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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:15:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 1/8/2026 13:21:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success maxigomez2345@gmail.com 36316655 DAVID 3795023000 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-01T16:21:24.442Z ARS 2026-08-01T16:21:24.442Z 65618_0_2_202608011321078548 primary false 96115 manual EWBTS10ZLUHMY1JO54 2026-08-01T16:21:37.077Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65618_0_2_202608011321078548 QC6XI5OVTKR663EF1GNHI9 payment.v2 65618_0_2_202608011321078548 ARS 2 es-AR $ Peso Argentino 96115 N/A N/A 36316655 Gómez Billordo Maximiliano mastercard.debit.bna 06 30 96115 1 1 Mastercard Débito 55377175****0000 mastercard.debit arg.firstdata 519202 543 32317019 00 2837 QC6XI5OVTKR663EF1GNHI9 card 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:34:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66143 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:34:57 User: 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========================================================================================================================================= DateTime: 1/8/2026 13:34:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lemmabatta1@gmail.com 29995669 EMMANUEL 3534098193 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-01T16:35:04.032Z ARS 2026-08-01T16:35:04.032Z 66143_0_1_202608011334472725 primary false 78492 manual EWHP4DWG09D0NKAUUB 2026-08-01T16:35:11.033Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66143_0_1_202608011334472725 XECLS4S77KKC6H4UI0EUV3 payment.v2 66143_0_1_202608011334472725 ARS 2 es-AR $ Peso Argentino 78492 N/A N/A 29995669 Carlos Emanuel battaglia visa.debit.macro 04 32 78492 1 1 Visa Débito 45176492****8614 visa.debit arg.firstdata 729680 883 32317019 00 7667 XECLS4S77KKC6H4UI0EUV3 card debit 200 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========================================================================================================================================= DateTime: 1/8/2026 13:35:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lemmabatta1@gmail.com 29995669 EMMANUEL 3534098193 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-01T16:35:04.032Z ARS 2026-08-01T16:35:04.032Z 66143_0_1_202608011334472725 primary false 78492 manual EWHP4DWG09D0NKAUUB 2026-08-01T16:35:11.033Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66143_0_1_202608011334472725 XECLS4S77KKC6H4UI0EUV3 payment.v2 66143_0_1_202608011334472725 ARS 2 es-AR $ Peso Argentino 78492 N/A N/A 29995669 Carlos Emanuel battaglia visa.debit.macro 04 32 78492 1 1 Visa Débito 45176492****8614 visa.debit arg.firstdata 729680 883 32317019 00 7667 XECLS4S77KKC6H4UI0EUV3 card debit 200 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( Cod. 1 ) 1 Denegada, autorización necesaria default 73245 2026-08-01T16:40:44.219Z true Visa Débito visa.debit card rulito171119@gmail.com 30615356 RICARDO 3416675537 20-30615356-1 VVOWMEXJAO1AVBAW0L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66152 1m 12 CORVALAN 1160 S.A. 6A9V2WPS73L7YPR4Z3 200 6A9V2WPS73L7YPR4Z3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:40:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:40:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:40:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-01T16:40:30.473Z ARS 2026-08-01T16:40:30.473Z 66152_0_1_202608011340138857 primary failed false 73245 manual C88OLPDOT220PL651L rulito171119@gmail.com 30615356 RICARDO 3416675537 20-30615356-1 VVOWMEXJAO1AVBAW0L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66152 1m 12 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 73245 2026-08-01T16:40:44.219Z true Visa Débito visa.debit card rulito171119@gmail.com 30615356 RICARDO 3416675537 20-30615356-1 VVOWMEXJAO1AVBAW0L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66152 1m 12 CORVALAN 1160 S.A. 6A9V2WPS73L7YPR4Z3 200 6A9V2WPS73L7YPR4Z3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:43:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:43:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66080 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:43:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-01T16:43:30.957Z","currency":"ARS","date":"2026-08-01T16:43:30.957Z","reference":"66080_0_1_202608011343141954","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"ZNW3VZXLYM05TVKGF0"},"subscriber":{"customer":{"email":"anitamary80@gmail.com","identification":"29817645","name":"MARIA","phone":"3874559587"},"reference":"27-29817645-4","uid":"KGJQ1Y5J9OUTWHCWJ0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66080","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"GBMVJ0EZ4W5S1REP8L","total":50,"uid":"GBMVJ0EZ4W5S1REP8L"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:43:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-01T16:43:30.957Z ARS 2026-08-01T16:43:30.957Z 66080_0_1_202608011343141954 primary processing false 133316 manual ZNW3VZXLYM05TVKGF0 anitamary80@gmail.com 29817645 MARIA 3874559587 27-29817645-4 KGJQ1Y5J9OUTWHCWJ0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66080 1m 3 CORVALAN 1160 S.A. 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GBMVJ0EZ4W5S1REP8L 50 GBMVJ0EZ4W5S1REP8L subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:43:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:43:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66080 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:43:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"anitamary80@gmail.com","field":null,"identification":"29817645","name":"MARIA","phone":"3874559587"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-01T16:43:30.957Z","currency":"ARS","date":"2026-08-01T16:43:30.957Z","reference":"66080_0_1_202608011343141954","source":"primary","test":false,"total":133316,"type":"manual","uid":"ZNW3VZXLYM05TVKGF0"},"payment":{"created":"2026-08-01T16:43:43.118Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66080_0_1_202608011343141954","id":"47USH68G1O9IQCB6VSNGT4","operation":{"type":"payment.v2"},"reference":"66080_0_1_202608011343141954","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29817645","name":"ana maria chiliguay"},"detectedReference":"visa.debit.macro","expiration":{"month":"01","year":"27"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176413****2030","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"766289","batchNo":"883","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"7668","transactionId":"47USH68G1O9IQCB6VSNGT4"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. 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( Cod. 61 ) 61 Rechazado default 133316 2026-08-01T16:43:45.294Z true Visa Débito visa.debit card anitamary80@gmail.com 29817645 MARIA 3874559587 27-29817645-4 KGJQ1Y5J9OUTWHCWJ0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66080 1m 3 CORVALAN 1160 S.A. GBMVJ0EZ4W5S1REP8L 50 GBMVJ0EZ4W5S1REP8L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66157 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-01T16:45:28.294Z","currency":"ARS","date":"2026-08-01T16:45:28.294Z","reference":"66157_0_1_202608011345116497","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"1HRPVEPJPC6V6E51KB"},"subscriber":{"customer":{"email":"thiagogerardo2002@gmail.com","identification":"43129279","name":"GERARDO","phone":"3856434824"},"reference":"20-43129279-4","uid":"9YPLZUCKGED9ICMDA6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66157","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"SYE2RXDUDJDMMWJKOE","total":200,"uid":"SYE2RXDUDJDMMWJKOE"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-01T16:45:28.294Z ARS 2026-08-01T16:45:28.294Z 66157_0_1_202608011345116497 primary processing false 83443 manual 1HRPVEPJPC6V6E51KB thiagogerardo2002@gmail.com 43129279 GERARDO 3856434824 20-43129279-4 9YPLZUCKGED9ICMDA6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66157 1m 3 CORVALAN 1160 S.A. SYE2RXDUDJDMMWJKOE 200 SYE2RXDUDJDMMWJKOE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:50:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:50:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62859 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:50:00 User: 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========================================================================================================================================= DateTime: 1/8/2026 13:50:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 16310933 LUNA NORMA B Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-01T16:50:04.995Z ARS 2026-08-01T16:50:04.995Z 62859_62216_9_202608011349597821 primary false 64561.38 manual M79S2H7OJQDEBK9CUN 2026-08-01T16:50:14.301Z ARS 2 es-AR $ Peso Argentino Solicitud: 62859 | Crédito: 62216 | Cuota 9 HI1QK5ZZVGUCJXIPWMMM4E payment.v2 62859_62216_9_202608011349597821 ARS 2 es-AR $ Peso Argentino 64561.38 N/A N/A 16310933 LUNA NORMA B visa.debit.bancoentrerios 09 26 64561.38 1 1 Visa Débito 40589600****6000 visa.debit arg.firstdata 792002 883 32317019 00 7668 HI1QK5ZZVGUCJXIPWMMM4E card debit 200 Transacción Aprobada 00 Aprobado default 64561.38 2026-08-01T16:50:16.420Z true Visa Débito visa.debit card email@example.com 16310933 LUNA NORMA B subscriber_692efbbbc3b5a F8Z1EBRMHOL345H3VI 12 cuotas de $64.561,38 1m 0 Préstamo Personal subscription_692efbbba7173 774736.55 HPROLX132RM5PW6OAG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:50:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:50:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62859 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 13:50:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"16310933","name":"LUNA NORMA B"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-01T16:50:04.995Z","currency":"ARS","date":"2026-08-01T16:50:04.995Z","reference":"62859_62216_9_202608011349597821","source":"primary","test":false,"total":64561.38,"type":"manual","uid":"M79S2H7OJQDEBK9CUN"},"payment":{"created":"2026-08-01T16:50:14.301Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 62859 | Crédito: 62216 | 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========================================================================================================================================= DateTime: 1/8/2026 13:50:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 16310933 LUNA NORMA B Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-01T16:50:04.995Z ARS 2026-08-01T16:50:04.995Z 62859_62216_9_202608011349597821 primary false 64561.38 manual M79S2H7OJQDEBK9CUN 2026-08-01T16:50:14.301Z ARS 2 es-AR $ Peso Argentino Solicitud: 62859 | Crédito: 62216 | Cuota 9 HI1QK5ZZVGUCJXIPWMMM4E payment.v2 62859_62216_9_202608011349597821 ARS 2 es-AR $ Peso Argentino 64561.38 N/A N/A 16310933 LUNA NORMA B visa.debit.bancoentrerios 09 26 64561.38 1 1 Visa Débito 40589600****6000 visa.debit arg.firstdata 792002 883 32317019 00 7668 HI1QK5ZZVGUCJXIPWMMM4E card debit 200 Transacción Aprobada 00 Aprobado default 64561.38 2026-08-01T16:50:16.420Z true Visa Débito visa.debit card email@example.com 16310933 LUNA NORMA B subscriber_692efbbbc3b5a F8Z1EBRMHOL345H3VI 12 cuotas de $64.561,38 1m 0 Préstamo Personal subscription_692efbbba7173 774736.55 HPROLX132RM5PW6OAG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 14:48:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 14:48:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66579 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 1/8/2026 14:48:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"barsaichuk89@gmail.com","field":null,"identification":"43580667","name":"BARBARA","phone":"3413641426"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-01T17:48:55.157Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. 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