"NEHUEN","phone":"1122533700"},"reference":"20-41393906-3","uid":"1ZPNFWVSSFQM9PEWUF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65072","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8B91DWR43ZUEUZYVPZ","total":50,"uid":"8B91DWR43ZUEUZYVPZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:46:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ariel.bootz@gmail.com 41393906 NEHUEN 1122533700 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T15:46:38.470Z ARS 2026-07-30T15:46:38.470Z 65072_0_3_202607301246232881 primary false 273927 manual 6JM3SJYIGPJVUP3P3K 2026-07-30T15:46:47.000Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65072_0_3_202607301246232881 C8F9Q1JI961XSP2RYZ9AYR payment.v2 65072_0_3_202607301246232881 ARS 2 es-AR $ Peso Argentino 273927 N/A N/A 41393906 Bootz Ariel Nehuen visa.debit.santanderrio 12 28 273927 1 1 Visa Débito 45176609****6463 visa.debit arg.firstdata 838403 546 32317019 1 2577 C8F9Q1JI961XSP2RYZ9AYR card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 273927 2026-07-30T15:46:48.896Z true Visa Débito visa.debit card ariel.bootz@gmail.com 41393906 NEHUEN 1122533700 20-41393906-3 1ZPNFWVSSFQM9PEWUF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65072 1m 3 CORVALAN 1160 S.A. 8B91DWR43ZUEUZYVPZ 50 8B91DWR43ZUEUZYVPZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:48:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:48:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66539 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:48:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"subscriber":{"customer":{"Objeto":null,"email":"asselborn619@hotmail.com","field":null,"identification":"24316036","name":"DANIEL","phone":"3413735392"},"reference":"20-24316036-8","uid":"X9SX61WTP7D3FS2PH6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66539","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"0L5PYBK4A6RWI3N6T3","total":50,"uid":"0L5PYBK4A6RWI3N6T3"}},"type":"subscription:subscriber:deleted"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:48:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: asselborn619@hotmail.com 24316036 DANIEL 3413735392 20-24316036-8 X9SX61WTP7D3FS2PH6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66539 1m 6 CORVALAN 1160 S.A. 0L5PYBK4A6RWI3N6T3 50 0L5PYBK4A6RWI3N6T3 subscription:subscriber:deleted ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:48:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:48:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66539 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:48:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"asselborn619@hotmail.com","field":null,"identification":"24316036","name":"DANIEL","phone":"3413735392"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-07-30T15:48:22.478Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"76AQCQD9NWWJ3LAASDFASZ","operation":{"type":"validation"},"reference":"cs_T3WM7OGL5U41EWGSRV","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":33.06,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24316036","name":"Asselborn Roberto "},"detectedReference":"visa.debit.galicia","expiration":{"month":"07","year":"31"},"installment":{"amount":33.06,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6480","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"851381","batchNo":"541","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2823","transactionId":"76AQCQD9NWWJ3LAASDFASZ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":33.06,"updated":"2026-07-30T15:48:24.406Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"asselborn619@hotmail.com","field":null,"identification":"24316036","name":"DANIEL","phone":"3413735392"},"reference":"20-24316036-8","uid":"X9SX61WTP7D3FS2PH6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66539","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"0L5PYBK4A6RWI3N6T3","total":50,"uid":"0L5PYBK4A6RWI3N6T3"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:48:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success asselborn619@hotmail.com 24316036 DANIEL 3413735392 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T15:48:22.478Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. 76AQCQD9NWWJ3LAASDFASZ validation cs_T3WM7OGL5U41EWGSRV ARS 2 es-AR $ Peso Argentino 33.06 N/A N/A 24316036 Asselborn Roberto visa.debit.galicia 07 31 33.06 1 1 Visa Débito 45176901****6480 visa.debit arg.firstdata 851381 541 32317019 51 2823 76AQCQD9NWWJ3LAASDFASZ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 33.06 2026-07-30T15:48:24.406Z true Visa Débito visa.debit card asselborn619@hotmail.com 24316036 DANIEL 3413735392 20-24316036-8 X9SX61WTP7D3FS2PH6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66539 1m 6 CORVALAN 1160 S.A. 0L5PYBK4A6RWI3N6T3 50 0L5PYBK4A6RWI3N6T3 card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:56:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL AbsoluteUrl ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: https://api.mobbex.com/p/subscriptions/42FM3YD5A1BLN54M8A/action/activate ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:56:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL HttpClient ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "DefaultRequestHeaders": [ { "Key": "x-api-key", "Value": [ "lioUBJJGs8A8HRnf7N7ekuhWJXvS~6IU0HxmvEkM" ] }, { "Key": "x-access-token", "Value": [ "367e5e99-115f-4f63-a4ab-ec0b62c8f40e" ] } ], "BaseAddress": null, "Timeout": "00:01:40", "MaxResponseContentBufferSize": 2147483647 } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:56:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Request HttpClient ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "Version": { "Major": 1, "Minor": 1, "Build": -1, "Revision": -1, "MajorRevision": -1, "MinorRevision": -1 }, "Content": null, "Method": { "Method": "GET" }, "RequestUri": "https://api.mobbex.com/p/subscriptions/42FM3YD5A1BLN54M8A/action/activate", "Headers": [], "Properties": {} } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:56:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Response ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "Version": { "Major": 1, "Minor": 1, "Build": -1, "Revision": -1, "MajorRevision": -1, "MinorRevision": -1 }, "Content": { "Headers": [ { "Key": "Content-Length", "Value": [ "15" ] }, { "Key": "Content-Type", "Value": [ "application/json; charset=utf-8" ] }, { "Key": "Expires", "Value": [ "0" ] } ] }, "StatusCode": 200, "ReasonPhrase": "OK", "Headers": [ { "Key": "Connection", "Value": [ "keep-alive" ] }, { "Key": "Expect-Ct", "Value": [ "enforce, max-age=123" ] }, { "Key": "Strict-Transport-Security", "Value": [ "max-age=63072000; includeSubDomains" ] }, { "Key": "Surrogate-Control", "Value": [ "no-store" ] }, { "Key": "X-Content-Type-Options", "Value": [ "nosniff" ] }, { "Key": "X-Download-Options", "Value": [ "noopen" ] }, { "Key": "X-Frame-Options", "Value": [ "SAMEORIGIN" ] }, { "Key": "X-Ratelimit-Remaining", "Value": [ "1991" ] }, { "Key": "X-Xss-Protection", "Value": [ "1; mode=block" ] }, { "Key": "Cache-Control", "Value": [ "no-store, must-revalidate, proxy-revalidate, no-cache" ] }, { "Key": "Date", "Value": [ "Thu, 30 Jul 2026 15:56:35 GMT" ] }, { "Key": "ETag", "Value": [ "W/\"f-ayLlCL3PuzXSThdu78iReSEjl6Y\"" ] } ], "RequestMessage": { "Version": { "Major": 1, "Minor": 1, "Build": -1, "Revision": -1, "MajorRevision": -1, "MinorRevision": -1 }, "Content": null, "Method": { "Method": "GET" }, "RequestUri": "https://api.mobbex.com/p/subscriptions/42FM3YD5A1BLN54M8A/action/activate", "Headers": [ { "Key": "x-api-key", "Value": [ "lioUBJJGs8A8HRnf7N7ekuhWJXvS~6IU0HxmvEkM" ] }, { "Key": "x-access-token", "Value": [ "367e5e99-115f-4f63-a4ab-ec0b62c8f40e" ] } ], "Properties": {} }, "IsSuccessStatusCode": true } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:56:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL StatusCode ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : 200 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:56:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL ResposeJsonString ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"result":true} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:56:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL ResposeObject ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "result": true, "code": null, "error": null } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:56:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL AbsoluteUrl ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: https://api.mobbex.com/p/subscriptions/42FM3YD5A1BLN54M8A/subscriber/VEOL6SIMED7O13SILV/action/activate ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:56:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL HttpClient ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "DefaultRequestHeaders": [ { "Key": "x-api-key", "Value": [ "lioUBJJGs8A8HRnf7N7ekuhWJXvS~6IU0HxmvEkM" ] }, { "Key": "x-access-token", "Value": [ "367e5e99-115f-4f63-a4ab-ec0b62c8f40e" ] } ], "BaseAddress": null, "Timeout": "00:01:40", "MaxResponseContentBufferSize": 2147483647 } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:56:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Request HttpClient ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "Version": { "Major": 1, "Minor": 1, "Build": -1, "Revision": -1, "MajorRevision": -1, "MinorRevision": -1 }, "Content": null, "Method": { "Method": "GET" }, "RequestUri": "https://api.mobbex.com/p/subscriptions/42FM3YD5A1BLN54M8A/subscriber/VEOL6SIMED7O13SILV/action/activate", "Headers": [], "Properties": {} } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:56:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Response ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "Version": { "Major": 1, "Minor": 1, "Build": -1, "Revision": -1, "MajorRevision": -1, "MinorRevision": -1 }, "Content": { "Headers": [ { "Key": "Content-Length", "Value": [ "25" ] }, { "Key": "Content-Type", "Value": [ "application/json; charset=utf-8" ] }, { "Key": "Expires", "Value": [ "0" ] } ] }, "StatusCode": 200, "ReasonPhrase": "OK", "Headers": [ { "Key": "Connection", "Value": [ "keep-alive" ] }, { "Key": "Expect-Ct", "Value": [ "enforce, max-age=123" ] }, { "Key": "Strict-Transport-Security", "Value": [ "max-age=63072000; includeSubDomains" ] }, { "Key": "Surrogate-Control", "Value": [ "no-store" ] }, { "Key": "X-Content-Type-Options", "Value": [ "nosniff" ] }, { "Key": "X-Download-Options", "Value": [ "noopen" ] }, { "Key": "X-Frame-Options", "Value": [ "SAMEORIGIN" ] }, { "Key": "X-Ratelimit-Remaining", "Value": [ "1990" ] }, { "Key": "X-Xss-Protection", "Value": [ "1; mode=block" ] }, { "Key": "Cache-Control", "Value": [ "no-store, must-revalidate, proxy-revalidate, no-cache" ] }, { "Key": "Date", "Value": [ "Thu, 30 Jul 2026 15:56:35 GMT" ] }, { "Key": "ETag", "Value": [ "W/\"19-KyJy2zXzYZL8yznamCDT74Jgskw\"" ] } ], "RequestMessage": { "Version": { "Major": 1, "Minor": 1, "Build": -1, "Revision": -1, "MajorRevision": -1, "MinorRevision": -1 }, "Content": null, "Method": { "Method": "GET" }, "RequestUri": "https://api.mobbex.com/p/subscriptions/42FM3YD5A1BLN54M8A/subscriber/VEOL6SIMED7O13SILV/action/activate", "Headers": [ { "Key": "x-api-key", "Value": [ "lioUBJJGs8A8HRnf7N7ekuhWJXvS~6IU0HxmvEkM" ] }, { "Key": "x-access-token", "Value": [ "367e5e99-115f-4f63-a4ab-ec0b62c8f40e" ] } ], "Properties": {} }, "IsSuccessStatusCode": true } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:56:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL StatusCode ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : 200 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:56:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL ResposeJsonString ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"result":true,"data":{}} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:56:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL ResposeObject ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "result": true, "code": null, "error": null } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:56:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:56:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65487 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:56:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"subscriber":{"customer":{"Objeto":null,"email":"garciasandranoemi78@gmail.com","field":null,"identification":"26654369","name":"NOEMI","phone":"2923517305"},"reference":"27-26654369-2","uid":"VEOL6SIMED7O13SILV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65487","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"42FM3YD5A1BLN54M8A","total":50,"uid":"42FM3YD5A1BLN54M8A"}},"type":"subscription:subscriber:active"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 12:56:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: garciasandranoemi78@gmail.com 26654369 NOEMI 2923517305 27-26654369-2 VEOL6SIMED7O13SILV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65487 1m 9 CORVALAN 1160 S.A. 42FM3YD5A1BLN54M8A 50 42FM3YD5A1BLN54M8A subscription:subscriber:active ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 13:14:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 13:14:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66540 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 13:14:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"marcosbiscotalleres@gmail.com","field":null,"identification":"37315397","name":"ANDRES","phone":"3515999092"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-07-30T16:14:47.928Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"I8DX7IZ1X7K5T0RGVIJ7QL","operation":{"type":"validation"},"reference":"cs_C98AY9MXBGC9DI6MFJ","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":39,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37315397","name":"Bisco marcos"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"10","year":"31"},"installment":{"amount":39,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****9433","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"995945","batchNo":"546","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2577","transactionId":"I8DX7IZ1X7K5T0RGVIJ7QL"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":39,"updated":"2026-07-30T16:14:51.444Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"marcosbiscotalleres@gmail.com","field":null,"identification":"37315397","name":"ANDRES","phone":"3515999092"},"reference":"20-37315397-5","uid":"LDG40IG9J5AQ13ZXQC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66540","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"KAAU0S0ROQ5ILC1D8P","total":50,"uid":"KAAU0S0ROQ5ILC1D8P"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 13:14:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marcosbiscotalleres@gmail.com 37315397 ANDRES 3515999092 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T16:14:47.928Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. I8DX7IZ1X7K5T0RGVIJ7QL validation cs_C98AY9MXBGC9DI6MFJ ARS 2 es-AR $ Peso Argentino 39 N/A N/A 37315397 Bisco marcos visa.debit.supervielle 10 31 39 1 1 Visa Débito 45177229****9433 visa.debit arg.firstdata 995945 546 32317019 00 2577 I8DX7IZ1X7K5T0RGVIJ7QL card debit 601 Anulación Exitosa 00 Cancelado default 39 2026-07-30T16:14:51.444Z true Visa Débito visa.debit card marcosbiscotalleres@gmail.com 37315397 ANDRES 3515999092 20-37315397-5 LDG40IG9J5AQ13ZXQC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66540 1m 3 CORVALAN 1160 S.A. KAAU0S0ROQ5ILC1D8P 50 KAAU0S0ROQ5ILC1D8P card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 13:14:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 13:14:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66540 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 13:14:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"marcosbiscotalleres@gmail.com","field":null,"identification":"37315397","name":"ANDRES","phone":"3515999092"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-07-30T16:14:47.928Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"I8DX7IZ1X7K5T0RGVIJ7QL","operation":{"type":"validation"},"reference":"cs_C98AY9MXBGC9DI6MFJ","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":39,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37315397","name":"Bisco marcos"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"10","year":"31"},"installment":{"amount":39,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****9433","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"995945","batchNo":"546","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2577","transactionId":"I8DX7IZ1X7K5T0RGVIJ7QL"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":39,"updated":"2026-07-30T16:14:51.444Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"marcosbiscotalleres@gmail.com","field":null,"identification":"37315397","name":"ANDRES","phone":"3515999092"},"reference":"20-37315397-5","uid":"LDG40IG9J5AQ13ZXQC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66540","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"KAAU0S0ROQ5ILC1D8P","total":50,"uid":"KAAU0S0ROQ5ILC1D8P"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 13:14:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marcosbiscotalleres@gmail.com 37315397 ANDRES 3515999092 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T16:14:47.928Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. I8DX7IZ1X7K5T0RGVIJ7QL validation cs_C98AY9MXBGC9DI6MFJ ARS 2 es-AR $ Peso Argentino 39 N/A N/A 37315397 Bisco marcos visa.debit.supervielle 10 31 39 1 1 Visa Débito 45177229****9433 visa.debit arg.firstdata 995945 546 32317019 00 2577 I8DX7IZ1X7K5T0RGVIJ7QL card debit 601 Anulación Exitosa 00 Cancelado default 39 2026-07-30T16:14:51.444Z true Visa Débito visa.debit card marcosbiscotalleres@gmail.com 37315397 ANDRES 3515999092 20-37315397-5 LDG40IG9J5AQ13ZXQC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66540 1m 3 CORVALAN 1160 S.A. KAAU0S0ROQ5ILC1D8P 50 KAAU0S0ROQ5ILC1D8P card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 13:20:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 13:20:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66540 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 13:20:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"marcosbiscotalleres@gmail.com","field":null,"identification":"37315397","name":"ANDRES","phone":"3515999092"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-07-30T16:20:03.145Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"MEFRMYDTXMB3FTFVT6E0E3","operation":{"type":"validation"},"reference":"cs_0LRA56Q2LVA68C5I8I","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":33.15,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37315397","name":"Bisco marcos"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"10","year":"31"},"installment":{"amount":33.15,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****9433","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"850044","batchNo":"539","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2830","transactionId":"MEFRMYDTXMB3FTFVT6E0E3"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":33.15,"updated":"2026-07-30T16:20:06.689Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"marcosbiscotalleres@gmail.com","field":null,"identification":"37315397","name":"ANDRES","phone":"3515999092"},"reference":"20-37315397-5","uid":"LDG40IG9J5AQ13ZXQC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66540","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"KAAU0S0ROQ5ILC1D8P","total":50,"uid":"KAAU0S0ROQ5ILC1D8P"},"view":{"type":"card"}},"type":"subscription:change_source"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 13:20:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marcosbiscotalleres@gmail.com 37315397 ANDRES 3515999092 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T16:20:03.145Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. MEFRMYDTXMB3FTFVT6E0E3 validation cs_0LRA56Q2LVA68C5I8I ARS 2 es-AR $ Peso Argentino 33.15 N/A N/A 37315397 Bisco marcos visa.debit.supervielle 10 31 33.15 1 1 Visa Débito 45177229****9433 visa.debit arg.firstdata 850044 539 32317019 00 2830 MEFRMYDTXMB3FTFVT6E0E3 card debit 601 Anulación Exitosa 00 Cancelado default 33.15 2026-07-30T16:20:06.689Z true Visa Débito visa.debit card marcosbiscotalleres@gmail.com 37315397 ANDRES 3515999092 20-37315397-5 LDG40IG9J5AQ13ZXQC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66540 1m 3 CORVALAN 1160 S.A. KAAU0S0ROQ5ILC1D8P 50 KAAU0S0ROQ5ILC1D8P card subscription:change_source ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 13:20:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 13:20:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66540 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 13:20:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"marcosbiscotalleres@gmail.com","field":null,"identification":"37315397","name":"ANDRES","phone":"3515999092"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-07-30T16:20:03.145Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"MEFRMYDTXMB3FTFVT6E0E3","operation":{"type":"validation"},"reference":"cs_0LRA56Q2LVA68C5I8I","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":33.15,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37315397","name":"Bisco marcos"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"10","year":"31"},"installment":{"amount":33.15,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****9433","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"850044","batchNo":"539","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2830","transactionId":"MEFRMYDTXMB3FTFVT6E0E3"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":33.15,"updated":"2026-07-30T16:20:06.689Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"marcosbiscotalleres@gmail.com","field":null,"identification":"37315397","name":"ANDRES","phone":"3515999092"},"reference":"20-37315397-5","uid":"LDG40IG9J5AQ13ZXQC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66540","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"KAAU0S0ROQ5ILC1D8P","total":50,"uid":"KAAU0S0ROQ5ILC1D8P"},"view":{"type":"card"}},"type":"subscription:change_source"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 13:20:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marcosbiscotalleres@gmail.com 37315397 ANDRES 3515999092 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T16:20:03.145Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. MEFRMYDTXMB3FTFVT6E0E3 validation cs_0LRA56Q2LVA68C5I8I ARS 2 es-AR $ Peso Argentino 33.15 N/A N/A 37315397 Bisco marcos visa.debit.supervielle 10 31 33.15 1 1 Visa Débito 45177229****9433 visa.debit arg.firstdata 850044 539 32317019 00 2830 MEFRMYDTXMB3FTFVT6E0E3 card debit 601 Anulación Exitosa 00 Cancelado default 33.15 2026-07-30T16:20:06.689Z true Visa Débito visa.debit card marcosbiscotalleres@gmail.com 37315397 ANDRES 3515999092 20-37315397-5 LDG40IG9J5AQ13ZXQC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66540 1m 3 CORVALAN 1160 S.A. KAAU0S0ROQ5ILC1D8P 50 KAAU0S0ROQ5ILC1D8P card subscription:change_source ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 13:46:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 13:46:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66539 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 13:46:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"asselborn619@hotmail.com","field":null,"identification":"24316036","name":"DANIEL","phone":"3413735392"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-07-30T16:46:33.571Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"7BJ5GMJ79GINSJRE3Q7CBL","operation":{"type":"validation"},"reference":"cs_80YPFFR3CETVL6YZLZ","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":36.36,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24316036","name":"Asselborn Roberto"},"detectedReference":"visa.debit.galicia","expiration":{"month":"07","year":"31"},"installment":{"amount":36.36,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6480","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"031624","batchNo":"541","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2823","transactionId":"7BJ5GMJ79GINSJRE3Q7CBL"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":36.36,"updated":"2026-07-30T16:46:36.977Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"asselborn619@hotmail.com","field":null,"identification":"24316036","name":"DANIEL","phone":"3413735392"},"reference":"20-24316036-8","uid":"7FV78GOZ5FFAQW086S"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66539","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"0L5PYBK4A6RWI3N6T3","total":50,"uid":"0L5PYBK4A6RWI3N6T3"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 13:46:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success asselborn619@hotmail.com 24316036 DANIEL 3413735392 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T16:46:33.571Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. 7BJ5GMJ79GINSJRE3Q7CBL validation cs_80YPFFR3CETVL6YZLZ ARS 2 es-AR $ Peso Argentino 36.36 N/A N/A 24316036 Asselborn Roberto visa.debit.galicia 07 31 36.36 1 1 Visa Débito 45176901****6480 visa.debit arg.firstdata 031624 541 32317019 00 2823 7BJ5GMJ79GINSJRE3Q7CBL card debit 601 Anulación Exitosa 00 Cancelado default 36.36 2026-07-30T16:46:36.977Z true Visa Débito visa.debit card asselborn619@hotmail.com 24316036 DANIEL 3413735392 20-24316036-8 7FV78GOZ5FFAQW086S Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66539 1m 6 CORVALAN 1160 S.A. 0L5PYBK4A6RWI3N6T3 50 0L5PYBK4A6RWI3N6T3 card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 14:09:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 14:09:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65487 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 14:09:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"garciasandranoemi78@gmail.com","field":null,"identification":"26654369","name":"NOEMI","phone":"2923517305"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-07-30T17:09:49.230Z","currency":"ARS","date":"2026-07-30T17:09:49.230Z","reference":"65487_64290_2_202607301409466675","source":"primary","test":false,"total":73927,"type":"manual","uid":"GR3U8HTXSNYR0IPG75"},"payment":{"created":"2026-07-30T17:10:03.869Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65487 | Crédito: 64290 | Cuota 2","id":"QFTWJUWRZ1RMADVNC0WP7I","operation":{"type":"payment.v2"},"reference":"65487_64290_2_202607301409466675","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73927,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26654369","name":"García Sandra n"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"12","year":"29"},"installment":{"amount":73927,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666322****5010","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"161517","batchNo":"541","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2825","transactionId":"QFTWJUWRZ1RMADVNC0WP7I"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":73927,"updated":"2026-07-30T17:10:05.799Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"garciasandranoemi78@gmail.com","field":null,"identification":"26654369","name":"NOEMI","phone":"2923517305"},"reference":"27-26654369-2","uid":"VEOL6SIMED7O13SILV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65487","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"42FM3YD5A1BLN54M8A","total":50,"uid":"42FM3YD5A1BLN54M8A"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 14:09:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success garciasandranoemi78@gmail.com 26654369 NOEMI 2923517305 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T17:09:49.230Z ARS 2026-07-30T17:09:49.230Z 65487_64290_2_202607301409466675 primary false 73927 manual GR3U8HTXSNYR0IPG75 2026-07-30T17:10:03.869Z ARS 2 es-AR $ Peso Argentino Solicitud: 65487 | Crédito: 64290 | Cuota 2 QFTWJUWRZ1RMADVNC0WP7I payment.v2 65487_64290_2_202607301409466675 ARS 2 es-AR $ Peso Argentino 73927 N/A N/A 26654369 García Sandra n visa.debit.bancoprovinciabsas 12 29 73927 1 1 Visa Débito 40666322****5010 visa.debit arg.firstdata 161517 541 32317019 00 2825 QFTWJUWRZ1RMADVNC0WP7I card debit 200 Transacción Aprobada 00 Aprobado default 73927 2026-07-30T17:10:05.799Z true Visa Débito visa.debit card garciasandranoemi78@gmail.com 26654369 NOEMI 2923517305 27-26654369-2 VEOL6SIMED7O13SILV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65487 1m 9 CORVALAN 1160 S.A. 42FM3YD5A1BLN54M8A 50 42FM3YD5A1BLN54M8A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 14:10:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 14:10:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65487 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 14:10:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"garciasandranoemi78@gmail.com","field":null,"identification":"26654369","name":"NOEMI","phone":"2923517305"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-07-30T17:09:49.230Z","currency":"ARS","date":"2026-07-30T17:09:49.230Z","reference":"65487_64290_2_202607301409466675","source":"primary","test":false,"total":73927,"type":"manual","uid":"GR3U8HTXSNYR0IPG75"},"payment":{"created":"2026-07-30T17:10:03.869Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65487 | Crédito: 64290 | Cuota 2","id":"QFTWJUWRZ1RMADVNC0WP7I","operation":{"type":"payment.v2"},"reference":"65487_64290_2_202607301409466675","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73927,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26654369","name":"García Sandra n"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"12","year":"29"},"installment":{"amount":73927,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666322****5010","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"161517","batchNo":"541","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2825","transactionId":"QFTWJUWRZ1RMADVNC0WP7I"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":73927,"updated":"2026-07-30T17:10:05.799Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"garciasandranoemi78@gmail.com","field":null,"identification":"26654369","name":"NOEMI","phone":"2923517305"},"reference":"27-26654369-2","uid":"VEOL6SIMED7O13SILV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65487","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"42FM3YD5A1BLN54M8A","total":50,"uid":"42FM3YD5A1BLN54M8A"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 14:10:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success garciasandranoemi78@gmail.com 26654369 NOEMI 2923517305 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T17:09:49.230Z ARS 2026-07-30T17:09:49.230Z 65487_64290_2_202607301409466675 primary false 73927 manual GR3U8HTXSNYR0IPG75 2026-07-30T17:10:03.869Z ARS 2 es-AR $ Peso Argentino Solicitud: 65487 | Crédito: 64290 | Cuota 2 QFTWJUWRZ1RMADVNC0WP7I payment.v2 65487_64290_2_202607301409466675 ARS 2 es-AR $ Peso Argentino 73927 N/A N/A 26654369 García Sandra n visa.debit.bancoprovinciabsas 12 29 73927 1 1 Visa Débito 40666322****5010 visa.debit arg.firstdata 161517 541 32317019 00 2825 QFTWJUWRZ1RMADVNC0WP7I card debit 200 Transacción Aprobada 00 Aprobado default 73927 2026-07-30T17:10:05.799Z true Visa Débito visa.debit card garciasandranoemi78@gmail.com 26654369 NOEMI 2923517305 27-26654369-2 VEOL6SIMED7O13SILV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65487 1m 9 CORVALAN 1160 S.A. 42FM3YD5A1BLN54M8A 50 42FM3YD5A1BLN54M8A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:04:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:04:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66541 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:04:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"subscriber":{"customer":{"Objeto":null,"email":"santy231120@gmail.com","field":null,"identification":"35871945","name":"TAMARA","phone":"3764622104"},"reference":"27-35871945-2","uid":"LJLKEBSV2O4GAY3L83"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66541","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BTI9Z8T8ORH9G9I2BR","total":50,"uid":"BTI9Z8T8ORH9G9I2BR"}},"type":"subscription:subscriber:deleted"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:04:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: santy231120@gmail.com 35871945 TAMARA 3764622104 27-35871945-2 LJLKEBSV2O4GAY3L83 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66541 1m 3 CORVALAN 1160 S.A. BTI9Z8T8ORH9G9I2BR 50 BTI9Z8T8ORH9G9I2BR subscription:subscriber:deleted ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:04:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:04:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66541 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:04:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"santy231120@gmail.com","field":null,"identification":"35871945","name":"TAMARA","phone":"3764622104"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-07-30T18:04:21.425Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"9VD8RUQKKUAG595BZKMNFI","operation":{"type":"validation"},"reference":"cs_EV6YGI4GEC7VS3A0G2","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":33.59,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35871945","name":"Cañete Yamila Tamara "},"detectedReference":"visa.debit","expiration":{"month":"07","year":"30"},"installment":{"amount":33.59,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47372125****0608","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"766213","batchNo":"541","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2826","transactionId":"9VD8RUQKKUAG595BZKMNFI"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":33.59,"updated":"2026-07-30T18:04:23.739Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"santy231120@gmail.com","field":null,"identification":"35871945","name":"TAMARA","phone":"3764622104"},"reference":"27-35871945-2","uid":"LJLKEBSV2O4GAY3L83"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66541","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BTI9Z8T8ORH9G9I2BR","total":50,"uid":"BTI9Z8T8ORH9G9I2BR"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:04:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success santy231120@gmail.com 35871945 TAMARA 3764622104 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T18:04:21.425Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. 9VD8RUQKKUAG595BZKMNFI validation cs_EV6YGI4GEC7VS3A0G2 ARS 2 es-AR $ Peso Argentino 33.59 N/A N/A 35871945 Cañete Yamila Tamara visa.debit 07 30 33.59 1 1 Visa Débito 47372125****0608 visa.debit arg.firstdata 766213 541 32317019 51 2826 9VD8RUQKKUAG595BZKMNFI card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 33.59 2026-07-30T18:04:23.739Z true Visa Débito visa.debit card santy231120@gmail.com 35871945 TAMARA 3764622104 27-35871945-2 LJLKEBSV2O4GAY3L83 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66541 1m 3 CORVALAN 1160 S.A. BTI9Z8T8ORH9G9I2BR 50 BTI9Z8T8ORH9G9I2BR card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:52:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:52:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63814 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:52:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-07-30T18:52:05.221Z","currency":"ARS","date":"2026-07-30T18:52:05.221Z","reference":"63814_0_5_202607301551498320","source":"primary","status":"processing","test":false,"total":17578.43,"type":"manual","uid":"YDAHE6YU6SEM3ICAFR"},"subscriber":{"customer":{"email":"email@example.com","identification":"33000349","name":"RICARDO GOMEZ"},"reference":"subscriber_6995e1ae3b2c9","uid":"HW8OS7ARH4EIYVD5PH"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6995e1ae1b7ad","total":766912.94,"uid":"DBNGEAO0TXY7P0TA4X"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:52:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-07-30T18:52:05.221Z ARS 2026-07-30T18:52:05.221Z 63814_0_5_202607301551498320 primary processing false 17578.43 manual YDAHE6YU6SEM3ICAFR email@example.com 33000349 RICARDO GOMEZ subscriber_6995e1ae3b2c9 HW8OS7ARH4EIYVD5PH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6995e1ae1b7ad 766912.94 DBNGEAO0TXY7P0TA4X subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:52:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:52:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63814 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:52:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"33000349","name":"RICARDO GOMEZ"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-07-30T18:52:05.221Z","currency":"ARS","date":"2026-07-30T18:52:05.221Z","reference":"63814_0_5_202607301551498320","source":"primary","test":false,"total":17578.43,"type":"manual","uid":"YDAHE6YU6SEM3ICAFR"},"payment":{"created":"2026-07-30T18:52:14.598Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63814_0_5_202607301551498320","id":"RAYY8XX3PMTXCUCHCWH9P3","operation":{"type":"payment.v2"},"reference":"63814_0_5_202607301551498320","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":17578.43,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33000349","name":"RICARDO GOMEZ"},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"09","year":"30"},"installment":{"amount":17578.43,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667900****3039","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"044139","batchNo":"881","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7658","transactionId":"RAYY8XX3PMTXCUCHCWH9P3"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":17578.43,"updated":"2026-07-30T18:52:16.461Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"33000349","name":"RICARDO GOMEZ"},"reference":"subscriber_6995e1ae3b2c9","uid":"HW8OS7ARH4EIYVD5PH"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6995e1ae1b7ad","total":766912.94,"uid":"DBNGEAO0TXY7P0TA4X"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:52:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 33000349 RICARDO GOMEZ Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T18:52:05.221Z ARS 2026-07-30T18:52:05.221Z 63814_0_5_202607301551498320 primary false 17578.43 manual YDAHE6YU6SEM3ICAFR 2026-07-30T18:52:14.598Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63814_0_5_202607301551498320 RAYY8XX3PMTXCUCHCWH9P3 payment.v2 63814_0_5_202607301551498320 ARS 2 es-AR $ Peso Argentino 17578.43 N/A N/A 33000349 RICARDO GOMEZ visa.debit.bancociudad 09 30 17578.43 1 1 Visa Débito 41667900****3039 visa.debit arg.firstdata 044139 881 32317019 51 7658 RAYY8XX3PMTXCUCHCWH9P3 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 17578.43 2026-07-30T18:52:16.461Z true Visa Débito visa.debit card email@example.com 33000349 RICARDO GOMEZ subscriber_6995e1ae3b2c9 HW8OS7ARH4EIYVD5PH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6995e1ae1b7ad 766912.94 DBNGEAO0TXY7P0TA4X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:52:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:52:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63814 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:52:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-07-30T18:52:05.221Z","currency":"ARS","date":"2026-07-30T18:52:05.221Z","reference":"63814_0_5_202607301551498320","source":"primary","status":"failed","test":false,"total":17578.43,"type":"manual","uid":"YDAHE6YU6SEM3ICAFR"},"subscriber":{"customer":{"email":"email@example.com","identification":"33000349","name":"RICARDO GOMEZ"},"reference":"subscriber_6995e1ae3b2c9","uid":"HW8OS7ARH4EIYVD5PH"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6995e1ae1b7ad","total":766912.94,"uid":"DBNGEAO0TXY7P0TA4X"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:52:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-07-30T18:52:05.221Z ARS 2026-07-30T18:52:05.221Z 63814_0_5_202607301551498320 primary failed false 17578.43 manual YDAHE6YU6SEM3ICAFR email@example.com 33000349 RICARDO GOMEZ subscriber_6995e1ae3b2c9 HW8OS7ARH4EIYVD5PH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6995e1ae1b7ad 766912.94 DBNGEAO0TXY7P0TA4X subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:52:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:52:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63814 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:52:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"33000349","name":"RICARDO GOMEZ"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-07-30T18:52:05.221Z","currency":"ARS","date":"2026-07-30T18:52:05.221Z","reference":"63814_0_5_202607301551498320","source":"primary","test":false,"total":17578.43,"type":"manual","uid":"YDAHE6YU6SEM3ICAFR"},"payment":{"created":"2026-07-30T18:52:14.598Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63814_0_5_202607301551498320","id":"RAYY8XX3PMTXCUCHCWH9P3","operation":{"type":"payment.v2"},"reference":"63814_0_5_202607301551498320","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":17578.43,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33000349","name":"RICARDO GOMEZ"},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"09","year":"30"},"installment":{"amount":17578.43,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667900****3039","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"044139","batchNo":"881","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7658","transactionId":"RAYY8XX3PMTXCUCHCWH9P3"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":17578.43,"updated":"2026-07-30T18:52:16.461Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"33000349","name":"RICARDO GOMEZ"},"reference":"subscriber_6995e1ae3b2c9","uid":"HW8OS7ARH4EIYVD5PH"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6995e1ae1b7ad","total":766912.94,"uid":"DBNGEAO0TXY7P0TA4X"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 15:52:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 33000349 RICARDO GOMEZ Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T18:52:05.221Z ARS 2026-07-30T18:52:05.221Z 63814_0_5_202607301551498320 primary false 17578.43 manual YDAHE6YU6SEM3ICAFR 2026-07-30T18:52:14.598Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63814_0_5_202607301551498320 RAYY8XX3PMTXCUCHCWH9P3 payment.v2 63814_0_5_202607301551498320 ARS 2 es-AR $ Peso Argentino 17578.43 N/A N/A 33000349 RICARDO GOMEZ visa.debit.bancociudad 09 30 17578.43 1 1 Visa Débito 41667900****3039 visa.debit arg.firstdata 044139 881 32317019 51 7658 RAYY8XX3PMTXCUCHCWH9P3 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 17578.43 2026-07-30T18:52:16.461Z true Visa Débito visa.debit card email@example.com 33000349 RICARDO GOMEZ subscriber_6995e1ae3b2c9 HW8OS7ARH4EIYVD5PH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6995e1ae1b7ad 766912.94 DBNGEAO0TXY7P0TA4X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 16:42:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 16:42:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66541 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 16:42:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"subscriber":{"customer":{"Objeto":null,"email":"santy231120@gmail.com","field":null,"identification":"35871945","name":"TAMARA","phone":"3764622104"},"reference":"27-35871945-2","uid":"5MNC2B4DM78XBOMF7S"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66541","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BTI9Z8T8ORH9G9I2BR","total":50,"uid":"BTI9Z8T8ORH9G9I2BR"}},"type":"subscription:subscriber:deleted"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 16:42:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: santy231120@gmail.com 35871945 TAMARA 3764622104 27-35871945-2 5MNC2B4DM78XBOMF7S Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66541 1m 3 CORVALAN 1160 S.A. BTI9Z8T8ORH9G9I2BR 50 BTI9Z8T8ORH9G9I2BR subscription:subscriber:deleted ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 16:42:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 16:42:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66541 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 16:42:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"santy231120@gmail.com","field":null,"identification":"35871945","name":"TAMARA","phone":"3764622104"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-07-30T19:42:21.308Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"8AYVH0ID4R6OHCFXG0D34P","operation":{"type":"validation"},"reference":"cs_9HGN8A5UN9R0RAU7Q1","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":38.08,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35871945","name":"Cañete Yamila Tamara "},"detectedReference":"visa.debit","expiration":{"month":"07","year":"30"},"installment":{"amount":38.08,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47372125****0608","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"352079","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2579","transactionId":"8AYVH0ID4R6OHCFXG0D34P"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":38.08,"updated":"2026-07-30T19:42:23.169Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"santy231120@gmail.com","field":null,"identification":"35871945","name":"TAMARA","phone":"3764622104"},"reference":"27-35871945-2","uid":"5MNC2B4DM78XBOMF7S"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66541","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BTI9Z8T8ORH9G9I2BR","total":50,"uid":"BTI9Z8T8ORH9G9I2BR"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 16:42:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success santy231120@gmail.com 35871945 TAMARA 3764622104 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T19:42:21.308Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. 8AYVH0ID4R6OHCFXG0D34P validation cs_9HGN8A5UN9R0RAU7Q1 ARS 2 es-AR $ Peso Argentino 38.08 N/A N/A 35871945 Cañete Yamila Tamara visa.debit 07 30 38.08 1 1 Visa Débito 47372125****0608 visa.debit arg.firstdata 352079 546 32317019 51 2579 8AYVH0ID4R6OHCFXG0D34P card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 38.08 2026-07-30T19:42:23.169Z true Visa Débito visa.debit card santy231120@gmail.com 35871945 TAMARA 3764622104 27-35871945-2 5MNC2B4DM78XBOMF7S Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66541 1m 3 CORVALAN 1160 S.A. BTI9Z8T8ORH9G9I2BR 50 BTI9Z8T8ORH9G9I2BR card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 16:57:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 16:57:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66541 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 16:57:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"subscriber":{"customer":{"Objeto":null,"email":"santy231120@gmail.com","field":null,"identification":"35871945","name":"TAMARA","phone":"3764622104"},"reference":"27-35871945-2","uid":"VVF401X93FEJRLIMRP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66541","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BTI9Z8T8ORH9G9I2BR","total":50,"uid":"BTI9Z8T8ORH9G9I2BR"}},"type":"subscription:subscriber:deleted"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 16:57:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: santy231120@gmail.com 35871945 TAMARA 3764622104 27-35871945-2 VVF401X93FEJRLIMRP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66541 1m 3 CORVALAN 1160 S.A. BTI9Z8T8ORH9G9I2BR 50 BTI9Z8T8ORH9G9I2BR subscription:subscriber:deleted ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 16:57:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 16:57:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66541 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 16:57:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"santy231120@gmail.com","field":null,"identification":"35871945","name":"TAMARA","phone":"3764622104"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-07-30T19:57:46.661Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"V0R6ZI3LC4PRCJNVN2O966","operation":{"type":"validation"},"reference":"cs_9UW8RXSNQMGPLK8CLH","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":33.38,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35871945","name":"Cañete Yamila Tamara "},"detectedReference":"visa.debit","expiration":{"month":"07","year":"30"},"installment":{"amount":33.38,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47372125****0608","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"456643","batchNo":"881","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7658","transactionId":"V0R6ZI3LC4PRCJNVN2O966"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":33.38,"updated":"2026-07-30T19:57:48.616Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"santy231120@gmail.com","field":null,"identification":"35871945","name":"TAMARA","phone":"3764622104"},"reference":"27-35871945-2","uid":"VVF401X93FEJRLIMRP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66541","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BTI9Z8T8ORH9G9I2BR","total":50,"uid":"BTI9Z8T8ORH9G9I2BR"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 16:57:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success santy231120@gmail.com 35871945 TAMARA 3764622104 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T19:57:46.661Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. V0R6ZI3LC4PRCJNVN2O966 validation cs_9UW8RXSNQMGPLK8CLH ARS 2 es-AR $ Peso Argentino 33.38 N/A N/A 35871945 Cañete Yamila Tamara visa.debit 07 30 33.38 1 1 Visa Débito 47372125****0608 visa.debit arg.firstdata 456643 881 32317019 51 7658 V0R6ZI3LC4PRCJNVN2O966 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 33.38 2026-07-30T19:57:48.616Z true Visa Débito visa.debit card santy231120@gmail.com 35871945 TAMARA 3764622104 27-35871945-2 VVF401X93FEJRLIMRP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66541 1m 3 CORVALAN 1160 S.A. BTI9Z8T8ORH9G9I2BR 50 BTI9Z8T8ORH9G9I2BR card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:03:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:03:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66542 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:03:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"subscriber":{"customer":{"Objeto":null,"email":"merchi.6268@gmail.com","field":null,"identification":"23641248","name":"MERCEDES","phone":"3465594280"},"reference":"27-23641248-8","uid":"3YY46GA0U9VKX3KWX1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66542","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"Y3GRC0OHALDMLYJJMF","total":50,"uid":"Y3GRC0OHALDMLYJJMF"}},"type":"subscription:subscriber:deleted"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:03:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: merchi.6268@gmail.com 23641248 MERCEDES 3465594280 27-23641248-8 3YY46GA0U9VKX3KWX1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66542 1m 6 CORVALAN 1160 S.A. Y3GRC0OHALDMLYJJMF 50 Y3GRC0OHALDMLYJJMF subscription:subscriber:deleted ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:03:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:03:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66542 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:03:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"merchi.6268@gmail.com","field":null,"identification":"23641248","name":"MERCEDES","phone":"3465594280"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-07-30T20:03:47.489Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"KM7V97SVVUWSWTWGASABBS","operation":{"type":"validation"},"reference":"cs_W081CR2P3CSCZ7REWW","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":47.53,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"23641248","name":"Franceschini Zanott"},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"32"},"installment":{"amount":47.53,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****0918","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"498649","batchNo":"551","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2698","transactionId":"KM7V97SVVUWSWTWGASABBS"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":47.53,"updated":"2026-07-30T20:03:49.459Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"merchi.6268@gmail.com","field":null,"identification":"23641248","name":"MERCEDES","phone":"3465594280"},"reference":"27-23641248-8","uid":"3YY46GA0U9VKX3KWX1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66542","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"Y3GRC0OHALDMLYJJMF","total":50,"uid":"Y3GRC0OHALDMLYJJMF"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:03:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success merchi.6268@gmail.com 23641248 MERCEDES 3465594280 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T20:03:47.489Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. KM7V97SVVUWSWTWGASABBS validation cs_W081CR2P3CSCZ7REWW ARS 2 es-AR $ Peso Argentino 47.53 N/A N/A 23641248 Franceschini Zanott visa.debit.macro 04 32 47.53 1 1 Visa Débito 45176492****0918 visa.debit arg.firstdata 498649 551 32317019 51 2698 KM7V97SVVUWSWTWGASABBS card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 47.53 2026-07-30T20:03:49.459Z true Visa Débito visa.debit card merchi.6268@gmail.com 23641248 MERCEDES 3465594280 27-23641248-8 3YY46GA0U9VKX3KWX1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66542 1m 6 CORVALAN 1160 S.A. Y3GRC0OHALDMLYJJMF 50 Y3GRC0OHALDMLYJJMF card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66542 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"merchi.6268@gmail.com","field":null,"identification":"23641248","name":"MERCEDES","phone":"3465594280"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-07-30T20:06:00.527Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"RUHZLM3QDSWXW9VMK7F6AL","operation":{"type":"validation"},"reference":"cs_S1EMX5KS10ZU8KB0G6","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":45.92,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"23641248","name":"Franceschini Zanott"},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"32"},"installment":{"amount":45.92,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****0918","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"020668","batchNo":"551","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2698","transactionId":"RUHZLM3QDSWXW9VMK7F6AL"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":45.92,"updated":"2026-07-30T20:06:04.101Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"merchi.6268@gmail.com","field":null,"identification":"23641248","name":"MERCEDES","phone":"3465594280"},"reference":"27-23641248-8","uid":"U2MP2JQS1FJX5OGMAF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66542","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"Y3GRC0OHALDMLYJJMF","total":50,"uid":"Y3GRC0OHALDMLYJJMF"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:05:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success merchi.6268@gmail.com 23641248 MERCEDES 3465594280 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T20:06:00.527Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. RUHZLM3QDSWXW9VMK7F6AL validation cs_S1EMX5KS10ZU8KB0G6 ARS 2 es-AR $ Peso Argentino 45.92 N/A N/A 23641248 Franceschini Zanott visa.debit.macro 04 32 45.92 1 1 Visa Débito 45176492****0918 visa.debit arg.firstdata 020668 551 32317019 00 2698 RUHZLM3QDSWXW9VMK7F6AL card debit 601 Anulación Exitosa 00 Cancelado default 45.92 2026-07-30T20:06:04.101Z true Visa Débito visa.debit card merchi.6268@gmail.com 23641248 MERCEDES 3465594280 27-23641248-8 U2MP2JQS1FJX5OGMAF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66542 1m 6 CORVALAN 1160 S.A. Y3GRC0OHALDMLYJJMF 50 Y3GRC0OHALDMLYJJMF card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:31:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:31:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63141 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:31:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-07-30T20:31:34.230Z","currency":"ARS","date":"2026-07-30T20:31:34.230Z","reference":"63141_0_6_202607301731188797","source":"primary","status":"processing","test":false,"total":100243.22,"type":"manual","uid":"P3GZBX9R7Q26IFORY7"},"subscriber":{"customer":{"email":"email@example.com","identification":"44531857","name":"MARTINA LIPANOVICH"},"reference":"subscriber_694e980432fa7","uid":"IPMU1PH02C4NA0N4HA"},"subscription":{"description":"6 cuotas de $79.320,15","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_694e980411144","total":475920.91,"uid":"UO411HXID5VXY8KGII"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:31:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-07-30T20:31:34.230Z ARS 2026-07-30T20:31:34.230Z 63141_0_6_202607301731188797 primary processing false 100243.22 manual P3GZBX9R7Q26IFORY7 email@example.com 44531857 MARTINA LIPANOVICH subscriber_694e980432fa7 IPMU1PH02C4NA0N4HA 6 cuotas de $79.320,15 1m 0 Préstamo Personal subscription_694e980411144 475920.91 UO411HXID5VXY8KGII subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:31:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:31:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63141 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:31:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"44531857","name":"MARTINA LIPANOVICH"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-07-30T20:31:34.230Z","currency":"ARS","date":"2026-07-30T20:31:34.230Z","reference":"63141_0_6_202607301731188797","source":"primary","test":false,"total":100243.22,"type":"manual","uid":"P3GZBX9R7Q26IFORY7"},"payment":{"created":"2026-07-30T20:31:45.021Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63141_0_6_202607301731188797","id":"F77YPEPX97MI4OLKK1446F","operation":{"type":"payment.v2"},"reference":"63141_0_6_202607301731188797","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":100243.22,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44531857","name":"MARTINA LIPANOVICH"},"detectedReference":"visa.debit.frances","expiration":{"month":"06","year":"31"},"installment":{"amount":100243.22,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****9334","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"718489","batchNo":"541","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2826","transactionId":"F77YPEPX97MI4OLKK1446F"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":100243.22,"updated":"2026-07-30T20:31:47.098Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"44531857","name":"MARTINA LIPANOVICH"},"reference":"subscriber_694e980432fa7","uid":"IPMU1PH02C4NA0N4HA"},"subscription":{"description":"6 cuotas de $79.320,15","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_694e980411144","total":475920.91,"uid":"UO411HXID5VXY8KGII"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:31:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 44531857 MARTINA LIPANOVICH Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T20:31:34.230Z ARS 2026-07-30T20:31:34.230Z 63141_0_6_202607301731188797 primary false 100243.22 manual P3GZBX9R7Q26IFORY7 2026-07-30T20:31:45.021Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63141_0_6_202607301731188797 F77YPEPX97MI4OLKK1446F payment.v2 63141_0_6_202607301731188797 ARS 2 es-AR $ Peso Argentino 100243.22 N/A N/A 44531857 MARTINA LIPANOVICH visa.debit.frances 06 31 100243.22 1 1 Visa Débito 45176507****9334 visa.debit arg.firstdata 718489 541 32317019 51 2826 F77YPEPX97MI4OLKK1446F card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 100243.22 2026-07-30T20:31:47.098Z true Visa Débito visa.debit card email@example.com 44531857 MARTINA LIPANOVICH subscriber_694e980432fa7 IPMU1PH02C4NA0N4HA 6 cuotas de $79.320,15 1m 0 Préstamo Personal subscription_694e980411144 475920.91 UO411HXID5VXY8KGII card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:31:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:31:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63141 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:31:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-07-30T20:31:34.230Z","currency":"ARS","date":"2026-07-30T20:31:34.230Z","reference":"63141_0_6_202607301731188797","source":"primary","status":"failed","test":false,"total":100243.22,"type":"manual","uid":"P3GZBX9R7Q26IFORY7"},"subscriber":{"customer":{"email":"email@example.com","identification":"44531857","name":"MARTINA LIPANOVICH"},"reference":"subscriber_694e980432fa7","uid":"IPMU1PH02C4NA0N4HA"},"subscription":{"description":"6 cuotas de $79.320,15","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_694e980411144","total":475920.91,"uid":"UO411HXID5VXY8KGII"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:31:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-07-30T20:31:34.230Z ARS 2026-07-30T20:31:34.230Z 63141_0_6_202607301731188797 primary failed false 100243.22 manual P3GZBX9R7Q26IFORY7 email@example.com 44531857 MARTINA LIPANOVICH subscriber_694e980432fa7 IPMU1PH02C4NA0N4HA 6 cuotas de $79.320,15 1m 0 Préstamo Personal subscription_694e980411144 475920.91 UO411HXID5VXY8KGII subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:31:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:31:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63141 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:31:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"44531857","name":"MARTINA LIPANOVICH"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-07-30T20:31:34.230Z","currency":"ARS","date":"2026-07-30T20:31:34.230Z","reference":"63141_0_6_202607301731188797","source":"primary","test":false,"total":100243.22,"type":"manual","uid":"P3GZBX9R7Q26IFORY7"},"payment":{"created":"2026-07-30T20:31:45.021Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63141_0_6_202607301731188797","id":"F77YPEPX97MI4OLKK1446F","operation":{"type":"payment.v2"},"reference":"63141_0_6_202607301731188797","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":100243.22,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44531857","name":"MARTINA LIPANOVICH"},"detectedReference":"visa.debit.frances","expiration":{"month":"06","year":"31"},"installment":{"amount":100243.22,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****9334","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"718489","batchNo":"541","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2826","transactionId":"F77YPEPX97MI4OLKK1446F"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":100243.22,"updated":"2026-07-30T20:31:47.098Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"44531857","name":"MARTINA LIPANOVICH"},"reference":"subscriber_694e980432fa7","uid":"IPMU1PH02C4NA0N4HA"},"subscription":{"description":"6 cuotas de $79.320,15","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_694e980411144","total":475920.91,"uid":"UO411HXID5VXY8KGII"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:31:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 44531857 MARTINA LIPANOVICH Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T20:31:34.230Z ARS 2026-07-30T20:31:34.230Z 63141_0_6_202607301731188797 primary false 100243.22 manual P3GZBX9R7Q26IFORY7 2026-07-30T20:31:45.021Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63141_0_6_202607301731188797 F77YPEPX97MI4OLKK1446F payment.v2 63141_0_6_202607301731188797 ARS 2 es-AR $ Peso Argentino 100243.22 N/A N/A 44531857 MARTINA LIPANOVICH visa.debit.frances 06 31 100243.22 1 1 Visa Débito 45176507****9334 visa.debit arg.firstdata 718489 541 32317019 51 2826 F77YPEPX97MI4OLKK1446F card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 100243.22 2026-07-30T20:31:47.098Z true Visa Débito visa.debit card email@example.com 44531857 MARTINA LIPANOVICH subscriber_694e980432fa7 IPMU1PH02C4NA0N4HA 6 cuotas de $79.320,15 1m 0 Préstamo Personal subscription_694e980411144 475920.91 UO411HXID5VXY8KGII card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:44:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:44:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66543 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:44:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"subscriber":{"customer":{"Objeto":null,"email":"davidnazar958@gmail.com","field":null,"identification":"40085937","name":"DAVID","phone":"3815603254"},"reference":"20-40085937-0","uid":"Z6NDT9Q6FI8AIFVS89"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66543","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BA1N1O3RNAJNW1VHWB","total":50,"uid":"BA1N1O3RNAJNW1VHWB"}},"type":"subscription:subscriber:deleted"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:44:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: davidnazar958@gmail.com 40085937 DAVID 3815603254 20-40085937-0 Z6NDT9Q6FI8AIFVS89 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66543 1m 3 CORVALAN 1160 S.A. BA1N1O3RNAJNW1VHWB 50 BA1N1O3RNAJNW1VHWB subscription:subscriber:deleted ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66543 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"davidnazar958@gmail.com","field":null,"identification":"40085937","name":"DAVID","phone":"3815603254"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-07-30T20:44:50.700Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"UMJBEA21TW7OOU5URDJTQT","operation":{"type":"validation"},"reference":"cs_O9TWBY1HE6S5Q5VCQC","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":41.89,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40085937","name":"Nazar David"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"31"},"installment":{"amount":41.89,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****6209","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"827391","batchNo":"881","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7658","transactionId":"UMJBEA21TW7OOU5URDJTQT"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":41.89,"updated":"2026-07-30T20:44:52.614Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"davidnazar958@gmail.com","field":null,"identification":"40085937","name":"DAVID","phone":"3815603254"},"reference":"20-40085937-0","uid":"Z6NDT9Q6FI8AIFVS89"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66543","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BA1N1O3RNAJNW1VHWB","total":50,"uid":"BA1N1O3RNAJNW1VHWB"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success davidnazar958@gmail.com 40085937 DAVID 3815603254 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T20:44:50.700Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. UMJBEA21TW7OOU5URDJTQT validation cs_O9TWBY1HE6S5Q5VCQC ARS 2 es-AR $ Peso Argentino 41.89 N/A N/A 40085937 Nazar David visa.debit.santanderrio 06 31 41.89 1 1 Visa Débito 45176602****6209 visa.debit arg.firstdata 827391 881 32317019 51 7658 UMJBEA21TW7OOU5URDJTQT card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 41.89 2026-07-30T20:44:52.614Z true Visa Débito visa.debit card davidnazar958@gmail.com 40085937 DAVID 3815603254 20-40085937-0 Z6NDT9Q6FI8AIFVS89 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66543 1m 3 CORVALAN 1160 S.A. BA1N1O3RNAJNW1VHWB 50 BA1N1O3RNAJNW1VHWB card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:52:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:52:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66544 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:52:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"santy231120@gmail.com","field":null,"identification":"35871945","name":"TAMARA","phone":"3764622104"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-07-30T20:52:21.123Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"R3DLNNQ2K6G5GJ7OMZGQIV","operation":{"type":"validation"},"reference":"cs_LMH0HDJHB6S76CC7CC","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":31.54,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35871945","name":"Cañete Yamila Tamara "},"detectedReference":"visa.debit","expiration":{"month":"07","year":"30"},"installment":{"amount":31.54,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47372125****0608","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"825620","batchNo":"546","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2579","transactionId":"R3DLNNQ2K6G5GJ7OMZGQIV"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":31.54,"updated":"2026-07-30T20:52:24.581Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"santy231120@gmail.com","field":null,"identification":"35871945","name":"TAMARA","phone":"3764622104"},"reference":"27-35871945-2","uid":"4ZYPVOH22ZINCLFUCG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66544","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"7SXQ9MG0VP2MR78CDU","total":50,"uid":"7SXQ9MG0VP2MR78CDU"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:52:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success santy231120@gmail.com 35871945 TAMARA 3764622104 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T20:52:21.123Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. R3DLNNQ2K6G5GJ7OMZGQIV validation cs_LMH0HDJHB6S76CC7CC ARS 2 es-AR $ Peso Argentino 31.54 N/A N/A 35871945 Cañete Yamila Tamara visa.debit 07 30 31.54 1 1 Visa Débito 47372125****0608 visa.debit arg.firstdata 825620 546 32317019 00 2579 R3DLNNQ2K6G5GJ7OMZGQIV card debit 601 Anulación Exitosa 00 Cancelado default 31.54 2026-07-30T20:52:24.581Z true Visa Débito visa.debit card santy231120@gmail.com 35871945 TAMARA 3764622104 27-35871945-2 4ZYPVOH22ZINCLFUCG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66544 1m 3 CORVALAN 1160 S.A. 7SXQ9MG0VP2MR78CDU 50 7SXQ9MG0VP2MR78CDU card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:52:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:52:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66544 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:52:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"santy231120@gmail.com","field":null,"identification":"35871945","name":"TAMARA","phone":"3764622104"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-07-30T20:52:21.123Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"R3DLNNQ2K6G5GJ7OMZGQIV","operation":{"type":"validation"},"reference":"cs_LMH0HDJHB6S76CC7CC","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":31.54,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35871945","name":"Cañete Yamila Tamara "},"detectedReference":"visa.debit","expiration":{"month":"07","year":"30"},"installment":{"amount":31.54,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47372125****0608","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"825620","batchNo":"546","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2579","transactionId":"R3DLNNQ2K6G5GJ7OMZGQIV"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":31.54,"updated":"2026-07-30T20:52:24.581Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"santy231120@gmail.com","field":null,"identification":"35871945","name":"TAMARA","phone":"3764622104"},"reference":"27-35871945-2","uid":"4ZYPVOH22ZINCLFUCG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66544","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"7SXQ9MG0VP2MR78CDU","total":50,"uid":"7SXQ9MG0VP2MR78CDU"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 17:52:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success santy231120@gmail.com 35871945 TAMARA 3764622104 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T20:52:21.123Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. R3DLNNQ2K6G5GJ7OMZGQIV validation cs_LMH0HDJHB6S76CC7CC ARS 2 es-AR $ Peso Argentino 31.54 N/A N/A 35871945 Cañete Yamila Tamara visa.debit 07 30 31.54 1 1 Visa Débito 47372125****0608 visa.debit arg.firstdata 825620 546 32317019 00 2579 R3DLNNQ2K6G5GJ7OMZGQIV card debit 601 Anulación Exitosa 00 Cancelado default 31.54 2026-07-30T20:52:24.581Z true Visa Débito visa.debit card santy231120@gmail.com 35871945 TAMARA 3764622104 27-35871945-2 4ZYPVOH22ZINCLFUCG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66544 1m 3 CORVALAN 1160 S.A. 7SXQ9MG0VP2MR78CDU 50 7SXQ9MG0VP2MR78CDU card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 20:44:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 20:44:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66546 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 20:44:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"zluis3842@gmail.com","field":null,"identification":"39463600","name":"EZEQUIEL","phone":"1150433851"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-07-30T23:44:34.518Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"BC73319BCBIXNCWBP1IW1L","operation":{"type":"validation"},"reference":"cs_6WBR3ITV7J6QAZGU8X","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":38.54,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39463600","name":"Zelaya luis e"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"08","year":"29"},"installment":{"amount":38.54,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****3116","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"137369","batchNo":"546","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2581","transactionId":"BC73319BCBIXNCWBP1IW1L"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":38.54,"updated":"2026-07-30T23:44:38.046Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"zluis3842@gmail.com","field":null,"identification":"39463600","name":"EZEQUIEL","phone":"1150433851"},"reference":"20-39463600-3","uid":"TO2O2PRFBFD756W29Q"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66546","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"H5OL42TLQZCUYTXM5N","total":50,"uid":"H5OL42TLQZCUYTXM5N"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 30/7/2026 20:44:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success zluis3842@gmail.com 39463600 EZEQUIEL 1150433851 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-07-30T23:44:34.518Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. BC73319BCBIXNCWBP1IW1L validation cs_6WBR3ITV7J6QAZGU8X ARS 2 es-AR $ Peso Argentino 38.54 N/A N/A 39463600 Zelaya luis e visa.debit.santanderrio 08 29 38.54 1 1 Visa Débito 45176601****3116 visa.debit arg.firstdata 137369 546 32317019 00 2581 BC73319BCBIXNCWBP1IW1L card debit 601 Anulación Exitosa 00 Cancelado default 38.54 2026-07-30T23:44:38.046Z true Visa Débito visa.debit card zluis3842@gmail.com 39463600 EZEQUIEL 1150433851 20-39463600-3 TO2O2PRFBFD756W29Q Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66546 1m 3 CORVALAN 1160 S.A. H5OL42TLQZCUYTXM5N 50 H5OL42TLQZCUYTXM5N card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================